Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:50:31 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : HISAR BLOCK : HISAR-II PANCHAYAT : KAJLAN
Muster Roll No. : 3600 Date From : 08/01/2023    Date To : 14/01/2023 Sanction No. : 1215011/2022-2023/10305/AS    Sanction Date : 20/09/2022
Work Code : 1215011019/IC/1000028001 Work Name : Repair and Maintenance of all Water Channels at Kajlan
     

Measurement Book Detail
MB NO.  640        Page NO.  149

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 SUMAN DEVI(Wife)
HR-15-011-019-001/33328
SC P P P P P P P 7 331 2317 0 0 2317 PUNJAB NATIONAL BANKDURJANPURPUNB0249500 1215011WL0003465 Credited 04/02/2023  
2 PRAMILA(Wife)
HR-15-011-019-001/33326
SC P P P P P P P 7 331 2317 0 0 2317 PUNJAB NATIONAL BANKDURJANPURPUNB0249500 1215011WL0003465 Credited 04/02/2023  
3 NARESH(Self)
HR-15-011-019-001/33328
SC P P P P P A A 5 331 1655 0 0 1655 PUNJAB NATIONAL BANKDURJANPURPUNB0249500 1215011WL0003465 Credited 04/02/2023  
4 HANSHRAJ(Brother)
HR-15-011-019-001/33326
SC P A A A A P A 2 331 662 0 0 662 PUNJAB NATIONAL BANKDURJANPURPUNB0249500 1215011WL0003465 Credited 04/02/2023  
5 Penki(Wife)
HR-15-011-019-001/33362
SC A A A A A A A 0 331 0 0 0 0 PUNJAB NATIONAL BANKDURJANPURPUNB0249500 1215011WL0003465 Rejected  
6 Anita
HR-15-011-019-001/33366
SC A A A A A A A 0 331 0 0 0 0 PUNJAB NATIONAL BANKDURJANPURPUNB0249500 1215011WL0003465 Rejected  
7 Anand(Self)
HR-15-011-019-001/33297
OTHER A A A A A A A 0 331 0 0 0 0 PUNJAB NATIONAL BANKDURJANPURPUNB0249500 1215011WL0003465 Rejected  
Daily Attendence4333332              
Category Amount Paid(In Rs.)
Amount Paid SC 6951
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6951
Average Per labour 993
Total man days : 21