Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2023 03:15:51 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : PILLUKHERA PANCHAYAT : BUDHA KHERA
Muster Roll No. : 836 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 JYOTI(Wife)
HR-14-006-005-001/2590-A
OTHER A P P A A A A A A A A A A A P 3 243.8 731.4 0 0 731.4 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL0001067 Credited 13/07/2022  
2 CHANDER HANS(Self)
HR-14-006-005-001/5357
OTHER P P P P P P A P P A A A A A A 8 243.8 1950.4 0 0 1950.4 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL0001067 Credited 13/07/2022  
3 SUBASH(Self)
HR-14-006-005-001/5369
OTHER A A A P P P A P P P P A A A A 7 243.8 1706.6 0 0 1706.6 UCO BANKBUDHAKHERAUCBA0001051 1214006WL0001067 Credited 13/07/2022  
4 ROSHAN(Self)
HR-14-006-005-001/2560
OTHER A P P P P P A P P A A A A A A 7 243.8 1706.6 0 0 1706.6 UCO BANKBUDHAKHERAUCBA0001051 1214006WL0001067 Credited 13/07/2022  
5 DILBAG(Self)
HR-14-006-005-001/590
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 UCO BANKBUDHAKHERAUCBA0001051 1214006WL0001067 Credited 13/07/2022  
6 Sunita(Wife)
HR-14-006-005-001/2661
OTHER 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  
7 Sunita(Wife)
HR-14-006-005-001/2950
OTHER P P P P A P A A A A A A A A A 5 243.8 1219 0 0 1219 UCO BANKBUDHAKHERAUCBA0001051 1214006WL0001067 Credited 13/07/2022  
8 ROHTASH(Self)
HR-14-006-005-001/4380
OTHER P A P P P P A P P P P P P A P 12 243.8 2925.6 0 0 2925.6 UCO BANKBUDHAKHERAUCBA0001051 1214006WL0001067 Credited 13/07/2022  
9 Reena(Daughter-in-Law)
HR-14-006-005-001/2839
OTHER 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  
10 SHEELA DEVI(Wife)
HR-14-006-005-001/5357
OTHER P P P P P P A P P P P P A A P 12 243.8 2925.6 0 0 2925.6 UCO BANKBUDHAKHERAUCBA0001051 1214006WL0001067 Credited 13/07/2022  
Daily Attendence689979077443204             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 19260.2


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19260.2
Average Per labour 1926.0199
Total man days : 79