Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 05:11:21 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : PANCHKULA BLOCK : Morni PANCHAYAT : BHOJ RAJPURA
Muster Roll No. : 353 Date From : 13/09/2018    Date To : 19/09/2018 Sanction No. : 480/13    Sanction Date : 30/03/2018
Work Code : 1217004019/RC/1000008543 Work Name : rasta from upla jiya rom h/o Pritam Singh tp PWD road (1217004019/RC/1000008543)
     

Measurement Book Detail
MB NO.  1        Page NO.  69

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 ROSHAN LAL
HR-17-004-019-009/146-A
OTHER P P P P P P A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANKVILLAGE RAIPUR RANI PANCHKULAPUNB0639700 1217004WL000590 Credited 01/02/2019  
2 Thath Singh(Self)
HR-17-004-019-006/9564
OTHER P P P P P P A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANKVILLAGE RAIPUR RANI PANCHKULAPUNB063970 1217004WL000410 Credited 10/10/2018  
3 MEHAR SINGH
HR-17-004-019-009/144-A
OTHER P P P P P P A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANKVILLAGE RAIPUR RANI PANCHKULAPUNB0639700 1217004WL000590 Credited 01/02/2019  
4 IMRAJ
HR-17-004-016-009/418-A
OTHER P P P P P P A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANKVILLAGE RAIPUR RANI PANCHKULAPUNB0639700 1217004WL000410 Credited 10/10/2018  
5 PURAN CHAND
HR-17-004-019-006/541
SC P P P P P P A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANKVILLAGE RAIPUR RANI PANCHKULAPUNB0639700 1217004WL000590 Credited 01/02/2019  
6 SHIV RAM
HR-17-004-019-011/733
SC P P P P P P A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANKVILLAGE RAIPUR RANI PANCHKULAPUNB0639700 1217004WL000590 Credited 01/02/2019  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 3372
Amount Paid ST 0
Amount Paid Other 6744


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10116
Average Per labour 1686
Total man days : 36