Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:19:37 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : HISAR BLOCK : HISAR-II PANCHAYAT : BHIWANI ROHILLA
Muster Roll No. : 7793 Date From : 08/02/2024    Date To : 14/02/2024 Sanction No. : 3592    Sanction Date : 02/01/2024
Work Code : 1215011006/RC/GIS/47009 Work Name : Berm & Removal of Rabbish PWD Road Hisar Balsamand Road (Road ID 4873) Km 17to 21 at Bhiwani Rohilla
     

Measurement Book Detail
MB NO.  69        Page NO.  135

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 SUMAN
HR-15-011-006-001/24352
SC P P P A A A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANKBALSMANDPUNB0164200 1215011WL005551 Credited 29/04/2024   VINOD KUMAR
2 sumitra(Daughter)
HR-15-011-006-001/24378
SC P P P A A A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANKBALSMANDPUNB0164200 1215011WL005551 Credited 29/04/2024   VINOD KUMAR
3 subhash(Son)
HR-15-011-006-001/24379
SC P P P A A A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANKBALSMANDPUNB0164200 1215011WL005551 Credited 29/04/2024   VINOD KUMAR
4 MUNNI(Self)
HR-15-011-006-001/24464
SC P P P A A A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANKBALSMANDPUNB0164200 1215011WL005551 Credited 29/04/2024   VINOD KUMAR
5 Biro Devi
HR-15-011-006-001/24468
SC P P P A A A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANKBALSMANDPUNB0164200 1215011WL005551 Credited 29/04/2024   VINOD KUMAR
6 NIRMLA(Daughter-in-Law)
HR-15-011-006-001/24380
SC P P P A A A A 3 357 1071 0 0 1071 STATE BANK OF INDIABALSAMANDSBIN0011844 1215011WL005551 Credited 29/04/2024   VINOD KUMAR
Daily Attendence6660000              
Category Amount Paid(In Rs.)
Amount Paid SC 6426
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6426
Average Per labour 1071
Total man days : 18