Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 01:55:44 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : FATEHABAD BLOCK : JAKHAL PANCHAYAT : CHANDPURA
Muster Roll No. : 2321 Date From : 30/09/2020    Date To : 09/10/2020 Sanction No. : 1218027/2019-2020/1635/AS    Sanction Date : 25/02/2020
Work Code : 1218027019/WC/1000017212 Work Name : DIGGING OF TIBBI WALA POND AND EARTH FILLING IN SAMSHAN GHAT WALA POND/CHANDPURA (1218027019/WC/1000017212)
     

Measurement Book Detail
MB NO.  1        Page NO.  4

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 MEENA(Wife)
HR-18-027-019-001/4513057
SC P P P P A P P P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANKMEOND KALAN 1218027WL003601 Credited 04/11/2020  
2 GAGANDEEP(Wife)
HR-18-027-019-001/5047
SC P P P P A P P P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANKMEOND KALAN 1218027WL003601 Credited 04/11/2020  
3 DEV SINGH(Self)
HR-18-027-019-001/4886
SC P A P P A P P P X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANKMEOND KALANPUNB0HGB001 1218027WL003601 Credited 06/11/2020  
4 MADDU SINGH(Self)
HR-18-027-019-001/4669
OTHER P P P P A P P P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANKMEOND KALANPUNB0HGB001 1218027WL003601 Credited 04/11/2020  
5 KRISHNA DEVI(Wife)
HR-18-027-019-001/4715
SC P A P P A P P P X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANKMEOND KALANPUNB0HGB001 1218027WL003601 Credited 04/11/2020  
6 AGRAJ KAUR(Wife)
HR-18-027-019-001/5251
SC P A A A A A A A X X 1 309 309 0 0 309 HARYANA GARAMIN BANKMEOND KALANPUNB0HGB001 1218027WL003601 Credited 05/11/2020  
7 VIRPAL KAUR(Wife)
HR-18-027-019-001/5253
SC P P P P A P P P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANKMEOND KALANPUNB0HGB001 1218027WL003601 Credited 04/11/2020  
8 CHARNO DEVI(Wife)
HR-18-027-019-001/5257
SC A A A P A P P P X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANKMEOND KALANPUNB0HGB001 1218027WL003601 Credited 04/11/2020  
9 RANI KAUR(Wife)
HR-18-027-019-001/5284
SC P P P P A P P P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANKMEOND KALANPUNB0HGB001 1218027WL003601 Credited 06/11/2020  
10 RAJU(Son)
HR-18-027-019-001/4876
SC P P P P A P P P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANKSIDHANIPUNB0HGB001 1218027WL003601 Credited 04/11/2020  
11 RAJNI KAUR(Daughter-in-Law)
HR-18-027-019-001/50581
SC P P P A A P A A X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANKSIDHANIPUNB0HGB001 1218027WL003601 Credited 06/11/2020  
12 DARSHAN SINGH(Self)
HR-18-027-019-001/50581
SC P A P P A P A A X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANKSIDHANIPUNB0HGB001 1218027WL003601 Credited 06/11/2020  
13 PAMMI KAUR(Daughter-in-Law)
HR-18-027-019-001/5272
OTHER A A P P A P P P X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANKSIDHANIPUNB0HGB001 1218027WL003601 Credited 04/11/2020  
Daily Attendence1171111012101000              
Category Amount Paid(In Rs.)
Amount Paid SC 18540
Amount Paid ST 0
Amount Paid Other 3708


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22248
Average Per labour 1711.3846
Total man days : 72