Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 10:32:48 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : FATEHABAD BLOCK : RATIA PANCHAYAT : ALIKA
Muster Roll No. : 6754 Date From : 22/09/2022    Date To : 25/09/2022 Sanction No. : 2881/ws    Sanction Date : 13/04/2022
Work Code : 1218025015/IC/GIS/14538 Work Name : Bank Strengthening of Sukhchain Disty. RD 0-18000/Alika (1218025015/IC/GIS/14538)
     

Measurement Book Detail
MB NO.  3        Page NO.  50

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 BHAJAN LAL(Self)
HR-18-025-015-001/69234
SC P P A A 2 238 476 0 0 476 PUNJAB NATIONAL BANKALIKAPUNB0134500 1218025WL0002868 Credited 27/10/2022  
2 MEETO BAI(Wife)
HR-18-025-015-001/69234
SC P P A A 2 238 476 0 0 476 PUNJAB NATIONAL BANKALIKAPUNB0134500 1218025WL0002868 Credited 27/10/2022  
3 SAROJ RANI(Self)
HR-18-025-015-001/69238
OTHER P P A A 2 238 476 0 0 476 PUNJAB NATIONAL BANKALIKAPUNB0134500 1218025WL0002868 Credited 27/10/2022  
4 MANJEET KAUR(Self)
HR-18-025-015-001/69308
SC P P A A 2 238 476 0 0 476 PUNJAB NATIONAL BANKALIKAPUNB0134500 1218025WL0002868 Credited 27/10/2022  
5 KULWINDER KAUR(Self)
HR-18-025-015-001/69321
SC P P A A 2 238 476 0 0 476 PUNJAB NATIONAL BANKALIKAPUNB0134500 1218025WL0002868 Credited 27/10/2022  
6 PALO BAI(Self)
HR-18-025-015-001/69358
SC P P A A 2 238 476 0 0 476 PUNJAB NATIONAL BANKALIKAPUNB0134500 1218025WL0002868 Credited 27/10/2022  
7 AMARJEET(Self)
HR-18-025-015-001/69284
SC A P A A 1 238 238 0 0 238 PUNJAB NATIONAL BANKALIKAPUNB0134500 1218025WL0002868 Credited 27/10/2022  
Daily Attendence6700              
Category Amount Paid(In Rs.)
Amount Paid SC 2618
Amount Paid ST 0
Amount Paid Other 476


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3094
Average Per labour 442
Total man days : 13