Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 06:51:59 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : FATEHABAD BLOCK : NAGPUR PANCHAYAT : PILCHIAN
Muster Roll No. : 1573 Date From : 18/07/2012    Date To : 31/07/2012 Sanction No. : 89    Sanction Date : 26/12/2011
Work Code : 1218025008/WC/12492598 Work Name : desilting of pond pilchian
     

Measurement Book Detail
MB NO.  1        Page NO.  25

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 GURMAIL KAUR(Self)
HR-18-025-008-001/1377
SC P P P 3 191 573 0 0 573 HARYANA GARAMIN BANKBALIALAPUNB0HGB001 10/08/2012  
2 Baljeet Kaur
HR-18-025-008-001/1366
SC P P P P P P P P P P P P 12 191 2292 0 0 2292 SARVA HARYANA GRAMIN BANKBALIALAPUNB0HGB001 10/08/2012  
3 Karamjit Kaur
HR-18-025-008-001/1372
SC P P P P 4 191 764 0 0 764 HARYANA GARAMIN BANKBALIALAPUNB0HGB001 10/08/2012  
4 Charnjeet Kaur
HR-18-025-008-001/1142
SC P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANKBALIALAPUNB0HGB001 10/08/2012  
5 Pali Kaur(Wife)
HR-18-025-008-001/1660
OTHER P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANKBALIALAPUNB0HGB001 10/08/2012  
6 SARVJITSINGH(Wife)
HR-18-025-008-001/1764
OTHER P P P P P P P P P P 10 191 1910 0 0 1910 HARYANA GARAMIN BANKBALIALAPUNB0HGB001 10/08/2012  
7 Vimli kaur(Daughter)
HR-18-025-008-001/24839
SC P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANKBALIALAPUNB0HGB001 10/08/2012  
8 Soni kaur(Daughter-in-Law)
HR-18-025-008-001/30193
SC P P P P 4 191 764 0 0 764 HARYANA GARAMIN BANKBaliala8159 10/08/2012  
Daily Attendence88875505555440              
Category Amount Paid(In Rs.)
Amount Paid SC 8977
Amount Paid ST 0
Amount Paid Other 4202


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13179
Average Per labour 1647.375
Total man days : 69