Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2023 01:51:42 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : NARWANA PANCHAYAT : SURJA KHERA
Muster Roll No. : 3187 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 ANIL
HR-14-001-054-001/31140
SC A A P P A P P 4 315 1260 0 0 1260 UNION BANK OF INDIANARWANAUBIN0554065 1214001WL0003587 Credited 30/03/2022  
2 RISHIPAL(Son)
HR-14-001-054-001/32752
SC A A P P A P P 4 315 1260 0 0 1260 UNION BANK OF INDIANARWANAUBIN0918008 1214001WL0003587 Credited 30/03/2022  
3 PARKASH(Self)
HR-14-001-054-001/32763
SC A A A P A P P 3 315 945 0 0 945 STATE BANK OF INDIABUS STAND NARWANASBIN0016139 1214001WL0003587 Credited 30/03/2022  
4 Pooja(Self)
HR-14-001-054-001/31708-A
SC A A P P A P P 4 315 1260 0 0 1260 UNION BANK OF INDIANARWANAUBIN0554065 1214001WL0003587 Credited 30/03/2022  
5 Seema(Self)
HR-14-001-054-001/32810-A
SC A A P P A P P 4 315 1260 0 0 1260 UNION BANK OF INDIANARWANAUBIN0554065 1214001WL0003587 Credited 30/03/2022  
Daily Attendence0045055             
Category Amount Paid(In Rs.)
Amount Paid SC 5985
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5985
Average Per labour 1197
Total man days : 19