Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 12:16:58 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : ALEWA PANCHAYAT : DILLUWALA
Muster Roll No. : 1064 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 SUDESH(Wife)
HR-14-005-018-001/4445
SC A A A P P P 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 RAJBIR(Self)
HR-14-005-018-001/4739144
SC P A A 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  
3 SANTOSH(Wife)
HR-14-005-018-001/4739144
SC P A A 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  
4 REKHA
HR-14-005-018-001/5007
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 1214005WL0002402 Credited 25/11/2022  
5 Phoolpati(Wife)
HR-14-005-018-001/5041
OTHER P A A 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  
6 AJIT(Husband)
HR-14-005-018-001/4921
OTHER A A A P P P A P A A A A A A A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL0001774 Credited 25/10/2022  
7 SHIV CHARAN(Self)
HR-14-005-018-001/4445
SC A A A P P P A P A A A A A A A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL0001774 Credited 25/10/2022  
8 BALA DEVI(Wife)
HR-14-005-018-001/5025
OTHER P A A P P P A A A A A A A A A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL0001774 Credited 25/10/2022  
9 NANHI(Self)
HR-14-005-018-001/4921
OTHER A A A P P P A P A A A A A A A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL0001774 Credited 25/10/2022  
10 BALA(Self)
HR-14-005-018-001/5059
OTHER A A A P A P A P A A A A A A A 3 331 993 0 0 993 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL0001774 Credited 25/10/2022  
Daily Attendence5001099090000000             
Category Amount Paid(In Rs.)
Amount Paid SC 7282
Amount Paid ST 0
Amount Paid Other 6620


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13902
Average Per labour 1390.2
Total man days : 42