Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2023 02:34:09 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : NARWANA PANCHAYAT : BELARKHA
Muster Roll No. : 336 Date From : 17/06/2020    Date To : 23/06/2020 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.  138        Page NO.  132

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 ASHOK
HR-14-001-056-001/38245
SC P P A A A A A 2 309 618 0 0 618 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL000803 Credited 02/07/2020  
2 BHIRA(Self)
HR-14-001-056-001/41905
SC P A A A A A A 1 309 309 0 0 309 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL000803 Credited 02/07/2020  
3 RAJBIR(Self)
HR-14-001-056-001/41909
SC P A A A A A A 1 309 309 0 0 309 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL000803 Credited 02/07/2020  
4 RANDHIR(Son)
HR-14-001-056-001/670-A
SC P P A A A A A 2 309 618 0 0 618 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL000803 Credited 02/07/2020  
5 BJE SINGH(Self)
HR-14-001-056-001/970-A
SC P A A A A A A 1 309 309 0 0 309 UNION BANK OF INDIANARWANAUBIN0554065 1214001WL000803 Credited 02/07/2020  
6 SUBHASH(Self)
HR-14-001-056-001/585-A
SC P A A A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL000803 Credited 02/07/2020  
7 KELASHO(Wife)
HR-14-001-056-001/587-A
SC P A A A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL000803 Credited 02/07/2020  
8 Parveen Kaur(Self)
HR-14-001-056-001/38245-A
SC P P A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL000803 Credited 02/07/2020  
9 SUNITA
HR-14-001-056-001/38426
SC P A A A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL000803 Credited 02/07/2020  
10 DEVI LAL(Self)
HR-14-001-056-001/38429
SC P P A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL000803 Credited 02/07/2020  
11 PREMO(Wife)
HR-14-001-056-001/41909
SC P A A A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL000803 Credited 02/07/2020  
12 NERO(Wife)
HR-14-001-056-001/49463
SC P P A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL000803 Credited 02/07/2020  
13 Saroj(Wife)
HR-14-001-056-001/41907
SC P A A A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL000803 Credited 02/07/2020  
14 HARDWARI(Self)
HR-14-001-056-001/38245
SC P P A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL000803 Credited 02/07/2020  
Daily Attendence14600000             
Category Amount Paid(In Rs.)
Amount Paid SC 6180
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6180
Average Per labour 441.4286
Total man days : 20