Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 02:11:11 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : ALEWA PANCHAYAT : DILLUWALA
Muster Roll No. : 1051 Date From : 11/08/2022    Date To : 15/08/2022 Sanction No. : 1214005/2021-2022/19388/AS    Sanction Date : 14/10/2021
Work Code : 1214005018/LD/1000029983 Work Name : Levelling & Shaping of Wasteland Land for Community IN (KASTURBA GANDHI GIRL SCHOOL) G.P DILLUWALA
     

Measurement Book Detail
MB NO.  1        Page NO.  23

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 DHARAMBIR(Husband)
HR-14-005-018-001/4314
SC A A P A A 1 331 331 0 0 331 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL0001594 Credited 03/09/2022  
2 RAJBIR(Self)
HR-14-005-018-001/4739144
SC P P P A A 3 331 993 0 0 993 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL0001594 Credited 03/09/2022  
3 SANTOSH(Wife)
HR-14-005-018-001/4739144
SC P P P A A 3 331 993 0 0 993 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL0001594 Credited 03/09/2022  
4 Phoolpati(Wife)
HR-14-005-018-001/5041
OTHER A P P A A 2 331 662 0 0 662 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL0001594 Credited 04/09/2022  
5 MUKESH(Wife)
HR-14-005-018-001/4211
OTHER P P P A A 3 331 993 0 0 993 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL0001594 Credited 03/09/2022  
Daily Attendence34500             
Category Amount Paid(In Rs.)
Amount Paid SC 2317
Amount Paid ST 0
Amount Paid Other 1655


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3972
Average Per labour 794.4
Total man days : 12