Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 02:01:23 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : FATEHABAD BLOCK : FATEHABAD PANCHAYAT : KHUMBER
Muster Roll No. : 12104 Date From : 17/03/2024    Date To : 27/03/2024 Sanction No. : 1218028/2023-2024/3425/AS    Sanction Date : 14/03/2024
Work Code : 1218026046/WH/GIS/48662 Work Name : RENOVATION OF POND NEAR KHUNDAN ROAD IN VILLAGE/KHUMBER (1218026046/WH/GIS/48662)
     

Measurement Book Detail
MB NO.  9        Page NO.  23

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 KRESHANA(Wife)
HR-18-026-046-001/27546
SC A P P P P P P A A P P 8 357 2856 0 0 2856 HARYANA GARAMIN BANKNAGPURPUNB0HGB001 1218026WL007351 Credited 29/04/2024  
2 BASANT KAUR(Wife)
HR-18-026-046-001/27552
SC A A A P P P P A A P P 6 357 2142 0 0 2142 SARVA HARYANA GRAMIN BANKNAGPURPUNB0HGB001 1218026WL007351 Credited 29/04/2024  
3 BHAJAN KAUR(Wife)
HR-18-026-046-001/27612
OTHER A P P P P P P A A P P 8 357 2856 0 0 2856 SARVA HARYANA GRAMIN BANKNAGPURPUNB0HGB001 1218026WL007351 Credited 29/04/2024  
4 HARI SINGH(Son)
HR-18-026-046-001/27436
OTHER A P P P P P P A A P P 8 357 2856 0 0 2856 HARYANA GARAMIN BANKNAGPURPUNB0HGB001 1218026WL007351 Credited 29/04/2024  
5 SUKHPAL KOUR(Daughter-in-Law)
HR-18-026-046-001/27554
SC A A A A A P A A A P P 3 357 1071 0 0 1071 HARYANA GARAMIN BANKNAGPURPUNB0HGB001 1218026WL007351 Credited 29/04/2024  
6 JASWINDER KAUR(Daughter-in-Law)
HR-18-026-046-001/27560
SC A A A A P P A A A P P 4 357 1428 0 0 1428 HARYANA GARAMIN BANKNAGPURPUNB0HGB001 1218026WL007351 Credited 29/04/2024  
Daily Attendence03345640066              
Category Amount Paid(In Rs.)
Amount Paid SC 7497
Amount Paid ST 0
Amount Paid Other 5712


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13209
Average Per labour 2201.5
Total man days : 37