Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 11:10:23 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : PANCHKULA BLOCK : Morni PANCHAYAT : BHOJ RAJPURA
Muster Roll No. : 1225 Date From : 12/03/2021    Date To : 18/03/2021 Sanction No. : 301/10    Sanction Date : 23/02/2021
Work Code : 1217/WC/1000019826 Work Name : Const. of water tank near Jalfa Devi mandir at GP Bhoj Rajpura (1217/WC/1000019826)
     

Measurement Book Detail
MB NO.  1        Page NO.  1

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 KARAM CHAND
HR-17-004-019-001/627
OTHER P P P P P P A 6 309 1854 0 0 1854 CENTRAL BANK OF INDIARAIPUR RANICBIN0283613 1217004WL001796 Credited 31/03/2021  
2 Pammi Devi(Wife)
HR-17-004-019-007/694392
OTHER P P P P P P A 6 309 1854 0 0 1854 CENTRAL BANK OF INDIARAIPUR RANICBIN0283613 1217004WL001796 Credited 31/03/2021  
3 Sunita Rani(Self)
HR-17-004-019-007/694408
OTHER P X X X X X X 1 309 309 0 0 309 CENTRAL BANK OF INDIARAIPUR RANICBIN0283613 1217004WL001796 Credited 31/03/2021  
4 KIRPA RAM
HR-17-004-019-001/705
OTHER P P P P P P A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANKVILLAGE RAIPUR RANI PANCHKULAPUNB0639700 1217004WL001796 Credited 03/04/2021  
5 Jagat Ram(Self)
HR-17-004-019-007/964420
OTHER P P P P P P A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANKVILLAGE RAIPUR RANI PANCHKULAPUNB0639700 1217004WL001796 Credited 03/04/2021  
6 Rajkumari(Daughter-in-Law)
HR-17-004-019-009/694368
OTHER P P P P P P A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANKVILLAGE RAIPUR RANI PANCHKULAPUNB0639700 1217004WL001796 Credited 03/04/2021  
Daily Attendence6555550              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9579


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9579
Average Per labour 1596.5
Total man days : 31