Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 04:23:30 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : JULANA PANCHAYAT : KHEMA KHERI
Muster Roll No. : 184 Date From : 21/09/2019    Date To : 30/09/2019 Sanction No. : 1214004/2019-2020/13284/AS    Sanction Date : 19/09/2019
Work Code : 1214004041/WC/12511476 Work Name : Const. of Mini Percolation Tank for Community Naya Talab near Shamshan Ghat Khema Kheri
     

Measurement Book Detail
MB NO.  1318        Page NO.  32

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 RAMESH
HR-14-004-041-001/20742
SC A A A A A P P P P A 4 284 1136 0 0 1136 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL001254 Credited 28/10/2019  
2 MANOJ(Self)
HR-14-004-041-001/2008-A
SC A A A P P A A A A A 2 284 568 0 0 568 PUNJAB NATIONAL BANKSHAMLO KALANPUNB0311900 1214004WL001254 Credited 28/10/2019  
3 MAMTA(Wife)
HR-14-004-041-001/2008-A
SC A A A A A A A A P A 1 284 284 0 0 284 PUNJAB NATIONAL BANKSHAMLO KALANPUNB0311900 1214004WL001254 Credited 28/10/2019  
4 KULDEEP
HR-14-004-041-001/20709
SC A A A A A A A P P A 2 284 568 0 0 568 PUNJAB NATIONAL BANKSHAMLO KALANPUNB0311900 1214004WL001254 Credited 28/10/2019  
5 SUMITRA
HR-14-004-041-001/20711
SC A A A P P A A A A A 2 284 568 0 0 568 PUNJAB NATIONAL BANKSHAMLO KALANPUNB0311900 1214004WL001254 Credited 28/10/2019  
6 PINKI
HR-14-004-041-001/20742
SC A A A A P P P P P A 5 284 1420 0 0 1420 PUNJAB NATIONAL BANKSHAMLO KALANPUNB0311900 1214004WL001254 Credited 28/10/2019  
7 BABITA
HR-14-004-041-001/20741
SC A A A P P P A A A A 3 284 852 0 0 852 STATE BANK OF INDIAJINDSBIN0004601 1214004WL001254 Credited 28/10/2019  
Daily Attendence0003432340             
Category Amount Paid(In Rs.)
Amount Paid SC 5396
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5396
Average Per labour 770.8571
Total man days : 19