Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:21:25 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : FATEHABAD BLOCK : FATEHABAD PANCHAYAT : CHAND KOTHI
Muster Roll No. : 4449 Date From : 14/08/2023    Date To : 22/08/2023 Sanction No. : 1218028/2023-2024/12631/AS    Sanction Date : 10/08/2023
Work Code : 1218026054/LD/GIS/39613 Work Name : L/D & L/L OF GOVT.SCHOOL,S.GHAT,HADDA RORI,PHIRNI IN VILLAGE/CHANKOTHI (1218026054/LD/GIS/39613)
     

Measurement Book Detail
MB NO.  1        Page NO.  68

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 KARAMJEET(Wife)
HR-18-026-054-001/33734
SC P A P P A A A A A 3 357 1071 0 0 1071 HARYANA GARAMIN BANKNAGPURPUNB0HGB001 1218026WL002666 Credited 09/11/2023  
2 BALA(Wife)
HR-18-026-054-001/33737
SC P A A A A A A A A 1 357 357 0 0 357 HARYANA GARAMIN BANKNAGPURPUNB0HGB001 1218026WL002666 Credited 09/11/2023  
3 SIMRAN(Daughter-in-Law)
HR-18-026-054-001/33738
OTHER A A P A A A P A P 3 357 1071 0 0 1071 HARYANA GARAMIN BANKNAGPURPUNB0HGB001 1218026WL002666 Credited 09/11/2023  
4 RESHMA RANI(Daughter-in-Law)
HR-18-026-054-001/33738
OTHER P A P A A A P A P 4 357 1428 0 0 1428 HARYANA GARAMIN BANKNAGPURPUNB0HGB001 1218026WL002666 Credited 09/11/2023  
5 SURESH RANI(Wife)
HR-18-026-054-001/33739
OTHER P A P A A A A A A 2 357 714 0 0 714 HARYANA GARAMIN BANKNAGPURPUNB0HGB001 1218026WL002666 Credited 09/11/2023  
6 VEENA(Wife)
HR-18-026-054-001/33740
SC P A P A A A P A P 4 357 1428 0 0 1428 HARYANA GARAMIN BANKNAGPURPUNB0HGB001 1218026WL002666 Credited 10/11/2023  
Daily Attendence505100303              
Category Amount Paid(In Rs.)
Amount Paid SC 2856
Amount Paid ST 0
Amount Paid Other 3213


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6069
Average Per labour 1011.5
Total man days : 17