Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 07:04:23 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : PANIPAT BLOCK : SAMALKHA PANCHAYAT : BHODWALI MAJARI
Muster Roll No. : 758 Date From : 08/08/2022    Date To : 23/08/2022 Sanction No. : 474    Sanction Date : 22/04/2022
Work Code : 1206004024/LD/1000034390 Work Name : Cess Repair and Jungle Cleaning from Railway land between B Majri to Samalkha KM 62-80
     

Measurement Book Detail
MB NO.  385        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total AttendanceWage Per DayAmt Due Acc to AttendanceTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 Kusum(Self)
HR-06-004-026-001/156
OTHER P P P P P P A A P P P P P A P P 13 331 4303 0 0 4303 UCO BANKMAHAWATIUCBA0002612 1206004WL0000722 Credited 07/09/2022  
2 Geeta(Self)
HR-06-004-026-001/157
OTHER P P P P P P A A P P P P P A P P 13 331 4303 0 0 4303 UCO BANKMAHAWATIUCBA0002612 1206004WL0000722 Credited 07/09/2022  
3 CHAMELI(Self)
HR-06-004-026-001/178
OTHER P P P P P P A A P P P P P A P P 13 331 4303 0 0 4303 UCO BANKMAHAWATIUCBA0002612 1206004WL0000722 Credited 07/09/2022  
4 MANJU(Wife)
HR-06-004-026-001/179
OTHER P P P P P P A A P P P P P A P P 13 331 4303 0 0 4303 UCO BANKMAHAWATIUCBA0002612 1206004WL0000722 Credited 07/09/2022  
5 MAYA(Self)
HR-06-004-026-001/209
OTHER P P P P P P A A A P P A P A P P 11 331 3641 0 0 3641 UCO BANKMAHAWATIUCBA0002612 1206004WL0000722 Credited 07/09/2022  
6 PINKI(Self)
HR-06-004-026-001/180
OTHER P P P P P A A A P P P P P A P P 12 331 3972 0 0 3972 UCO BANKMAHAWATIUCBA0002612 1206004WL0000722 Credited 07/09/2022  
Daily Attendence6666650056656066              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 24825


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24825
Average Per labour 4137.5
Total man days : 75