Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 03:29:46 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : UCHANA PANCHAYAT : DOHANA KHERA
Muster Roll No. : 863 Date From : 05/07/2021    Date To : 15/07/2021 Sanction No. : WS-21-22-H    Sanction Date : 12/05/2021
Work Code : 1214002041/IC/1000020169 Work Name : Rep. & Maint of Gaushala mr from rd 0 to rd 14835
     

Measurement Book Detail
MB NO.  4895        Page NO.  65

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 OMI(Wife)
HR-14-002-041-001/29180
SC A A A A P P A P P P A 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL001048 Credited 24/09/2021  
2 kavita
HR-14-002-041-001/29260
OTHER A P P P P P A P P P A 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL001048 Credited 23/09/2021  
3 REKHA(Wife)
HR-14-002-041-001/32294
SC A A A A A A A A P P A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL001048 Credited 24/09/2021  
4 mahaveer(Self)
HR-14-002-041-001/32326
OTHER P P P P P P A P P P A 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL001048 Credited 23/09/2021  
5 NEELAM(Wife)
HR-14-002-041-001/40784
OTHER A P P P P P A P P P A 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL001048 Credited 23/09/2021  
6 SUMITRA(Wife)
HR-14-002-041-001/32316
SC P P P P P P A P A A A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKNarwanaPUNB0011710 1214002WL001048 Credited 24/09/2021  
7 SANTRO(Wife)
HR-14-002-041-001/32316-A
SC P P P P P P A P A A A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKNarwanaPUNB0011710 1214002WL001048 Credited 24/09/2021  
8 PASO(Wife)
HR-14-002-041-001/40789
OTHER A A A A A P A P P P A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL001048 Credited 23/09/2021  
9 NIKI(Wife)
HR-14-002-041-001/40787
OTHER A A P P P P A P P P A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL001048 Credited 23/09/2021  
10 MENAKA(Wife)
HR-14-002-041-001/40783
OTHER A P P P P P A P P P A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL001048 Credited 23/09/2021  
11 Santosh
HR-14-002-041-001/32299
SC A P P P P P A P P A A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL001048 Credited 24/09/2021  
12 RAJBALA(Wife)
HR-14-002-041-001/32311
SC P P P P P P A P P P A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL001048 Credited 24/09/2021  
13 NEETA
HR-14-002-041-001/29265
SC A A A A P P A P P P A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL001048 Credited 24/09/2021  
14 CHANDER
HR-14-002-041-001/29268
SC A A A A P P A P P P A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL001048 Credited 24/09/2021  
15 DIPTI(Wife)
HR-14-002-041-001/32276
OTHER P P P P P P A P P P A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL001048 Credited 23/09/2021  
16 OMDEVI(Wife)
HR-14-002-041-001/29205
SC P P P P P P A P P P A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL001048 Credited 24/09/2021  
17 MEENA
HR-14-002-041-001/29254
SC A A A A P P A P P P A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL001048 Credited 24/09/2021  
18 SUDESH(Self)
HR-14-002-041-001/32323
SC P P P P P P A P P P A 9 315 2835 0 0 2835 UCO BANKNARWANAUCBA0002491 1214002WL001048 Credited 24/09/2021  
19 RANI(Self)
HR-14-002-041-001/29234
SC A A A A A A A A P P A 2 315 630 0 0 630 BANK OF BARODANARWANA,JIND,HARYANA BARB0NARWAN 1214002WL001048 Credited 24/09/2021  
20 USHA
HR-14-002-041-001/29240
SC P P P P P P A P P P A 9 315 2835 0 0 2835 INDIAN BANKNARWANAIDIB000N551 1214002WL001048 Credited 24/09/2021  
Daily Attendence8121313171801818170             
Category Amount Paid(In Rs.)
Amount Paid SC 25515
Amount Paid ST 0
Amount Paid Other 16695


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 42210
Average Per labour 2110.5
Total man days : 134