Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 09:34:59 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : FATEHABAD BLOCK : BHATTU KALAN PANCHAYAT : KUKRAWALI
Muster Roll No. : 2534 Date From : 14/10/2021    Date To : 20/10/2021 Sanction No. : 1218021/2021-2022/18585/AS    Sanction Date : 20/09/2021
Work Code : 1218021011/LD/1000029706 Work Name : L/d & leveling of all Govt. School (2021-22)/ Kukrawali (1218021011/LD/1000029706)
     

Measurement Book Detail
MB NO.  1        Page NO.  5

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 DARSHAN SINGH(Husband)
HR-18-021-011-001/5044774
OTHER P A P P P P P 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANKTHE FATEHABAD CENTRAL COOPERATIVE BANK LTD197 1218021WL002533 Credited 27/10/2021  
2 Anita(Wife)
HR-18-021-011-001/5044743
SC P A P P P P P 6 315 1890 0 0 1890 BANK OF BARODAFATEHABAD, HARYANABARB0FATEHA 1218021WL002533 Credited 08/12/2021  
3 KIRAN(Self)
HR-18-021-011-001/5044766
OTHER P A P P P P P 6 315 1890 0 0 1890 STATE BANK OF INDIADARYAPURSBIN0017078 1218021WL002533 Credited 27/10/2021  
4 SANDEEP(Husband)
HR-18-021-011-001/5044766
OTHER P A P P P P P 6 315 1890 0 0 1890 STATE BANK OF INDIADARYAPURSBIN0017078 1218021WL002533 Credited 27/10/2021  
5 MUNSI RAM(Husband)
HR-18-021-011-001/5044772
OTHER P A P P P P P 6 315 1890 0 0 1890 STATE BANK OF INDIADARYAPURSBIN0017078 1218021WL002533 Credited 27/10/2021  
6 ASHA RANI(Self)
HR-18-021-011-001/5133
OTHER P A P P P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANKDHINGSARAPUNB0HGB001 1218021WL002533 Credited 27/10/2021  
Daily Attendence6066666              
Category Amount Paid(In Rs.)
Amount Paid SC 1890
Amount Paid ST 0
Amount Paid Other 9450


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11340
Average Per labour 1890
Total man days : 36