Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:56:16 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : GURUGRAM BLOCK : PATAUDI PANCHAYAT : HAQDARPUR
Muster Roll No. : 209 Date From : 30/08/2023    Date To : 09/09/2023 Sanction No. : 1210001/2023-2024/8267/AS    Sanction Date : 27/07/2023
Work Code : 1210001067/RC/GIS/34830 Work Name : earth filling in raste baba waln n mauzabad wala from p land haqdarpur
     

Measurement Book Detail
MB NO.  1        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 SYOCHAND RAGBIR
HR-10-001-067-001/16
SC A A P P A A A A A A A 2 357 714 0 0 714 PUNJAB NATIONAL BANKHAILEY MANDI, GURGAONPUNB0334700 1210001WL0000364 Credited 04/02/2024  
2 ashok suresh(Self)
HR-10-001-067-001/39
OTHER A A P P A P A A A A A 3 357 1071 0 0 1071 HARYANA GARAMIN BANKSHERPURPUNB0HGB001 1210001WL000155 Credited 09/11/2023  
3 Satpal(Son)
HR-10-001-067-001/16
SC A A P P A P A A A A A 3 357 1071 0 0 1071 SARVA HARYANA GRAMIN BANKSHERPURPUNB0HGB001 1210001WL000155 Credited 09/11/2023  
4 MINTU RAMESH(Self)
HR-10-001-067-001/171
OTHER A A P P A P P P A A P 6 357 2142 0 0 2142 HARYANA GARAMIN BANKSHERPURPUNB0HGB001 1210001WL000155 Credited 09/11/2023  
5 vijay mahinder(Self)
HR-10-001-067-001/31
OTHER A A P P A P P P A A P 6 357 2142 0 0 2142 HARYANA GARAMIN BANKSHERPURPUNB0HGB001 1210001WL000155 Credited 09/11/2023  
6 Nandu(Self)
HR-10-001-067-001/178
OTHER A A A A A A P P A A P 3 357 1071 0 0 1071 SARVA HARYANA GRAMIN BANKSHERPURPUNB0HGB001 1210001WL000155 Credited 09/11/2023  
Daily Attendence00550433003              
Category Amount Paid(In Rs.)
Amount Paid SC 1785
Amount Paid ST 0
Amount Paid Other 6426


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8211
Average Per labour 1368.5
Total man days : 23