Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:37:52 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : FATEHABAD BLOCK : RATIA PANCHAYAT : JANDWALA SOTTER
Muster Roll No. : 9097 Date From : 18/12/2023    Date To : 28/12/2023 Sanction No. : 1218028/2023-2024/17680/AS    Sanction Date : 27/10/2023
Work Code : 1218025019/WH/GIS/43809 Work Name : REMOVEL OF JAL KHUMBI & SILT CLEARANCE OF POND NEAR WATER WORKS IN VILLAGE/JANDWALA SOTTER (1218025019/WH/GIS/43809)
     

Measurement Book Detail
MB NO.  33        Page NO.  46

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 DAPA DEVI
HR-18-025-019-001/32026
SC A P P P P A A A P A A 5 215 1075 0 0 1075 STATE BANK OF INDIAHAROLISBIN0011866 1218025WL005414 Credited 08/02/2024  
2 VIMLA DEVI(Wife)
HR-18-025-019-001/31982
SC A A P P P P A A P A A 5 215 1075 0 0 1075 SARVA HARYANA GRAMIN BANKJANDWALA (Sottar)PUNB0HGB001 1218025WL005414 Credited 08/02/2024  
3 SURATI
HR-18-025-019-001/32009
SC P P P P P P A A P A A 7 215 1505 0 0 1505 HARYANA GARAMIN BANKJANDWALA (Sottar)PUNB0HGB001 1218025WL005414 Credited 08/02/2024  
4 Nitu
HR-18-025-019-001/31935
SC P P P P P P A A P A A 7 215 1505 0 0 1505 HARYANA GARAMIN BANKJANDWALA (Sottar)PUNB0HGB001 1218025WL005414 Credited 08/02/2024  
Daily Attendence23444300400              
Category Amount Paid(In Rs.)
Amount Paid SC 5160
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5160
Average Per labour 1290
Total man days : 24