Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 09:35:09 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : HISAR BLOCK : HISAR-II PANCHAYAT : RAWALWAS KHURD
Muster Roll No. : 5654 Date From : 22/03/2022    Date To : 30/03/2022 Sanction No. : 1215011/2021-2022/3523/AS    Sanction Date : 12/03/2022
Work Code : 1215011033/IC/1000024426 Work Name : Repair and Maintenance of Field water channel at Rawalwas Khurd (1215011033/IC/1000024426)
     

Measurement Book Detail
MB NO.  1        Page NO.  30

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 Baljeet(Son)
HR-15-011-033-001/461860
OTHER P A P A P A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANKHISSAR, DN POST GR.COLLEGEPUNB0467500 1215011WL0005026 Credited 13/12/2022  
2 Suman(Self)
HR-15-011-033-001/65651
SC P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANKRAWALWAS KHURDPUNB0HGB001 1215011WL0005026 Credited 13/12/2022  
3 Babli(Wife)
HR-15-011-033-001/50240
SC P P P P P P A P P 8 315 2520 0 0 2520 SARVA HARYANA GRAMIN BANKRAWALWAS KHURDPUNB0HGB001 1215011WL0005026 Credited 13/12/2022  
4 Mamta(Self)
HR-15-011-033-001/8180
OTHER P P P P P P A P A 7 315 2205 0 0 2205 SARVA HARYANA GRAMIN BANKRAWALWAS KHURDPUNB0HGB001 1215011WL0005026 Credited 13/12/2022  
5 Santro(Wife)
HR-15-011-033-001/461860
OTHER P P P P P A A A A 5 315 1575 0 0 1575 SARVA HARYANA GRAMIN BANKRAWALWAS KHURDPUNB0HGB001 1215011WL0005026 Credited 13/12/2022  
6 SUMITRA(Self)
HR-15-011-033-001/8757
SC P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANKRAWALWAS KHURDPUNB0HGB001 1215011WL0005026 Credited 13/12/2022  
Daily Attendence656564043              
Category Amount Paid(In Rs.)
Amount Paid SC 7560
Amount Paid ST 0
Amount Paid Other 4725


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12285
Average Per labour 2047.5
Total man days : 39