Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:03:15 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : HISAR BLOCK : NARNAUND PANCHAYAT : BUDANA
Muster Roll No. : 7401 Date From : 03/03/2024    Date To : 05/03/2024 Sanction No. : 1215014/2023-2024/2969/AS    Sanction Date : 04/05/2023
Work Code : 1215014002/LD/GIS/28224 Work Name : Earth filling and land leveling of Rasta from Shamshan ghat to Takram s/o Khusi Ram field tak
     

Measurement Book Detail
MB NO.  4        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 Ramniwash
HR-15-014-002-001/18753-B
SC P P P 3 355 1065 0 0 1065 PUNJAB NATIONAL BANKNARNAUNDPUNB0484000 1215014WL006099 Credited 29/04/2024  
2 subhash(Self)
HR-15-014-002-001/18756
OTHER P P P 3 355 1065 0 0 1065 HARYANA GARAMIN BANKNARNAUNDPUNB0HGB001 1215014WL006099 Credited 29/04/2024  
3 Dilbag(Self)
HR-15-014-002-001/18700
SC P P P 3 355 1065 0 0 1065 HARYANA GARAMIN BANKNARNAUNDPUNB0HGB001 1215014WL006099 Credited 29/04/2024  
4 iswar(Self)
HR-15-014-002-001/18738
SC P P P 3 355 1065 0 0 1065 HARYANA GARAMIN BANKNARNAUNDPUNB0HGB001 1215014WL006099 Credited 29/04/2024  
5 satish(Self)
HR-15-014-002-001/18744
OTHER A P P 2 355 710 0 0 710 HARYANA GARAMIN BANKNARNAUNDPUNB0HGB001 1215014WL006099 Credited 29/04/2024  
6 Kiran Devi(Wife)
HR-15-014-002-001/18714
SC P P P 3 355 1065 0 0 1065 HARYANA GARAMIN BANKNARNAUNDPUNB0HGB001 1215014WL006099 Credited 29/04/2024  
7 rekha(Daughter)
HR-15-014-002-001/18697
SC P P P 3 355 1065 0 0 1065 HARYANA GARAMIN BANKNARNAUNDPUNB0HGB001 1215014WL006099 Credited 29/04/2024  
Daily Attendence677              
Category Amount Paid(In Rs.)
Amount Paid SC 5325
Amount Paid ST 0
Amount Paid Other 1775


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7100
Average Per labour 1014.2857
Total man days : 20