Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 12:45:46 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : ALEWA PANCHAYAT : DILLUWALA
Muster Roll No. : 738 Date From : 09/10/2021    Date To : 15/10/2021 Sanction No. : 1214005/2021-2022/17303/AS    Sanction Date : 23/08/2021
Work Code : 1214005018/LD/1000029409 Work Name : Leveling and shaping of waste land for community E/F IN (E/F IN Village Knowledge Center) DILLUWALA
     

Measurement Book Detail
MB NO.  1        Page NO.  16

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL002089 Credited 08/12/2021  
2 NIRMAL(Self)
HR-14-005-018-001/5135
SC P P P A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL002089 Credited 08/12/2021  
3 SUNITA(Wife)
HR-14-005-018-001/5203
OTHER P P A A A A A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL002089 Credited 26/10/2021  
4 Phoolpati(Wife)
HR-14-005-018-001/5041
OTHER P P A A A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL002089 Credited 26/10/2021  
5 SARBATI(Self)
HR-14-005-018-001/5125
OTHER P P P A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL002089 Credited 26/10/2021  
6 RISHIPAL(Husband)
HR-14-005-018-001/5099
SC P P A A A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL002089 Credited 08/12/2021  
7 KRISHAN(Self)
HR-14-005-018-001/5203
OTHER P P A A A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL002089 Credited 26/10/2021  
Daily Attendence7730000             
Category Amount Paid(In Rs.)
Amount Paid SC 2520
Amount Paid ST 0
Amount Paid Other 2835


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5355
Average Per labour 765
Total man days : 17