Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:17:17 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : FATEHABAD BLOCK : FATEHABAD PANCHAYAT : THERI
Muster Roll No. : 334 Date From : 08/04/2023    Date To : 14/04/2023 Sanction No. : 1218028/2022-2023/1843/AS    Sanction Date : 24/03/2023
Work Code : 1218026032/RC/GIS/17743 Work Name : L/D & L/L OF ALL KACHA RASTA/FIELD WAY IN VILLAGE/THERI (1218026032/RC/GIS/17743)
     

Measurement Book Detail
MB NO.  32        Page NO.  59

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 MANJEET KAUR(Wife)
HR-18-026-032-001/18885
OTHER P P P P P P A 6 331 1986 0 0 1986 PUNJAB & SIND BANKFATEHABAD, DISTT. FATEHABAD, HARYANAPSIB0000312 1218026WL000038 Credited 15/05/2023  
2 PREMJIT KOUR(Daughter-in-Law)
HR-18-026-032-001/18959
OTHER P P P P P P A 6 331 1986 0 0 1986 PUNJAB NATIONAL BANKHIJRANWAN KALANPUNB0249700 1218026WL000038 Credited 15/05/2023  
3 BUDH RAM S/O SANTU RAM
HR-18-026-032-001/18967
OTHER P P P P A A A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANKHIJRANWAN KALANPUNB0249700 1218026WL000038 Credited 15/05/2023  
4 RANI W/O BUDH RAM
HR-18-026-032-001/18967
OTHER P P P P P P A 6 331 1986 0 0 1986 PUNJAB NATIONAL BANKHIJRANWAN KALANPUNB0249700 1218026WL000038 Credited 15/05/2023  
5 TEJA BAI W/O KRISHAN
HR-18-026-032-001/33423
OTHER A P A A A P A 2 331 662 0 0 662 PUNJAB NATIONAL BANKHIJRANWAN KALANPUNB0249700 1218026WL000038 Credited 15/05/2023  
6 TILAK CHAND
HR-18-026-032-001/18908-A
OTHER P P A P A P A 4 331 1324 0 0 1324 STATE BANK OF INDIAHAROLISBIN0011866 1218026WL000038 Credited 15/05/2023  
Daily Attendence5645350              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9268


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9268
Average Per labour 1544.6666
Total man days : 28