Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 12:49:28 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : FATEHABAD BLOCK : JAKHAL PANCHAYAT : CHANDPURA
Muster Roll No. : 5168 Date From : 15/02/2024    Date To : 24/02/2024 Sanction No. : 1218027/2023-2024/13581/AS    Sanction Date : 18/08/2023
Work Code : 1218027019/LD/1000038405 Work Name : LAND DEVELOPMENT OF REST HOUSE CHANDPURA APPROVAL NO 3391 GP CHANDPURA (1218027019/LD/1000038405)
     

Measurement Book Detail
MB NO.  11        Page NO.  67

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 JANTA SINGH(Self)
HR-18-027-019-001/31995
SC X P P A P P P A A X 5 357 1785 0 0 1785 HARYANA GARAMIN BANKMEOND KALANPUNB0HGB001 1218027WL006481 Credited 29/04/2024  
2 SHEELA(Wife)
HR-18-027-019-001/32666
SC X P P A P P P A A X 5 357 1785 0 0 1785 HARYANA GARAMIN BANKMEOND KALANPUNB0HGB001 1218027WL006481 Credited 29/04/2024  
3 KAMLA DEVI(Wife)
HR-18-027-019-001/33579
OTHER X P P A P P P A A X 5 357 1785 0 0 1785 HARYANA GARAMIN BANKSIDHANIPUNB0HGB001 1218027WL006481 Credited 29/04/2024  
4 SUNITA(Wife)
HR-18-027-019-001/31995
SC X P P A P P P A A X 5 357 1785 0 0 1785 HARYANA GARAMIN BANKSIDHANIPUNB0HGB001 1218027WL006481 Credited 29/04/2024  
5 BACHNO(Wife)
HR-18-027-019-001/32018
SC X P P A P P P A A X 5 357 1785 0 0 1785 HARYANA GARAMIN BANKSIDHANIPUNB0HGB001 1218027WL006481 Credited 29/04/2024  
6 SUKHVINDER KAUR(Daughter-in-Law)
HR-18-027-019-001/10711
OTHER X P P A P P P A A X 5 357 1785 0 0 1785 HARYANA GARAMIN BANKSIDHANIPUNB0HGB001 1218027WL006481 Credited 29/04/2024  
7 PINKI(Wife)
HR-18-027-019-001/31683
SC X P P A P P P A A X 5 357 1785 0 0 1785 HARYANA GARAMIN BANKSIDHANIPUNB0HGB001 1218027WL006481 Credited 29/04/2024  
8 DARSHANA(Wife)
HR-18-027-019-001/31961
SC X A P A P P P A A X 4 357 1428 0 0 1428 HARYANA GARAMIN BANKSIDHANIPUNB0HGB001 1218027WL006481 Credited 29/04/2024  
9 GURPREET KAUR(Wife)
HR-18-027-019-001/29947
SC X P P A P P P A A X 5 357 1785 0 0 1785 SARVA HARYANA GRAMIN BANKSIDHANIPUNB0HGB001 1218027WL006481 Credited 29/04/2024  
Daily Attendence0890999000              
Category Amount Paid(In Rs.)
Amount Paid SC 12138
Amount Paid ST 0
Amount Paid Other 3570


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15708
Average Per labour 1745.3334
Total man days : 44