Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 03:11:27 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : PANCHKULA BLOCK : Morni PANCHAYAT : BHOJ JABYAL
Muster Roll No. : 70 Date From : 15/05/2023    Date To : 21/05/2023 Sanction No. : 1217004/2023-2024/2917/AS    Sanction Date : 04/05/2023
Work Code : 1217004011/IF/GIS/28584 Work Name : Land Dev of Ashok Kumar s/o Luxmi Narayan at vill Morni 895681 GP Bhoj Jabyal (1217004011/IF/GIS/28584)
     

Measurement Book Detail
MB NO.  1        Page NO.  1

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 KRISHAN DUTT(Self)
HR-17-004-011-002/2158
OTHER P P P P P A A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANKMorni2522 1217004WL000128 Credited 29/05/2023  
2 HEENA DEVI(Daughter-in-Law)
HR-17-004-011-002/11
SC P P P P P P A 6 357 2142 0 0 2142 PUNJAB NATIONAL BANKMORNIHILLPUNB0252200 1217004WL000128 Credited 29/05/2023  
3 KANTA DEVI
HR-17-004-011-002/1102-A
SC P P P P P P A 6 357 2142 0 0 2142 MORNI13420501AMBALA,AMBALA HQ 1217004WL000128 Credited 29/05/2023  
4 RAM ASRA
HR-17-004-011-002/123
OTHER P P P P P A A 5 357 1785 0 0 1785 MORNI13420501AMBALA,AMBALA HQ 1217004WL000128 Credited 29/05/2023  
5 SWARN KAUR(Self)
HR-17-004-011-002/77
SC P P P P P A A 5 357 1785 0 0 1785 MORNI13420501AMBALA,AMBALA HQ 1217004WL000128 Credited 29/05/2023  
6 BALJIT KUMAR
HR-17-004-011-002/91
SC P P P P P A A 5 357 1785 0 0 1785 MORNI13420501AMBALA,AMBALA HQ 1217004WL000128 Credited 29/05/2023  
7 KISHORI LAL
HR-17-004-011-002/10200
OTHER P P A A A A A 2 357 714 0 0 714 MORNI13420501AMBALA,AMBALA HQ 1217004WL0000219 Credited 26/12/2023  
Daily Attendence7766620              
Category Amount Paid(In Rs.)
Amount Paid SC 7854
Amount Paid ST 0
Amount Paid Other 4284


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12138
Average Per labour 1734
Total man days : 34