Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jul-2024 02:04:08 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : HISAR BLOCK : UKLANA PANCHAYAT : LITANI
Muster Roll No. : 3090 Date From : 23/11/2021    Date To : 08/12/2021 Sanction No. : 1215006/2021-2022/18270/AS    Sanction Date : 20/10/2021
Work Code : 1215006022/RC/1000039083 Work Name : Const. of IPB Street from Sainthli road to School at Litani. (1215006022/RC/1000039083)
     

Measurement Book Detail
MB NO.  2        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 SATYAWAN(Self)
HR-15-006-022-001/30042
SC P P P P P A P P A A A A A A A A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKLITANI, DISTT- HISSARPUNB0152910 1215006WL0002799 Credited 18/12/2021  
2 Rajesh(Self)
HR-15-006-022-001/30064
SC P P P P P A P P P P P P A P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANKLITANI, DISTT- HISSARPUNB0152910 1215006WL0002799 Credited 18/12/2021  
3 KITABO DEVI(Wife)
HR-15-006-022-001/3283
OTHER P P P P P A P P P P P P A P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANKLITANI, DISTT- HISSARPUNB0152910 1215006WL0002799 Credited 18/12/2021  
4 Nirmla Devi(Wife)
HR-15-006-022-001/30064
SC P P P P P A P P P P P P A P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANKLITANI, DISTT- HISSARPUNB0152910 1215006WL0002799 Credited 18/12/2021  
5 VEDPAL(Self)
HR-15-006-022-001/30037
OTHER P P P P P A P P P P P P A P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANKLITANI, DISTT- HISSARPUNB0152910 1215006WL0002799 Credited 18/12/2021  
Daily Attendence5555505544440444              
Category Amount Paid(In Rs.)
Amount Paid SC 11025
Amount Paid ST 0
Amount Paid Other 8820


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19845
Average Per labour 3969
Total man days : 63