Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 01:05:32 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : ALEWA PANCHAYAT : DILLUWALA
Muster Roll No. : 1052 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 BHATERI(Self)
HR-14-005-018-001/5099
SC P P P A A 3 331 993 0 0 993 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL0001594 Credited 04/09/2022  
2 KARAM SINGH(Self)
HR-14-005-018-001/5112
SC A P P A A 2 331 662 0 0 662 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL0001594 Credited 03/09/2022  
3 NIRMAL(Self)
HR-14-005-018-001/5135
SC P P P A A 3 331 993 0 0 993 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL0001594 Credited 04/09/2022  
4 SUNITA(Wife)
HR-14-005-018-001/5203
OTHER A P P A A 2 331 662 0 0 662 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL0001594 Credited 03/09/2022  
5 SARBATI(Self)
HR-14-005-018-001/5125
OTHER P P P A A 3 331 993 0 0 993 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL0001594 Credited 04/09/2022  
Daily Attendence35500             
Category Amount Paid(In Rs.)
Amount Paid SC 2648
Amount Paid ST 0
Amount Paid Other 1655


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4303
Average Per labour 860.6
Total man days : 13