Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 04:51:02 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : JULANA PANCHAYAT : KHEMA KHERI
Muster Roll No. : 381 Date From : 16/01/2020    Date To : 31/01/2020 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.  43

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 KARMVIR(Self)
HR-14-004-006-001/7402
OTHER A A A A P P A P P P A A A A A A 5 284 1420 0 0 1420 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL002049 Credited 12/02/2020  
2 SATISH(Self)
HR-14-004-006-001/2956
OTHER A A P P P P A A A P P P P A P A 9 284 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL002049 Credited 12/02/2020  
3 KAMLA(Self)
HR-14-004-006-001/33478
OTHER A P P P P P A P P P P P A A A A 10 284 2840 0 0 2840 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL002049 Credited 12/02/2020  
4 SHEELA(Wife)
HR-14-004-006-001/8310
OTHER P P P P P P A P P P P A P A A A 11 284 3124 0 0 3124 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL002049 Credited 12/02/2020  
5 MAMTA(Self)
HR-14-004-006-001/3519
OTHER A A P P A P A P P A A A A A P A 6 284 1704 0 0 1704 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL002049 Credited 12/02/2020  
6 SUMAN(Wife)
HR-14-004-006-001/8310-A
OTHER A A P P P P A P P P P P P A P A 11 284 3124 0 0 3124 PUNJAB NATIONAL BANKSHAMLO KALANPUNB0311900 1214004WL002049 Credited 12/02/2020  
7 DILBAG(Self)
HR-14-004-006-001/3569
OTHER P P P P P P A P P A A A P A P P 11 284 3124 0 0 3124 PUNJAB NATIONAL BANKSHAMLO KALANPUNB0311900 1214004WL002049 Credited 12/02/2020  
8 MANJEET(Self)
HR-14-004-006-001/8442-A
OTHER P P P P P P A P P P P P A A A A 11 284 3124 0 0 3124 PUNJAB NATIONAL BANKSHAMLO KALANPUNB0311900 1214004WL002049 Credited 12/02/2020  
9 ANITA(Wife)
HR-14-004-006-001/8442-A
OTHER P P P P P P A P P P P P A A A A 11 284 3124 0 0 3124 PUNJAB NATIONAL BANKSHAMLO KALANPUNB0311900 1214004WL002049 Credited 12/02/2020  
10 RAMESH(Self)
HR-14-004-006-001/8304
OTHER P P P A A A A P P P P P P A P P 11 284 3124 0 0 3124 PUNJAB NATIONAL BANKSHAMLO KALANPUNB0311900 1214004WL002049 Credited 12/02/2020  
11 KRISHANA(Self)
HR-14-004-006-001/8263
OTHER A P P P A A A P P P A A A A A A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANKSHAMLO KALANPUNB0311900 1214004WL002049 Credited 12/02/2020  
Daily Attendence5710989010109765052             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 28968


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28968
Average Per labour 2633.4546
Total man days : 102