Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 01:02:11 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : ALEWA PANCHAYAT : DILLUWALA
Muster Roll No. : 1063 Date From : 17/08/2022    Date To : 31/08/2022 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.  24

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 SUNITA(Self)
HR-14-005-018-001/4314
SC A A P P P A A P A A A A A A A 4 331 1324 0 0 1324 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL0001774 Credited 25/10/2022  
2 DALBIR(Husband)
HR-14-005-018-001/4343
SC A A A P A A A A A A A A A A A 1 331 331 0 0 331 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL0001774 Credited 25/10/2022  
3 DHARAMBIR(Husband)
HR-14-005-018-001/4314
SC P A A P A A A A A A A A A A A 2 331 662 0 0 662 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL0001774 Credited 25/10/2022  
4 SAROJ(Wife)
HR-14-005-018-001/4070
SC P A P P P P A A A A A A A A A 5 331 1655 0 0 1655 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL0001774 Credited 25/10/2022  
5 KITABO(Wife)
HR-14-005-018-001/4095
SC P A P A P P A P A A A A A A A 5 331 1655 0 0 1655 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL0001774 Credited 25/10/2022  
6 MEENA(Wife)
HR-14-005-018-001/4112
SC P A A P P A A P A A A A A A A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL0001774 Credited 25/10/2022  
7 PALA(Self)
HR-14-005-018-001/4095
SC A A P P P P A P A A A A A A A 5 331 1655 0 0 1655 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL0001774 Credited 25/10/2022  
8 MUKESH(Wife)
HR-14-005-018-001/4211
OTHER A A P P P P A P A A A A A A A 5 331 1655 0 0 1655 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL0001774 Credited 25/10/2022  
9 MAMTA(Daughter-in-Law)
HR-14-005-018-001/4131
SC A A P P P P A P A A A A A A A 5 331 1655 0 0 1655 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL0001774 Credited 25/10/2022  
Daily Attendence406875060000000             
Category Amount Paid(In Rs.)
Amount Paid SC 10261
Amount Paid ST 0
Amount Paid Other 1655


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11916
Average Per labour 1324
Total man days : 36