Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 03:46:48 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : ALEWA PANCHAYAT : DILLUWALA
Muster Roll No. : 179 Date From : 17/06/2020    Date To : 30/06/2020 Sanction No. : 1819ALW100    Sanction Date : 24/04/2020
Work Code : 1214005018/WC/1000017492 Work Name : Renovation of Pond For community water harvesting Pandit Patti
     

Measurement Book Detail
MB NO.  1        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 KARAM SINGH(Self)
HR-14-005-018-001/5112
SC P P A A A A A A A A A A A A 2 309 618 0 0 618 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000843 Credited 13/07/2020  
2 SATYAWAN(Self)
HR-14-005-018-001/5293
OTHER P P A A A A A A A A A A A A 2 309 618 0 0 618 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000843 Credited 13/07/2020  
3 PJOOLPATI(Wife)
HR-14-005-018-001/5112
SC P P A A A A A A A A A A A A 2 309 618 0 0 618 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000843 Credited 13/07/2020  
4 Phoolpati(Wife)
HR-14-005-018-001/5041
OTHER A P A A A A A A A A A A A A 1 309 309 0 0 309 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000843 Credited 13/07/2020  
5 SANTRA(Wife)
HR-14-005-018-001/5578
SC P P A A A A A A A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000843 Credited 13/07/2020  
6 GINA(Mother)
HR-14-005-018-001/5293
OTHER A P A A A A A A A A A A A A 1 309 309 0 0 309 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000843 Credited 13/07/2020  
7 MAHABIR(Self)
HR-14-005-018-001/5578
SC P P A A A A A A A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000843 Credited 13/07/2020  
Daily Attendence57000000000000             
Category Amount Paid(In Rs.)
Amount Paid SC 2472
Amount Paid ST 0
Amount Paid Other 1236


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3708
Average Per labour 529.7143
Total man days : 12