Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:09:39 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : HISAR BLOCK : HISAR-II PANCHAYAT : LUDAS
Muster Roll No. : 7371 Date From : 27/01/2024    Date To : 02/02/2024 Sanction No. : 3592    Sanction Date : 02/01/2024
Work Code : 1215011023/RC/GIS/47161 Work Name : Berm Making and Removal of Rabbish PWD Road Ludas to Shahpur (Road ID 4909) Km 0 to 4.50 at Ludas
     

Measurement Book Detail
MB NO.  1        Page NO.  15

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 Ramrati devi
HR-15-011-023-001/30264
OTHER P P P P P P A 6 357 2142 0 0 2142 IDBIHISARIBKL000035 1215011WL005437 Credited 02/04/2024   sukhbir
2 Meera Devi(Wife)
HR-15-011-023-001/30320
OTHER P P P P P P A 6 357 2142 0 0 2142 IDBIHISARIBKL000035 1215011WL005437 Credited 01/04/2024   sukhbir
3 jasbir(Husband)
HR-15-011-023-001/30320
OTHER P P A P P P A 5 357 1785 0 0 1785 IDBIHISARIBKL0000353 1215011WL005437 Credited 02/04/2024   sukhbir
4 Sunita(Self)
HR-15-011-023-001/30269
OTHER A P A P A A A 2 357 714 0 0 714 IDBIHISARIBKL0000353 1215011WL005437 Credited 01/04/2024   sukhbir
5 Nirmala(Self)
HR-15-011-023-001/30271
OTHER A P P P A A A 3 357 1071 0 0 1071 IDBIHISARIBKL0000353 1215011WL005437 Credited 01/04/2024   sukhbir
6 Sharda(Self)
HR-15-011-023-001/30294
SC P P A P P P A 5 357 1785 0 0 1785 IDBIHISARIBKL0000353 1215011WL005437 Credited 01/04/2024   sukhbir
7 Guddi
HR-15-011-023-001/30316
OTHER P P P P P P A 6 357 2142 0 0 2142 IDBIHISARIBKL0000353 1215011WL005437 Credited 01/04/2024   sukhbir
Daily Attendence5747550              
Category Amount Paid(In Rs.)
Amount Paid SC 1785
Amount Paid ST 0
Amount Paid Other 9996


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11781
Average Per labour 1683
Total man days : 33