Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:48:25 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : FATEHABAD BLOCK : FATEHABAD PANCHAYAT : THERI
Muster Roll No. : 6705 Date From : 01/10/2022    Date To : 08/10/2022 Sanction No. : 1218028/2022-2023/11049/AS    Sanction Date : 27/09/2022
Work Code : 1218026032/LD/GIS/14070 Work Name : L/D & L/L OF GOVT.SCHOOL,S.GHAT,P.GHAR,PHIRNI IN VILLAGE/THERI (1218026032/LD/GIS/14070)
     

Measurement Book Detail
MB NO.  32        Page NO.  57

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 JASBIR KAUR
HR-18-026-032-001/40910
OTHER P P P P A P P P 7 331 2317 0 0 2317 PUNJAB & SIND BANKFATEHABAD, DISTT. FATEHABAD, HARYANAPSIB0000312 1218026WL0003124 Credited 27/10/2022  
2 KAMALJEET
HR-18-026-032-001/40910
OTHER P P P P A P P P 7 331 2317 0 0 2317 PUNJAB & SIND BANKFATEHABAD, DISTT. FATEHABAD, HARYANAPSIB0000312 1218026WL0003124 Credited 27/10/2022  
3 VIJAY SINGH(Self)
HR-18-026-032-001/40918
OTHER A P P A A A A A 2 331 662 0 0 662 PUNJAB NATIONAL BANKHIJRANWAN KALANPUNB0249700 1218026WL0003124 Credited 27/10/2022  
4 BANSI LAL(Self)
HR-18-026-032-001/40872
OTHER A A A A A A A P 1 331 331 0 0 331 PUNJAB NATIONAL BANKHIJRANWAN KALANPUNB0249700 1218026WL0003124 Credited 27/10/2022  
5 SHEELA
HR-18-026-032-001/40872
OTHER P P P A A P P P 6 331 1986 0 0 1986 PUNJAB NATIONAL BANKHIJRANWAN KALANPUNB0249700 1218026WL0003124 Credited 27/10/2022  
6 BIMLA(Wife)
HR-18-026-032-001/40874
OTHER A A P P A P P P 5 331 1655 0 0 1655 PUNJAB NATIONAL BANKHIJRANWAN KALANPUNB0249700 1218026WL0003124 Credited 27/10/2022  
Daily Attendence34530445              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9268


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9268
Average Per labour 1544.6666
Total man days : 28