Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 05:57:31 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : FATEHABAD BLOCK : RATIA PANCHAYAT : GHASWA
Muster Roll No. : 1811 Date From : 28/05/2022    Date To : 07/06/2022 Sanction No. : 102/GHASWA    Sanction Date : 13/04/2022
Work Code : 1218025048/IC/GIS/12546 Work Name : JUNGLE CLEARENCE OF RANGOI DIVERSION RD 5500-14336/GHASWA (2022-23) (1218025048/IC/GIS/12546)
     

Measurement Book Detail
MB NO.  25        Page NO.  100

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 ROSHNI(Self)
HR-18-025-048-001/75940
SC A A A P P P A A A A A 3 331 993 0 0 993 HARYANA GARAMIN BANKCHIMOPUNB0HGB001 1218025WL0000643 Credited 17/06/2022  
2 GOBIND(Son)
HR-18-025-048-001/75940
SC P P P P P P A P P P P 10 331 3310 0 0 3310 HARYANA GARAMIN BANKCHIMOPUNB0HGB001 1218025WL0000643 Credited 17/06/2022  
3 sunita devi(Self)
HR-18-025-048-001/97267
SC P P P P P P A P P P P 10 331 3310 0 0 3310 HARYANA GARAMIN BANKChimmo8146 1218025WL0000643 Credited 17/06/2022  
4 JOGINDER SINGH(Self)
HR-18-025-048-001/97268
OTHER A A P P P P A P P P P 8 331 2648 0 0 2648 HARYANA GARAMIN BANKRATIAPUNB0HGB001 1218025WL0000643 Credited 17/06/2022  
5 MAYA DEVI(Wife)
HR-18-025-048-001/97268
OTHER A P P P P P A P P P P 9 331 2979 0 0 2979 HARYANA GARAMIN BANKRATIAPUNB0HGB001 1218025WL0000643 Credited 17/06/2022  
6 RITAK KUMAR(Son)
HR-18-025-048-001/97267
SC A A A P P P A A A A A 3 331 993 0 0 993 SARVA HARYANA GRAMIN BANKCHIMOPUNB0HGB001 1218025WL0000643 Credited 17/06/2022  
Daily Attendence23466604444              
Category Amount Paid(In Rs.)
Amount Paid SC 8606
Amount Paid ST 0
Amount Paid Other 5627


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14233
Average Per labour 2372.1667
Total man days : 43