Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:03:48 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : HISAR BLOCK : HISAR-II PANCHAYAT : LUDAS
Muster Roll No. : 7370 Date From : 27/01/2024    Date To : 02/02/2024 Sanction No. : 3592    Sanction Date : 02/01/2024
Work Code : 1215011023/RC/GIS/47161 Work Name : Berm Making and Removal of Rabbish PWD Road Ludas to Shahpur (Road ID 4909) Km 0 to 4.50 at Ludas
     

Measurement Book Detail
MB NO.  1        Page NO.  15

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 Sarswati
HR-15-011-023-001/28959
OTHER A A P P P A A 3 357 1071 0 0 1071 IDBIHISARIBKL000035 1215011WL005437 Credited 01/04/2024   sukhbir
2 Dhrambir(Self)
HR-15-011-023-001/28971
OTHER P P P A P P A 5 357 1785 0 0 1785 IDBIHISARIBKL000035 1215011WL005437 Credited 02/04/2024   sukhbir
3 Urmila
HR-15-011-023-001/30252
OTHER P A P A A A A 2 357 714 0 0 714 IDBIHISARIBKL000035 1215011WL005437 Credited 01/04/2024   sukhbir
4 Om PATI
HR-15-011-023-001/26085
OTHER P P P P P P A 6 357 2142 0 0 2142 IDBIHISARIBKL0000353 1215011WL005437 Credited 01/04/2024   sukhbir
5 Babu Lal(Self)
HR-15-011-023-001/28954
OTHER P P P P P A A 5 357 1785 0 0 1785 IDBIHISARIBKL0000353 1215011WL005437 Credited 02/04/2024   sukhbir
6 Anil Kumar(Self)
HR-15-011-023-001/16491
OTHER P P P P P P A 6 357 2142 0 0 2142 UNION BANK OF INDIASHAHPURUBIN0918385 1215011WL005437 Credited 02/04/2024   sukhbir
7 PUSHPA(Wife)
HR-15-011-023-001/2531
OTHER P P A P P P A 5 357 1785 0 0 1785 STATE BANK OF INDIAAZAD NAGAR, HISARSBIN0016669 1215011WL005437 Credited 02/04/2024   sukhbir
Daily Attendence6565640              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 11424


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11424
Average Per labour 1632
Total man days : 32