Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 08:55:02 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : FATEHABAD BLOCK : JAKHAL PANCHAYAT : SIDHANI
Muster Roll No. : 3638 Date From : 19/03/2021    Date To : 29/03/2021 Sanction No. : 1270    Sanction Date : 24/12/2020
Work Code : 1218027028/AV/1000006769 Work Name : CONST. OF COMPOUND WALL (BOUNDARY WALL) FOR GOVT. SCHOOL GSSS SIDHANI DEPTT. XEN PR (1218027028/AV/1000006769)
     

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 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 VEERBHAN(Self)
HR-18-027-028-001/20974
SC P X X X X X X X X X X 1 309 309 0 0 309 HARYANA GARAMIN BANKMEOND KALANPUNB0HGB001 1218027WL006359 Credited 28/04/2021  
2 SH. KARNAIL SINGH(Self)
HR-18-027-028-001/22642
SC P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANKMEOND KALANPUNB0HGB001 1218027WL006359 Credited 28/04/2021  
3 MANGAT(Self)
HR-18-027-028-001/7373
SC P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANKMEOND KALANPUNB0HGB001 1218027WL006359 Credited 28/04/2021  
4 LEELA(Self)
HR-18-027-028-001/35270
SC P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANKSIDHANIPUNB0HGB001 1218027WL006359 Credited 28/04/2021  
5 RANDHIR(Self)
HR-18-027-028-001/66671
SC P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANKSIDHANIPUNB0HGB001 1218027WL006359 Credited 28/04/2021  
6 GOLA(Husband)
HR-18-027-028-001/22440
SC P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANKSIDHANIPUNB0HGB001 1218027WL006359 Credited 28/04/2021  
Daily Attendence65555505555              
Category Amount Paid(In Rs.)
Amount Paid SC 15759
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15759
Average Per labour 2626.5
Total man days : 51