Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 01:48:22 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : PILLUKHERA PANCHAYAT : MORKHI
Muster Roll No. : 1065 Date From : 16/01/2022    Date To : 30/01/2022 Sanction No. : 1214006/2021-2022/10761/AS    Sanction Date : 23/06/2021
Work Code : 1214006026/RC/1000035661 Work Name : Constr. of Kharunja road from kalawati road to f/o Hariom S/0 Harichand & Phool Singh S/0 Bhaya Ram
     

Measurement Book Detail
MB NO.  2018        Page NO.  60

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 Phoolpati(Wife)
HR-14-006-025-001/13785
OTHER P P P P P P A P A P A P P P P 12 315 3780 0 0 3780 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL0003199 Credited 23/02/2022  
2 SHEELA(Wife)
HR-14-006-025-001/17273
OTHER P P P P P P A P A P A P P P P 12 315 3780 0 0 3780 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL0003199 Credited 23/02/2022  
3 SATBIR(Brother)
HR-14-006-025-001/14520
OTHER P P P P P P A P A P A P P P P 12 315 3780 0 0 3780 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL0003199 Credited 23/02/2022  
4 MURTI DEVI(Self)
HR-14-006-025-001/10433
OTHER P P P P P P A P A P A P P P P 12 315 3780 0 0 3780 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL0003199 Credited 23/02/2022  
5 DARIYA SINGH(Self)
HR-14-006-025-001/13785
OTHER P P P P P P A P A P A P P P P 12 315 3780 0 0 3780 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL0003199 Credited 23/02/2022  
6 Vikas Kumar(Son)
HR-14-006-025-001/7770
SC P P P P P P A P A P A P P P P 12 315 3780 0 0 3780 STATE BANK OF INDIAJINDSBIN0050110 1214006WL0003199 Credited 24/02/2022  
Daily Attendence666666060606666             
Category Amount Paid(In Rs.)
Amount Paid SC 3780
Amount Paid ST 0
Amount Paid Other 18900


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22680
Average Per labour 3780
Total man days : 72