Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 04:09:09 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : UCHANA PANCHAYAT : MAKHAND
Muster Roll No. : 240 Date From : 02/07/2018    Date To : 15/07/2018 Sanction No. : bnrgsk    Sanction Date : 16/03/2010
Work Code : 1214002035/SK/160 Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,MAKHAND
     

Measurement Book Detail
MB NO.  36996        Page NO.  117

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 HOSHIYARA(Self)
HR-14-002-002-001/15467
SC A P P P P P A P P P P P P P 12 281 3372 0 0 3372 PUNJAB NATIONAL BANKDURJAN PUR 1214002WL000977 Credited 18/08/2018  
2 MAHENDER SINGH(Self)
HR-14-002-002-001/16589
OTHER A P P P P P A P P P P P P P 12 281 3372 0 0 3372 PUNJAB NATIONAL BANKDURJAN PURPUNB0155800 1214002WL000977 Credited 18/08/2018  
3 HARI OM(Self)
HR-14-002-002-001/17105
SC A P P P P P A P P P P P P P 12 281 3372 0 0 3372 PUNJAB NATIONAL BANKDURJAN PURPUNB0155800 1214002WL000977 Credited 18/08/2018  
4 MONIYA(Wife)
HR-14-002-002-001/17105
SC A P P P P P A P P P P P P P 12 281 3372 0 0 3372 PUNJAB NATIONAL BANKDURJAN PURPUNB0155800 1214002WL000977 Credited 18/08/2018  
5 KELO
HR-14-002-002-001/15654
SC A P P P P P A P P P P P P P 12 281 3372 0 0 3372 PUNJAB NATIONAL BANKDURJAN PURPUNB0155800 1214002WL000977 Credited 18/08/2018  
6 RAMCHANDER(Self)
HR-14-002-002-001/15502
SC A P P P P P A P P P P P P P 12 281 3372 0 0 3372 PUNJAB NATIONAL BANKDURJAN PURPUNB0155800 1214002WL000977 Credited 18/08/2018  
7 SUNIL(Self)
HR-14-002-002-001/15128
SC A P P P P P A P P P P P P P 12 281 3372 0 0 3372 PUNJAB NATIONAL BANKDURJAN PURPUNB0155800 1214002WL000977 Credited 18/08/2018  
8 RAMEHAR
HR-14-002-002-001/15147
SC A P P P P P A P P P P P P P 12 281 3372 0 0 3372 PUNJAB NATIONAL BANKDURJAN PURPUNB0155800 1214002WL000977 Credited 18/08/2018  
9 GEETA(Daughter)
HR-14-002-002-001/15961
SC A P P P P P A P P P P P P P 12 281 3372 0 0 3372 PUNJAB NATIONAL BANKDURJAN PURPUNB0155800 1214002WL000977 Credited 18/08/2018  
10 VIRENDER(Son)
HR-14-002-002-001/15877
OTHER A P P P P P A P P P P P P P 12 281 3372 0 0 3372 PUNJAB NATIONAL BANKPNB DURAJNPUR1558 1214002WL000977 Credited 18/08/2018  
11 RAJESH(Self)
HR-14-002-002-001/15459
SC A P P P P P A P P P P P P P 12 281 3372 0 0 3372 PUNJAB NATIONAL BANKDURJAN PURPUNB015580 1214002WL000977 Credited 18/08/2018  
12 KAPURA(Self)
HR-14-002-002-001/15511
SC A P P P P P A P P P P P P P 12 281 3372 0 0 3372 PUNJAB NATIONAL BANKDURJAN PURPUNB015580 1214002WL000977 Credited 18/08/2018  
13 BATERI(Wife)
HR-14-002-002-001/15006
SC A P P P P P A P P P P P P P 12 281 3372 0 0 3372 PUNJAB NATIONAL BANKDURJAN PURPUNB0155800 1214002WL000977 Credited 18/08/2018  
14 OMPATI(Wife)
HR-14-002-002-001/15502
SC A P P P P P A P P P P P P P 12 281 3372 0 0 3372 PUNJAB NATIONAL BANKDURJAN PURPUNB0155800 1214002WL000977 Credited 18/08/2018  
15 MEENA RAMMEHAR(Wife)
HR-14-002-002-001/15147
SC A P P P P P A P P P P P P P 12 281 3372 0 0 3372 PUNJAB NATIONAL BANKDURJAN PURPUNB0155800 1214002WL000977 Credited 18/08/2018  
16 PRADEEP
HR-14-002-002-001/15961
SC A P P P P P A P P P P P P P 12 281 3372 0 0 3372 PUNJAB NATIONAL BANKDURJAN PURPUNB0155800 1214002WL000977 Credited 18/08/2018  
17 SURINDER(Son)
HR-14-002-002-001/15877
OTHER A P P P P P A P P P P P P P 12 281 3372 0 0 3372 PUNJAB NATIONAL BANKDURJAN PURPUNB0155800 1214002WL000977 Credited 18/08/2018  
18 SUMAN DEVI(Wife)
HR-14-002-002-001/40020
SC A P P P P P A P P P P P P P 12 281 3372 0 0 3372 PUNJAB NATIONAL BANKDURJAN PURPUNB0155800 1214002WL000977 Credited 18/08/2018  
19 NEELAM(Wife)
HR-14-002-002-001/16589
OTHER A P P P P P A P P P P P P P 12 281 3372 0 0 3372 PUNJAB NATIONAL BANKDURJAN PURPUNB0155800 1214002WL000977 Credited 18/08/2018  
Daily Attendence01919191919019191919191919             
Category Amount Paid(In Rs.)
Amount Paid SC 50580
Amount Paid ST 0
Amount Paid Other 13488


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 64068
Average Per labour 3372
Total man days : 228