Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 12:52:18 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : PILLUKHERA PANCHAYAT : MORKHI
Muster Roll No. : 57 Date From : 22/04/2022    Date To : 30/04/2022 Sanction No. : 1214006/2021-2022/11160/AS    Sanction Date : 24/08/2021
Work Code : 1214006009/WC/1000020866 Work Name : Construction of retaining wall at Shiv Mandir Pond Ludana
     

Measurement Book Detail
MB NO.  518        Page NO.  13

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 MAMTA(Self)
HR-14-006-002-001/8395-A
SC P P P P P P A P P 8 331 2648 0 0 2648 PUNJAB NATIONAL BANKLUDANAPUNB0241900 1214006WL0000206 Credited 17/05/2022  
2 ANKIT(Self)
HR-14-006-002-001/8421-A
OTHER P P P P P P A P P 8 331 2648 0 0 2648 PUNJAB NATIONAL BANKLUDANAPUNB0241900 1214006WL0000206 Credited 17/05/2022  
3 PRITI(Wife)
HR-14-006-002-001/975
OTHER P P P P P P A P P 8 331 2648 0 0 2648 PUNJAB NATIONAL BANKLUDANAPUNB0241900 1214006WL0000206 Credited 17/05/2022  
4 BALJEET(Self)
HR-14-006-002-001/8454
OTHER P P P P P P A P P 8 331 2648 0 0 2648 UNION BANK OF INDIAPILLUKHERAUBIN0933589 1214006WL0000206 Credited 17/05/2022  
Daily Attendence444444044             
Category Amount Paid(In Rs.)
Amount Paid SC 2648
Amount Paid ST 0
Amount Paid Other 7944


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10592
Average Per labour 2648
Total man days : 32