Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 01:30:26 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : PILLUKHERA
Muster Roll No. : 291 Date From : 16/06/2021    Date To : 30/06/2021 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.  40

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 PARVESH(Son)
HR-14-006-005-001/17245
SC A P P P P A P A P A P P P P A 10 299.4 2994 0 0 2994 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000888 Credited 22/07/2021  
2 JAGBIR(Self)
HR-14-006-005-001/17256
SC A A A A A A A A P P P P P P A 6 299.4 1796.4 0 0 1796.4 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000888 Credited 22/07/2021  
3 BALRAJ(Self)
HR-14-006-005-001/19084
OTHER A P P P A P P A P P A P P P A 10 299.4 2994 0 0 2994 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000888 Credited 14/07/2021  
4 MUKESH(Self)
HR-14-006-005-001/22304
SC A P P P P P P A P P P P P P A 12 299.4 3592.8 0 0 3592.8 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000888 Credited 22/07/2021  
5 SUMAN DEVI(Daughter-in-Law)
HR-14-006-005-001/1878-A
OTHER A P P P P P P A A A A A A A A 6 299.4 1796.4 0 0 1796.4 CANARA BANKSAFIDON CNRB0003235 1214006WL000888 Credited 13/07/2021  
6 JEET SINGH(Son)
HR-14-006-005-001/16962
SC A P P P P P P A P P P P P P A 12 299.4 3592.8 0 0 3592.8 STATE BANK OF INDIAPILLUKHERASBIN0051391 1214006WL000888 Credited 22/07/2021  
Daily Attendence055544505445550             
Category Amount Paid(In Rs.)
Amount Paid SC 11976
Amount Paid ST 0
Amount Paid Other 4790.4


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16766.4
Average Per labour 2794.4001
Total man days : 56