Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:38:11 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : GURUGRAM BLOCK : PATAUDI PANCHAYAT : LOKRA
Muster Roll No. : 267 Date From : 05/10/2023    Date To : 18/10/2023 Sanction No. : 1210001/2023-2024/4740/AS    Sanction Date : 08/06/2023
Work Code : 1210001058/WH/GIS/30277 Work Name : renovation of pond near cc lokra
     

Measurement Book Detail
MB NO.  1        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 jaibir amrit lal(Self)
HR-10-001-058-001/116
SC P P P P P A A P P P P P A P 11 357 3927 0 0 3927 STATE BANK OF INDIAPATAUDISBIN0016239 1210001WL000233 Credited 13/11/2023  
2 asha(Wife)
HR-10-001-054-001/86
SC P A P P P A A P P A P P A P 9 357 3213 0 0 3213 BANK OF INDIAPATAUDIBKID0006707 1210001WL000233 Credited 13/11/2023  
3 kavita
HR-10-001-054-001/7
OTHER P A P P P A A P P A P P A P 9 357 3213 0 0 3213 SARVA HARYANA GRAMIN BANKNANU KALANPUNB0HGB001 1210001WL000233 Credited 13/11/2023  
4 babita ishwar(Self)
HR-10-001-054-001/71
SC P A P P P A A P P A P P A P 9 357 3213 0 0 3213 HARYANA GARAMIN BANKNANU KALANPUNB0HGB001 1210001WL000233 Credited 13/11/2023  
5 Kusum(Wife)
HR-10-001-058-001/116
SC P P P P P A A P P P P P A P 11 357 3927 0 0 3927 SARVA HARYANA GRAMIN BANKLOKRAPUNB0HGB001 1210001WL000233 Credited 13/11/2023  
6 reena jitender(Self)
HR-10-001-058-001/126
SC P P P P P A A P P P P P A P 11 357 3927 0 0 3927 SARVA HARYANA GRAMIN BANKLOKRAPUNB0HGB001 1210001WL000233 Credited 13/11/2023  
Daily Attendence63666006636606              
Category Amount Paid(In Rs.)
Amount Paid SC 18207
Amount Paid ST 0
Amount Paid Other 3213


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21420
Average Per labour 3570
Total man days : 60