Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 10:57:06 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : FATEHABAD BLOCK : RATIA PANCHAYAT : PILCHIAN
Muster Roll No. : 3137 Date From : 17/03/2020    Date To : 28/03/2020 Sanction No. : MGN/206    Sanction Date : 06/01/2020
Work Code : 1218025008/FP/1000006750 Work Name : STRENGTHENING OF EMBANKMENT OF GHAGGAR RIVER/PILCHIAN (1218025008/FP/1000006750)
     

Measurement Book Detail
MB NO.  57        Page NO.  190

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 Sukhpal singh(Self)
HR-18-025-008-001/24851
SC X P P P A A A A A A A A 3 284 852 0 0 852 HARYANA GARAMIN BANKBALIALAPUNB0HGB001 1218025WL003638 Credited 17/04/2020  
2 Gurwinder kaur(Wife)
HR-18-025-008-001/24851
SC X P P P A A A A A A A A 3 284 852 0 0 852 HARYANA GARAMIN BANKBALIALAPUNB0HGB001 1218025WL003638 Credited 17/04/2020  
3 JAGTAR SINGH(Son)
HR-18-025-008-001/32424
SC X A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANKBALIALAPUNB0HGB001 1218025WL003638  
4 Paramjeet Kaur(Wife)
HR-18-025-008-001/32442
SC X A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANKBaliala8159 1218025WL003638  
5 Binder Singh
HR-18-025-008-001/3966
SC X P P P A A A A A A A A 3 284 852 0 0 852 HARYANA GARAMIN BANKBaliala8159 1218025WL003638 Credited 17/04/2020  
6 Charnjeet Kaur
HR-18-025-008-001/3966
SC X P P A A A A A A A A A 2 284 568 0 0 568 HARYANA GARAMIN BANKBALIALAPUNB0HGB001 1218025WL003638 Credited 17/04/2020  
7 AMANDEEP KAUR(Daughter-in-Law)
HR-18-025-008-001/32424
SC X A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANKBALIALAPUNB0HGB001 1218025WL003638  
Daily Attendence044300000000              
Category Amount Paid(In Rs.)
Amount Paid SC 3124
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3124
Average Per labour 446.2857
Total man days : 11