Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2023 01:58:56 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : NARWANA PANCHAYAT : BELARKHA
Muster Roll No. : 184 Date From : 16/05/2021    Date To : 21/05/2021 Sanction No. : 1214008/2020-2021/14029/AS    Sanction Date : 29/05/2020
Work Code : 1214001004/LD/1000021086 Work Name : E/filling in Bdpo office campus Ujhana
     

Measurement Book Detail
MB NO.  1038        Page NO.  41

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 BIMALA(Wife)
HR-14-001-004-001/44131
SC A A A P P P 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL000281 Credited 31/05/2021  
2 KAVITA RANI(Wife)
HR-14-001-004-001/49167
SC P P P P P P 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL000281 Credited 31/05/2021  
3 Labho(Self)
HR-14-001-004-001/503608
SC P P P P P P 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL000281 Credited 31/05/2021  
4 INDRO
HR-14-001-004-001/700-A
SC P P P P P A 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL000281 Credited 31/05/2021  
5 dharampal(Self)
HR-14-001-004-001/859-A
SC A A A A P P 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL000281 Credited 31/05/2021  
6 deepa(Self)
HR-14-001-004-001/861-A
SC P P P P P P 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL000281 Credited 31/05/2021  
7 KELASHO
HR-14-001-004-001/962-A
SC P P P P P P 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL000281 Credited 31/05/2021  
8 KANTA(Wife)
HR-14-001-004-001/9930
SC P P P P P P 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL000281 Credited 31/05/2021  
9 Pawan(Son)
HR-14-001-004-001/754
OTHER P P P P P P 6 315 1890 0 0 1890 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000281 Credited 31/05/2021  
10 MESHARI(Wife)
HR-14-001-004-001/860-A
OTHER A A A A P P 2 315 630 0 0 630 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000281 Credited 31/05/2021  
11 Reena Devi(Self)
HR-14-001-004-001/721197
SC P P P P A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000281 Credited 31/05/2021  
12 SHAMSHER(Son)
HR-14-001-004-001/6418
SC P P P P P P 6 315 1890 0 0 1890 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000281 Credited 31/05/2021  
13 ASHA(Daughter-in-Law)
HR-14-001-004-001/9391
SC A P P P P P 5 315 1575 0 0 1575 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000281 Credited 31/05/2021  
Daily Attendence91010111211             
Category Amount Paid(In Rs.)
Amount Paid SC 17325
Amount Paid ST 0
Amount Paid Other 2520


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19845
Average Per labour 1526.5385
Total man days : 63