Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:26:57 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : FATEHABAD BLOCK : FATEHABAD PANCHAYAT : THERI
Muster Roll No. : 325 Date From : 23/04/2022    Date To : 29/04/2022 Sanction No. : 1218028/2021-2022/21978/AS    Sanction Date : 28/12/2021
Work Code : 1218026032/IC/1000023665 Work Name : MAINTENANCE OF ALL WATER COURSE IN VILLAGE/THERI (1218026032/IC/1000023665)
     

Measurement Book Detail
MB NO.  32        Page NO.  55

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 NIRMALA DEVI W/O RAGHBIR
HR-18-026-032-001/40768
OTHER P P P P A A A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANKHIJRANWAN KALANPUNB0249700 1218026WL000093 Credited 14/05/2022  
2 VEENA W/O SUBHASH
HR-18-026-032-001/40790
OTHER A P P A A A A 2 331 662 0 0 662 PUNJAB NATIONAL BANKHIJRANWAN KALANPUNB0249700 1218026WL000093 Credited 13/05/2022  
3 SAROJ RANI S/O SUBE SINGH
HR-18-026-032-001/40795
OTHER P P P P A A A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANKHIJRANWAN KALANPUNB0249700 1218026WL000093 Credited 14/05/2022  
4 SUNITA(Wife)
HR-18-026-032-001/40815
OTHER A P P A A A A 2 331 662 0 0 662 PUNJAB NATIONAL BANKHIJRANWAN KALANPUNB0249700 1218026WL000093 Credited 14/05/2022  
5 RAMESH RANI(Wife)
HR-18-026-032-001/40819
OTHER P P P P A A A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANKHIJRANWAN KALANPUNB0249700 1218026WL000093 Credited 14/05/2022  
6 MEERA W/O CHHOTU RAM
HR-18-026-032-001/40831
OTHER P P P P A A A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANKHIJRANWAN KALANPUNB0249700 1218026WL000093 Credited 14/05/2022  
Daily Attendence4664000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6620


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6620
Average Per labour 1103.3334
Total man days : 20