Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2023 03:18:32 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : PILLUKHERA PANCHAYAT : BUDHA KHERA
Muster Roll No. : 832 Date From : 16/06/2022    Date To : 30/06/2022 Sanction No. : 1214006/2022-2023/6138/AS    Sanction Date : 07/06/2022
Work Code : 1214006005/LD/1000034423 Work Name : Land Levelling and shaping (Jungle Clearance) at GSSS, Vet. Hsptl, GGSS School
     

Measurement Book Detail
MB NO.  504        Page NO.  41

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 SUNITA(Wife)
HR-14-006-005-001/17251
SC P P P P P P A X X X X X X X X 6 243.8 1462.8 0 0 1462.8 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL0001067 Credited 13/07/2022  
2 KRISHANA(Self)
HR-14-006-005-001/1758
OTHER P P P P A P A P P A A A A A A 7 243.8 1706.6 0 0 1706.6 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL0001067 Credited 13/07/2022  
3 GEETA DEVI(Daughter-in-Law)
HR-14-006-005-001/1813
OTHER P P P P A P A A A X X X X X X 5 243.8 1219 0 0 1219 UCO BANKBUDHAKHERAUCBA0001051 1214006WL0001067 Credited 13/07/2022  
4 BANI SINGH(Self)
HR-14-006-005-001/17226
SC P P P P P P A P P P P P P A P 13 243.8 3169.4 0 0 3169.4 UCO BANKBUDHAKHERAUCBA0001051 1214006WL0001067 Credited 13/07/2022  
5 DEEPAK(Son)
HR-14-006-005-001/1848
OTHER P P P P P P A P A A A A A A A 7 243.8 1706.6 0 0 1706.6 UCO BANKBUDHAKHERAUCBA0001051 1214006WL0001067 Credited 13/07/2022  
6 RAKHI(Daughter-in-Law)
HR-14-006-005-001/1813
OTHER P P P P P P A P P P P P P A A 12 243.8 2925.6 0 0 2925.6 UCO BANKBUDHAKHERAUCBA0001051 1214006WL0001067 Credited 13/07/2022  
7 NIRMALA(Wife)
HR-14-006-005-001/1825
OTHER P P P P P P A A A A A A A A A 6 243.8 1462.8 0 0 1462.8 UCO BANKBUDHAKHERAUCBA0001051 1214006WL0001067 Credited 13/07/2022  
8 HARI KISHAN(Self)
HR-14-006-005-001/1813
OTHER P P P P P P A X X X X X X X X 6 243.8 1462.8 0 0 1462.8 UCO BANKBUDHAKHERAUCBA0001051 1214006WL0001067 Credited 13/07/2022  
9 AMANDEEP(Wife)
HR-14-006-005-001/17258
SC A P P P P P A A A A A A A A A 5 243.8 1219 0 0 1219 UCO BANKBUDHAKHERAUCBA0001051 1214006WL0001067 Credited 13/07/2022  
Daily Attendence899979043222201             
Category Amount Paid(In Rs.)
Amount Paid SC 5851.2
Amount Paid ST 0
Amount Paid Other 10483.4


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16334.6
Average Per labour 1814.9556
Total man days : 67