Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:36:43 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : FATEHABAD BLOCK : FATEHABAD PANCHAYAT : KHUMBER
Muster Roll No. : 1608 Date From : 14/06/2023    Date To : 21/06/2023 Sanction No. : 157/irri    Sanction Date : 03/05/2023
Work Code : 1218026046/IC/GIS/32889 Work Name : RESTORATION OF CAPACITY OF MANAKPUR MINOR RD 0 TO 31000/KHUMBER (1218026046/IC/GIS/32889)
     

Measurement Book Detail
MB NO.  3536        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 RMANDEEP SINGH(Self)
HR-18-026-046-001/37315
OTHER A P P P P P A P 6 357 2142 0 0 2142 BANK OF INDIAFATEHABADBKID0006769 1218026WL000911 Credited 05/07/2023  
2 GURJEET KAUR(Wife)
HR-18-026-046-001/37315
OTHER A A P P P P A P 5 357 1785 0 0 1785 SARVA HARYANA GRAMIN BANKNAGPURPUNB0HGB001 1218026WL000911 Credited 05/07/2023  
3 CHARN JEET KAUR(Wife)
HR-18-026-046-001/36925
SC A P P P P A A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANKNAGPURPUNB0HGB001 1218026WL000911 Credited 05/07/2023  
4 MITHU SINGH(Self)
HR-18-026-046-001/37280
SC P P P P P P A P 7 357 2499 0 0 2499 HARYANA GARAMIN BANKNAGPURPUNB0HGB001 1218026WL0001725 Credited 08/08/2023  
5 MURTI RANI(Wife)
HR-18-026-046-001/37284
SC P P P P A P A P 6 357 2142 0 0 2142 HARYANA GARAMIN BANKNAGPURPUNB0HGB001 1218026WL000911 Credited 05/07/2023  
6 SUKHPREET KAUR(Wife)
HR-18-026-046-001/37288
SC P P P P A A A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANKNAGPURPUNB0HGB001 1218026WL000911 Credited 05/07/2023  
7 KULDEEP SINGH(Son)
HR-18-026-046-001/37290
SC P A A A A A A A 1 357 357 0 0 357 HARYANA GARAMIN BANKNAGPURPUNB0HGB001 1218026WL000911 Credited 05/07/2023  
Daily Attendence45664404              
Category Amount Paid(In Rs.)
Amount Paid SC 7854
Amount Paid ST 0
Amount Paid Other 3927


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11781
Average Per labour 1683
Total man days : 33