Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 09:49:48 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : FATEHABAD BLOCK : JAKHAL PANCHAYAT : CHANDPURA
Muster Roll No. : 1022 Date From : 14/07/2020    Date To : 23/07/2020 Sanction No. : 1218027/2019-2020/19774/AS    Sanction Date : 12/09/2019
Work Code : 1218027028/RC/1000016602 Work Name : CONSTRUCTION OF IPB STREER FROM GEJA S/O KARTAR HOME TO GOGAMERI/SIDHANI (1218027028/RC/1000016602)
     

Measurement Book Detail
MB NO.  3        Page NO.  70

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 GULAB(Son)
HR-18-027-019-001/121982
SC P P P P P P A P X X 7 309 2163 0 0 2163     1218027WL001861 Credited 29/07/2020  
2 PARAMJIT KAUR(Self)
HR-18-027-019-001/33298
OTHER P P P P P P A P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANKMEOND KALANPUNB0HGB001 1218027WL001861 Credited 29/07/2020  
3 CHARANJEET KAUR(Self)
HR-18-027-019-001/67880
OTHER P P P P P P A P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANKSIDHANIPUNB0HGB001 1218027WL001861 Credited 29/07/2020  
4 KULVINDER SINGH(Son)
HR-18-027-019-001/67880
OTHER P P P P P P A P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANKSIDHANIPUNB0HGB001 1218027WL001861 Credited 29/07/2020  
5 RANI(Self)
HR-18-027-019-001/67881
OTHER P P P P P P A P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANKSIDHANIPUNB0HGB001 1218027WL001861 Credited 29/07/2020  
6 KARNAILO KAUR(Wife)
HR-18-027-019-001/32027
OTHER P P P P P P A P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANKSIDHANIPUNB0HGB001 1218027WL001861 Credited 29/07/2020  
Daily Attendence6666660600              
Category Amount Paid(In Rs.)
Amount Paid SC 2163
Amount Paid ST 0
Amount Paid Other 10815


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12978
Average Per labour 2163
Total man days : 42