Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 08:47:31 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : FATEHABAD BLOCK : JAKHAL PANCHAYAT : SIDHANI
Muster Roll No. : 1816 Date From : 29/09/2021    Date To : 12/10/2021 Sanction No. : 1218027/2021-2022/16983/AS    Sanction Date : 14/09/2021
Work Code : 1218027028/LD/1000028634 Work Name : LAND DEVELOPMENT OF SHAMSHAN GHATT,KABIRSTAN & VET. HOSPITAL GP SIDHANI 2021-22 (1218027028/LD/1000028634)
     

Measurement Book Detail
MB NO.  13        Page NO.  109

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 BINDU KAUR(Daughter-in-Law)
HR-18-027-028-001/2522264
OTHER P P P P A P P P P P A X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANKSIDHANIPUNB0HGB001 1218027WL002410 Credited 20/10/2021  
2 SUKHCHAIN SINGH(Husband)
HR-18-027-028-001/30820
SC A A A P A P P P P P A X X X 6 315 1890 0 0 1890 HARYANA GARAMIN BANKSIDHANIPUNB0HGB001 1218027WL002410 Credited 08/12/2021  
3 MURTI(Wife)
HR-18-027-028-001/376763
OTHER A A A P A P A P P P A X X X 5 315 1575 0 0 1575 HARYANA GARAMIN BANKSIDHANIPUNB0HGB001 1218027WL002410 Credited 20/10/2021  
4 SANDEEP(Daughter-in-Law)
HR-18-027-028-001/376763
OTHER A A P P A P P P P P A X X X 7 315 2205 0 0 2205 HARYANA GARAMIN BANKSIDHANIPUNB0HGB001 1218027WL002410 Credited 20/10/2021  
5 POONAM RANI(Self)
HR-18-027-028-001/68584
SC P P P P A P P P A A A X X X 7 315 2205 0 0 2205 HARYANA GARAMIN BANKSIDHANIPUNB0HGB001 1218027WL002410 Credited 08/12/2021  
6 MANJEET KAUR(Wife)
HR-18-027-028-001/30885
OTHER P P P P A P P P P A A X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANKSIDHANIPUNB0HGB001 1218027WL002410 Credited 20/10/2021  
7 LABHA RAM(Self)
HR-18-027-028-001/30885
OTHER P P P P A P P P P P A X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANKSIDHANIPUNB0HGB001 1218027WL002410 Credited 20/10/2021  
8 GEETA RANI(Self)
HR-18-027-028-001/30956
SC P P P P A P P P P P A X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANKSIDHANIPUNB0HGB001 1218027WL002410 Credited 08/12/2021  
9 GUDDI(Wife)
HR-18-027-028-001/35269
OTHER A A P P A P P P P P A X X X 7 315 2205 0 0 2205 HARYANA GARAMIN BANKSIDHANIPUNB0HGB001 1218027WL002410 Credited 20/10/2021  
10 VIRCHHU(Self)
HR-18-027-028-001/22757
SC P P P P A P P P P A A X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANKSIDHANIPUNB0HGB001 1218027WL002410 Credited 08/12/2021  
11 LILA(Wife)
HR-18-027-028-001/22757
SC A P P P A P P P P P A X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANKSIDHANIPUNB0HGB001 1218027WL002410 Credited 08/12/2021  
12 BHAGWATI(Self)
HR-18-027-028-001/27355
OTHER P P P P A P P A P P A X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANKSIDHANIPUNB0HGB001 1218027WL002410 Credited 20/10/2021  
13 BABLI(Self)
HR-18-027-028-001/27389
SC P P P P A P P P P P A X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANKSIDHANIPUNB0HGB001 1218027WL002410 Credited 08/12/2021  
14 PARMJEET RANI(Self)
HR-18-027-028-001/30788
SC P P P P A P P P P P A X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANKSIDHANIPUNB0HGB001 1218027WL002410 Credited 08/12/2021  
15 GEETA RANI(Self)
HR-18-027-028-001/30798
OTHER P P P P A P P P P P A X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANKSIDHANIPUNB0HGB001 1218027WL002410 Credited 20/10/2021  
16 KIRANPAL KAUR(Self)
HR-18-027-028-001/30820
SC A P P P A P P P P A A X X X 7 315 2205 0 0 2205 HARYANA GARAMIN BANKSIDHANIPUNB0HGB001 1218027WL002410 Credited 08/12/2021  
17 BITTU RAM(Son)
HR-18-027-028-001/2522264
OTHER P P P P A P P P P P A X X X 9 315 2835 0 0 2835 SARVA HARYANA GRAMIN BANKSIDHANIPUNB0HGB001 1218027WL002410 Credited 20/10/2021  
Daily Attendence11131517017161616130000              
Category Amount Paid(In Rs.)
Amount Paid SC 19845
Amount Paid ST 0
Amount Paid Other 22365


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 42210
Average Per labour 2482.9412
Total man days : 134