Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 12:23:48 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : PILLUKHERA
Muster Roll No. : 189 Date From : 20/05/2021    Date To : 31/05/2021 Sanction No. : 1214006/2021-2022/8190/AS    Sanction Date : 22/04/2021
Work Code : 1214006005/WC/1000020163 Work Name : Digging of pond Paldi Wala Budha Khera
     

Measurement Book Detail
MB NO.  57        Page NO.  34

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 BHATERI(Self)
HR-14-006-005-001/19291
OTHER X X X X X A A A A A P A 1 283.07 283.07 0 0 283.07 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000449 Credited 22/06/2021  
2 VINOD(Self)
HR-14-006-005-001/22305
SC X X X X X P P P P P P A 6 283.07 1698.42 0 0 1698.42 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000449 Credited 14/06/2021  
3 JOGINDER(Son)
HR-14-006-005-001/22306
SC X X X X X P P P P P P A 6 283.07 1698.42 0 0 1698.42 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000449 Credited 14/06/2021  
4 KAMLESH(Wife)
HR-14-006-005-001/22293
OTHER X X X X X P P P P P P A 6 283.07 1698.42 0 0 1698.42 PUNJAB NATIONAL BANKRAILWAY ROAD, SAFIDONPUNB0085100 1214006WL000449 Credited 22/06/2021  
5 ANJU(Wife)
HR-14-006-005-001/22305
SC X X X X X P P P P P P A 6 283.07 1698.42 0 0 1698.42 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000449 Credited 14/06/2021  
6 SHEELA(Wife)
HR-14-006-005-001/19285
SC X X X X X P P P P P P A 6 283.07 1698.42 0 0 1698.42 CANARA BANKSAFIDON CNRB0003235 1214006WL000449 Credited 15/06/2021  
Daily Attendence000005555560             
Category Amount Paid(In Rs.)
Amount Paid SC 6793.68
Amount Paid ST 0
Amount Paid Other 1981.49


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8775.17
Average Per labour 1462.5283
Total man days : 31