Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 10:53:47 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : FATEHABAD BLOCK : JAKHAL PANCHAYAT : SIDHANI
Muster Roll No. : 2887 Date From : 27/09/2023    Date To : 07/10/2023 Sanction No. : ..043    Sanction Date : 07/05/2023
Work Code : 1218027028/IC/1000032371 Work Name : MAINTAINCE OF BHAKRA MAIN BRANCH RD 55000-67500 GP SIDHANI 2023-2024 (1218027028/IC/1000032371)
     

Measurement Book Detail
MB NO.  10        Page NO.  22

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 VIRPAL KAUR(Daughter-in-Law)
HR-18-027-028-001/7407
SC P P P P A P A A A A A 5 341 1705 0 0 1705 HARYANA GARAMIN BANKMEOND KALANPUNB0HGB001 1218027WL003781 Credited 14/11/2023  
2 NEELAM(Daughter-in-Law)
HR-18-027-028-001/7407
SC P P P P A P A A A A A 5 341 1705 0 0 1705 HARYANA GARAMIN BANKSIDHANIPUNB0HGB001 1218027WL003781 Credited 14/11/2023  
3 POONAM RANI(Self)
HR-18-027-028-001/68584
SC P P P P A P A A A A A 5 341 1705 0 0 1705 HARYANA GARAMIN BANKSIDHANIPUNB0HGB001 1218027WL003781 Credited 14/11/2023  
4 BARKHA RAM(Self)
HR-18-027-028-001/729683
SC A P A P A A A A A A A 2 341 682 0 0 682 HARYANA GARAMIN BANKMEOND KALANPUNB0HGB001 1218027WL003781 Credited 14/11/2023  
5 HARDEEP KAUR(Wife)
HR-18-027-028-001/729683
SC A P P P A P A A A A A 4 341 1364 0 0 1364 HARYANA GARAMIN BANKSIDHANIPUNB0HGB001 1218027WL003781 Credited 14/11/2023  
6 SONIA(Self)
HR-18-027-028-001/38211
SC P P P P A P A A A A A 5 341 1705 0 0 1705 SARVA HARYANA GRAMIN BANKSIDHANIPUNB0HGB001 1218027WL003781 Credited 14/11/2023  
Daily Attendence46560500000              
Category Amount Paid(In Rs.)
Amount Paid SC 8866
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8866
Average Per labour 1477.6666
Total man days : 26