Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:20:23 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : HISAR BLOCK : HISAR-II PANCHAYAT : SARSANA
Muster Roll No. : 4190 Date From : 02/09/2023    Date To : 08/09/2023 Sanction No. : 1215011/2022-2023/728/AS    Sanction Date : 28/02/2023
Work Code : 1215011035/LD/GIS/13965 Work Name : Land Leveling in Shamshan Ghat at Sarsana
     

Measurement Book Detail
MB NO.  2638        Page NO.  178

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 bhal singh(Husband)
HR-15-011-035-001/416413
SC P P P P P P P 7 357 2499 0 0 2499 PUNJAB NATIONAL BANKBALSMANDPUNB0164200 1215011WL002666 Credited 10/11/2023  
2 nisha(Wife)
HR-15-011-035-001/416416
SC P P P P P P A 6 357 2142 0 0 2142 PUNJAB NATIONAL BANKBALSMANDPUNB0164200 1215011WL002666 Credited 09/11/2023  
3 darshna(Wife)
HR-15-011-035-001/416416
SC P P P P P P P 7 357 2499 0 0 2499 PUNJAB NATIONAL BANKBALSMANDPUNB0164200 1215011WL002666 Credited 09/11/2023  
4 chandro devi
HR-15-011-035-001/4144
SC P P P P P P P 7 357 2499 0 0 2499 PUNJAB NATIONAL BANKBALSMANDPUNB0164200 1215011WL002666 Credited 09/11/2023  
5 JKaibir(Self)
HR-15-011-035-001/4147
SC P A A A A A A 1 357 357 0 0 357 PUNJAB NATIONAL BANKBALSMANDPUNB0164200 1215011WL002666 Credited 09/11/2023  
6 SUGENAVTI(Wife)
HR-15-011-035-001/416420
SC P P P P P P P 7 357 2499 0 0 2499 PUNJAB NATIONAL BANKBALSMANDPUNB0164200 1215011WL002666 Credited 09/11/2023  
7 sudesh(Wife)
HR-15-011-035-001/416417
OTHER A A P A A A A 1 357 357 0 0 357 STATE BANK OF INDIABALSAMANDSBIN0011844 1215011WL002666 Credited 10/11/2023  
Daily Attendence6565554              
Category Amount Paid(In Rs.)
Amount Paid SC 12495
Amount Paid ST 0
Amount Paid Other 357


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12852
Average Per labour 1836
Total man days : 36