Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 03:25:36 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : UCHANA PANCHAYAT : MAKHAND
Muster Roll No. : 257 Date From : 16/07/2018    Date To : 31/07/2018 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.  36966        Page NO.  117

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 JAGDISH(Son)
HR-14-002-002-001/15511
SC P P P P P P A P P P P P P A A A 12 281 3372 0 0 3372 PUNJAB NATIONAL BANKDURJAN PURPUNB0155800 1214002WL001102 Credited 18/08/2018  
2 GUDDI(Daughter-in-Law)
HR-14-002-002-001/15511
SC P P P P P P A P P P P P P A A A 12 281 3372 0 0 3372 PUNJAB NATIONAL BANKDURJAN PURPUNB0155800 1214002WL001102 Credited 18/08/2018  
3 PINKI(Wife)
HR-14-002-002-001/40685
SC P P P P P P A A A A A P P A A A 8 281 2248 0 0 2248 PUNJAB NATIONAL BANKDURJAN PURPUNB0155800 1214002WL001102 Credited 18/08/2018  
4 RAGHVIR(Self)
HR-14-002-002-001/40685
SC P P P P P P A P P P P P P A A A 12 281 3372 0 0 3372 PUNJAB NATIONAL BANKDURJAN PURPUNB0155800 1214002WL001102 Credited 18/08/2018  
5 MEENA RAMMEHAR(Wife)
HR-14-002-002-001/15147
SC P P P P P P A P P P P P P A A A 12 281 3372 0 0 3372 PUNJAB NATIONAL BANKDURJAN PURPUNB0155800 1214002WL001102 Credited 18/08/2018  
6 KAMLESH(Wife)
HR-14-002-002-001/15459
SC P P P P P P A P P P P P P A A A 12 281 3372 0 0 3372 PUNJAB NATIONAL BANKDURJAN PURPUNB0155800 1214002WL001102 Credited 18/08/2018  
Daily Attendence6666660555566000             
Category Amount Paid(In Rs.)
Amount Paid SC 19108
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19108
Average Per labour 3184.6667
Total man days : 68