Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 09:51:00 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : HISAR BLOCK : NARNAUND PANCHAYAT : BUDANA
Muster Roll No. : 7416 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 (1215014002/LD/GIS/28224)
     

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 Vinod(Self)
HR-15-014-002-001/248938
OTHER P A A 1 355 355 0 0 355 STATE BANK OF INDIANARNAUNDSBIN0050109 1215014WL006099 Credited 29/04/2024  
2 MUNSHI
HR-15-014-002-001/18821
OTHER A P A 1 355 355 0 0 355 HARYANA GARAMIN BANKNARNAUNDPUNB0HGB001 1215014WL006099 Credited 29/04/2024  
3 Teejo(Wife)
HR-15-014-002-001/20511
SC P P A 2 355 710 0 0 710 HARYANA GARAMIN BANKNARNAUNDPUNB0HGB001 1215014WL006099 Credited 29/04/2024  
4 CHANDERO
HR-15-014-002-001/21587
SC P P A 2 355 710 0 0 710 HARYANA GARAMIN BANKNARNAUNDPUNB0HGB001 1215014WL006099 Credited 29/04/2024  
5 Bhateri Devi(Self)
HR-15-014-002-001/18810
SC P P A 2 355 710 0 0 710 HARYANA GARAMIN BANKNARNAUNDPUNB0HGB001 1215014WL006099 Credited 29/04/2024  
6 RANDHIR
HR-15-014-002-001/18820
SC P P A 2 355 710 0 0 710 HARYANA GARAMIN BANKNARNAUNDPUNB0HGB001 1215014WL006099 Credited 29/04/2024  
7 BAL RAJ
HR-15-014-002-001/18821
OTHER P P A 2 355 710 0 0 710 HARYANA GARAMIN BANKNARNAUNDPUNB0HGB001 1215014WL006099 Credited 29/04/2024  
Daily Attendence660              
Category Amount Paid(In Rs.)
Amount Paid SC 2840
Amount Paid ST 0
Amount Paid Other 1420


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4260
Average Per labour 608.5714
Total man days : 12