Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:49 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : HISAR BLOCK : HISAR-II PANCHAYAT : LUDAS
Muster Roll No. : 3542 Date From : 10/08/2023    Date To : 16/08/2023 Sanction No. : 1215011/2023-2024/11319/AS    Sanction Date : 04/08/2023
Work Code : 1215011023/RC/GIS/38395 Work Name : Berm bandhai of Field Raste in Village Ludas
     

Measurement Book Detail
MB NO.  1        Page NO.  8

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 Dhrambir(Self)
HR-15-011-023-001/28971
OTHER P P P P P P P 7 357 2499 0 0 2499 IDBIHISARIBKL000035 1215011WL002213 Credited 10/11/2023  
2 Rajbala(Wife)
HR-15-011-023-001/28971
OTHER P P P P P P P 7 357 2499 0 0 2499 IDBIHISARIBKL000035 1215011WL002213 Credited 10/11/2023  
3 Urmila
HR-15-011-023-001/30252
OTHER A A P P A P P 4 357 1428 0 0 1428 IDBIHISARIBKL000035 1215011WL002213 Credited 09/11/2023  
4 Ramrati devi
HR-15-011-023-001/30264
OTHER P P P P P P A 6 357 2142 0 0 2142 IDBIHISARIBKL000035 1215011WL002213 Credited 10/11/2023  
5 Sumitra Devi
HR-15-011-023-001/28963
OTHER A A A A A P A 1 357 357 0 0 357 IDBIHISARIBKL0000353 1215011WL002213 Credited 09/11/2023  
6 Sarda Devi
HR-15-011-023-001/30253
OTHER P P P P P P A 6 357 2142 0 0 2142 IDBIHISARIBKL0000353 1215011WL002213 Credited 09/11/2023  
7 Anguri Devi
HR-15-011-023-001/30254
OTHER P P P A A P A 4 357 1428 0 0 1428 IDBIHISARIBKL0000353 1215011WL002213 Credited 09/11/2023  
8 Balbir(Self)
HR-15-011-023-001/30254
OTHER P P P A A P A 4 357 1428 0 0 1428 IDBIHISARIBKL0000353 1215011WL002213 Credited 09/11/2023  
Daily Attendence6675483              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 13923


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13923
Average Per labour 1740.375
Total man days : 39