Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2023 02:28:26 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : NARWANA PANCHAYAT : SURJA KHERA
Muster Roll No. : 3186 Date From : 09/03/2022    Date To : 15/03/2022 Sanction No. : WS-21-22-NRW-16    Sanction Date : 26/04/2021
Work Code : 1214/IC/1000019599 Work Name : Estimate for repair and maint of Minor canal for community of Mohalgarh Feeder Rd 0 to 11000
     

Measurement Book Detail
MB NO.  4132        Page NO.  84

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 BIRBHAN
HR-14-001-054-001/30155
SC A A P P A P P 4 315 1260 0 0 1260 UNION BANK OF INDIANARWANAUBIN0918008 1214001WL0003587 Credited 30/03/2022  
2 SUBHASH(Self)
HR-14-001-054-001/30209
SC A A P P A P P 4 315 1260 0 0 1260 STATE BANK OF INDIABUS STAND NARWANASBIN0016139 1214001WL0003587 Credited 30/03/2022  
3 Vijay(Self)
HR-14-001-054-001/30912-A
OTHER A A P P A P P 4 315 1260 0 0 1260 STATE BANK OF INDIANARWANASBIN0010003 1214001WL0003587 Credited 03/04/2022  
4 SUSHILA(Wife)
HR-14-001-054-001/30465
SC A A P P A P P 4 315 1260 0 0 1260 UNION BANK OF INDIANARWANAUBIN0554065 1214001WL0003587 Credited 30/03/2022  
5 Sunita(Wife)
HR-14-001-054-001/30682
OTHER A A P P A P P 4 315 1260 0 0 1260 UNION BANK OF INDIANARWANAUBIN0554065 1214001WL0003587 Credited 02/04/2022  
6 Geeta(Wife)
HR-14-001-054-001/30957-A
OTHER A A P P A P P 4 315 1260 0 0 1260 UNION BANK OF INDIANARWANAUBIN0554065 1214001WL0003587 Credited 02/04/2022  
7 RAMKUMAR(Self)
HR-14-001-054-001/30755
SC A A P P A P P 4 315 1260 0 0 1260 UNION BANK OF INDIANARWANAUBIN0554065 1214001WL0003587 Credited 30/03/2022  
8 Rakesh(Son)
HR-14-001-054-001/30127-A
SC A A P P A P P 4 315 1260 0 0 1260 HARYANA GARAMIN BANKNARWANAPUNB0HGB001 1214001WL0003587 Credited 30/03/2022  
Daily Attendence0088088             
Category Amount Paid(In Rs.)
Amount Paid SC 6300
Amount Paid ST 0
Amount Paid Other 3780


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10080
Average Per labour 1260
Total man days : 32