Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 04:34:34 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : JULANA
Muster Roll No. : 1016 Date From : 16/02/2022    Date To : 27/02/2022 Sanction No. : 1214004/2021-2022/12935/AS    Sanction Date : 06/07/2021
Work Code : 1214004018/IC/1000022328 Work Name : Lining of Water Courses Field Channel for Community Cleaning of Water Courses of Deorar
     

Measurement Book Detail
MB NO.  2834        Page NO.  176

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 MAMTA(Self)
HR-14-004-018-001/15669
OTHER P P P P P P A P P P P P 11 315 3465 0 0 3465 STATE BANK OF INDIAJULANASBIN0050114 1214004WL0003538 Credited 03/04/2022  
2 KALAWATI(Wife)
HR-14-004-018-001/13094
OTHER P P P P P A A P P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIAKAMACH KHEDASBIN0051342 1214004WL0003538 Credited 03/04/2022  
3 SUNIL(Self)
HR-14-004-018-001/15231
OTHER P A P P A A A A A A A A 3 315 945 0 0 945 HDFCJULANAHDFC0003224 1214004WL0003538 Credited 02/04/2022  
4 RAJA RAM(Self)
HR-14-004-018-001/13222
SC A P P P P P A P P P P P 10 315 3150 0 0 3150 HDFCJULANAHDFC0003224 1214004WL0003538 Credited 30/03/2022  
5 SAVITA(Wife)
HR-14-004-018-001/14080
SC A A A A P P A A P A P A 4 315 1260 0 0 1260 STATE BANK OF INDIAJULANASBIN0050114 1214004WL0003538 Credited 30/03/2022  
6 SATISH(Self)
HR-14-004-018-001/15007
OTHER P P P P P P A P P P P P 11 315 3465 0 0 3465 STATE BANK OF INDIAJULANASBIN0050114 1214004WL0003538 Credited 03/04/2022  
7 ATARSINGH(Self)
HR-14-004-018-001/13109
OTHER P P P P P P A P P P P P 11 315 3465 0 0 3465 STATE BANK OF INDIAJULANASBIN0050114 1214004WL0003538 Credited 03/04/2022  
8 NARESH(Self)
HR-14-004-018-001/15220
OTHER P P P P P P A P P P P P 11 315 3465 0 0 3465 STATE BANK OF INDIAKAMACH KHEDASBIN0051342 1214004WL0003538 Credited 03/04/2022  
9 JAI BHAGWAN(Self)
HR-14-004-018-001/13018
OTHER P P A A A A A A A A A A 2 315 630 0 0 630 STATE BANK OF INDIAJULANASBIN0050114 1214004WL0003538 Credited 03/04/2022  
10 NEELAM(Wife)
HR-14-004-018-001/13222-A
SC P P P P P P A P P P P P 11 315 3465 0 0 3465 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL0003538 Credited 31/03/2022  
Daily Attendence888887078787             
Category Amount Paid(In Rs.)
Amount Paid SC 7875
Amount Paid ST 0
Amount Paid Other 18585


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26460
Average Per labour 2646
Total man days : 84