Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 03:53:53 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : PANIPAT BLOCK : SAMALKHA PANCHAYAT : CHULKANA
Muster Roll No. : 184 Date From : 10/06/2023    Date To : 25/06/2023 Sanction No. : 1206004/2023-2024/5445/AS    Sanction Date : 08/06/2023
Work Code : 1206004007/LD/GIS/32087 Work Name : Renovation of Herbal Park and clearance of congress grass Vill Chaddia Yushufpur Pwl 62 (1206004007/LD/GIS/32087)
     

Measurement Book Detail
MB NO.  2        Page NO.  52

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 SACHIN(Son)
HR-06-004-005-001/239
SC P A P P P P P P A A P P P P P A 12 357 4284 0 0 4284 CENTRAL BANK OF INDIASAMALKHACBIN0280392 1206004WL000344 Credited 06/07/2023  
2 Ravinder(Self)
HR-06-004-005-001/239
SC P A P P P P P P A A P P P P P A 12 357 4284 0 0 4284 INDIAN BANKChulkanaIDIB000C618 1206004WL000344 Credited 06/07/2023  
3 REENA(Self)
HR-06-004-005-001/262
SC P A P P P P P P A A P P P A A A 10 357 3570 0 0 3570 INDIAN BANKChulkanaIDIB000C618 1206004WL000344 Credited 06/07/2023  
4 Jyoti(Self)
HR-06-004-005-001/252
SC P A P P P P A A A A A A A A A A 5 357 1785 0 0 1785 INDIAN BANKChulkanaIDIB000C618 1206004WL000344 Credited 06/07/2023  
5 Jagbir(Self)
HR-06-004-005-001/261
SC P A A P P P P P A A P P P P P A 11 357 3927 0 0 3927 INDIAN BANKChulkanaIDIB000C618 1206004WL000344 Credited 06/07/2023  
6 Vinod(Self)
HR-06-004-005-001/240
SC A A P P P P P P A A P P P A A A 9 357 3213 0 0 3213 INDIAN BANKChulkanaIDIB000C618 1206004WL000344 Credited 06/07/2023  
Daily Attendence5056665500555330              
Category Amount Paid(In Rs.)
Amount Paid SC 21063
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21063
Average Per labour 3510.5
Total man days : 59