Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 12:36:19 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : PILLUKHERA PANCHAYAT : MORKHI
Muster Roll No. : 1186 Date From : 17/02/2022    Date To : 25/02/2022 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 CasteVillage123456789Total 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-14-006-025-001/12954
OTHER P P P P P A A A A 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL0003403 Credited 04/04/2022  
2 LILA RAM(Self)
HR-14-006-025-001/13253
OTHER P P P P P P A P P 8 315 2520 0 0 2520 PUNJAB NATIONAL BANKLUDANAPUNB0241900 1214006WL0003403 Credited 03/04/2022  
3 SUSHILA(Wife)
HR-14-006-025-001/13253
OTHER P P P P P P A P P 8 315 2520 0 0 2520 PUNJAB NATIONAL BANKLUDANAPUNB0241900 1214006WL0003403 Credited 03/04/2022  
4 URMILA(Sister)
HR-14-006-025-001/10704-A
OTHER P P P P P A A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANKLUDANAPUNB0241900 1214006WL0003403 Credited 03/04/2022  
5 RAJBIR(Self)
HR-14-006-025-001/18682
OTHER A A P P P P A A P 5 315 1575 0 0 1575 PUNJAB NATIONAL BANKLUDANAPUNB0241900 1214006WL0003403 Credited 03/04/2022  
6 KAVITA(Wife)
HR-14-006-025-001/18682
OTHER A A P P P P A A P 5 315 1575 0 0 1575 PUNJAB NATIONAL BANKLUDANAPUNB0241900 1214006WL0003403 Credited 03/04/2022  
7 ISHM SINGH(Brother)
HR-14-006-025-001/10704-A
OTHER P P P P P P A P P 8 315 2520 0 0 2520 AXIS BANKBURAINUTIB0002248 1214006WL0003403 Credited 03/04/2022  
Daily Attendence557775035             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 13860


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13860
Average Per labour 1980
Total man days : 44