Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2023 03:08:35 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : NARWANA PANCHAYAT : BELARKHA
Muster Roll No. : 2336 Date From : 01/02/2022    Date To : 15/02/2022 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.  187

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 MAHINDRO(Wife)
HR-14-001-004-001/49161
SC A A A A A A P P P P P P A A A 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL0003306 Credited 30/03/2022  
2 KAVITA RANI(Wife)
HR-14-001-004-001/49167
SC A A A A A A A P P P P P A A A 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL0003306 Credited 30/03/2022  
3 SANTOSH(Self)
HR-14-001-004-001/44081
SC A A A A A A P P P P P P A A A 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL0003306 Credited 30/03/2022  
4 BIMALA(Wife)
HR-14-001-004-001/44131
SC A A A A A A A A P P P P A A A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL0003306 Credited 30/03/2022  
5 KIRAN
HR-14-001-004-001/699-A
SC A A A A A A A A P P P P A A A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL0003306 Credited 30/03/2022  
6 santu(Self)
HR-14-001-004-001/750
OTHER A A A A A A P P P P P P A A A 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL0003306 Credited 04/04/2022  
7 lekhraj(Self)
HR-14-001-004-001/901-A
OTHER A A A A A A P P P P P P A A A 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL0003306 Credited 04/04/2022  
8 PHUL KUMAR(Husband)
HR-14-001-004-001/680-A
SC A A A A A A A P P P P P A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANKCOURT ROAD, NARWANAPUNB0036100 1214001WL0003306 Credited 30/03/2022  
9 BALA(Wife)
HR-14-001-004-001/645-A
SC A A A A A A P P P P P P A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL0003306 Credited 30/03/2022  
10 SUDHIR(Self)
HR-14-001-004-001/44093
SC A A A A A A A A A P P P A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL0003306 Credited 31/03/2022  
11 PARMILA(Wife)
HR-14-001-004-001/44093
SC A A A A A A A P P P P P A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL0003306 Credited 31/03/2022  
12 SANJAY(Son)
HR-14-001-004-001/44070
SC A A A A A A P P P P P P A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL0003306 Credited 31/03/2022  
13 Gulshan(Son)
HR-14-001-004-001/49161
SC A A A A A A A A A P P P A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL0003306 Credited 31/03/2022  
14 Sonu(Son)
HR-14-001-004-001/645-A
SC A A A A A A P P P P P P A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL0003306 Credited 31/03/2022  
15 SHAMSHER(Son)
HR-14-001-004-001/6418
SC A A A A A A A P P P P P A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL0003306 Credited 31/03/2022  
Daily Attendence00000071113151515000             
Category Amount Paid(In Rs.)
Amount Paid SC 20160
Amount Paid ST 0
Amount Paid Other 3780


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23940
Average Per labour 1596
Total man days : 76