Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 12:38:52 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : KATHURA PANCHAYAT : CHHICHHRANA
Muster Roll No. : 10 Date From : 13/04/2021    Date To : 28/04/2021 Sanction No. : 20-21PWD14    Sanction Date : 27/04/2020
Work Code : 1207008001/RC/1000033967 Work Name : Repair and main. of berms of WBM road from school to baroda mor rajuwala gohar and upto drain bridge
     

Measurement Book Detail
MB NO.  1768        Page NO.  19

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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
1 PINKI(Self)
HR-07-008-008-001/76
SC P P P P P P A P P P P P P P P P 15 315 4725 0 0 4725 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL000047 Credited 20/05/2021  
2 KAMLESH(Self)
HR-07-008-008-001/77
SC P P P P P P A P P P P P P P P P 15 315 4725 0 0 4725 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL000047 Credited 20/05/2021  
3 JALKARAN(Husband)
HR-07-008-008-001/77
SC P P P P P P A P P P P P P P P P 15 315 4725 0 0 4725 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL000047 Credited 20/05/2021  
Daily Attendence3333330333333333             
Category Amount Paid(In Rs.)
Amount Paid SC 14175
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14175
Average Per labour 4725
Total man days : 45