Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 10:01:18 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : FATEHABAD BLOCK : JAKHAL PANCHAYAT : SIDHANI
Muster Roll No. : 2805 Date From : 22/09/2023    Date To : 05/10/2023 Sanction No. : 1218027/2023-2024/14397/AS    Sanction Date : 06/09/2023
Work Code : 1218027028/LD/1000039260 Work Name : LAND DEVELOPMENT OF GP COMMONLANDS GP SIDHANI 7926 (1218027028/LD/1000039260)
     

Measurement Book Detail
MB NO.  7        Page NO.  8

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 MANJIT(Wife)
HR-18-027-028-001/7366
SC P P A P P P P P A A A X X X 7 357 2499 0 0 2499 HARYANA GARAMIN BANKMEOND KALANPUNB0HGB001 1218027WL003761 Credited 13/11/2023  
2 MANGU(Self)
HR-18-027-028-001/7366
SC P P A P P P P P P A A X X X 8 357 2856 0 0 2856 HARYANA GARAMIN BANKMEOND KALAN 1218027WL003761 Credited 13/11/2023  
3 PAMMI DEVI(Wife)
HR-18-027-028-001/7767
SC P P A P P P P P A A A X X X 7 357 2499 0 0 2499 HARYANA GARAMIN BANKSIDHANIPUNB0HGB001 1218027WL003761 Credited 13/11/2023  
4 KAMAL(Wife)
HR-18-027-028-001/481614
OTHER A A A P P P P P P A A X X X 6 357 2142 0 0 2142 HARYANA GARAMIN BANKSIDHANIPUNB0HGB001 1218027WL003761 Credited 13/11/2023  
5 BIMLA(Wife)
HR-18-027-028-001/7348
SC P P A P P P P P A A A X X X 7 357 2499 0 0 2499 HARYANA GARAMIN BANKSIDHANIPUNB0HGB001 1218027WL003761 Credited 13/11/2023  
6 SAROJ(Self)
HR-18-027-028-001/75961
OTHER P P A P P P P P A A A X X X 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANKSIDHANIPUNB0HGB001 1218027WL003761 Credited 13/11/2023  
Daily Attendence55066666200000              
Category Amount Paid(In Rs.)
Amount Paid SC 10353
Amount Paid ST 0
Amount Paid Other 4641


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14994
Average Per labour 2499
Total man days : 42