Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 04:11:20 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : PILLUKHERA
Muster Roll No. : 1322 Date From : 03/03/2022    Date To : 18/03/2022 Sanction No. : 1214006/2021-2022/11160/AS    Sanction Date : 24/08/2021
Work Code : 1214006009/WC/1000020866 Work Name : Construction of retaining wall at Shiv Mandir Pond Ludana
     

Measurement Book Detail
MB NO.  307        Page NO.  54

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 MURTI DEVI(Self)
HR-14-006-025-001/10433
OTHER P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL0003854 Credited 17/05/2022  
2 LILA RAM(Self)
HR-14-006-025-001/13253
OTHER P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 PUNJAB NATIONAL BANKLUDANAPUNB0241900 1214006WL0003854 Credited 17/05/2022  
3 MANGAT RAM(Self)
HR-14-006-025-001/12954
OTHER P P P P P P A P P P P P P A P X 13 315 4095 0 0 4095 PUNJAB NATIONAL BANKLUDANAPUNB0241900 1214006WL0003854 Credited 17/05/2022  
4 RAJBIR(Self)
HR-14-006-025-001/10511
OTHER P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 PUNJAB NATIONAL BANKLUDANAPUNB0241900 1214006WL0003854 Credited 17/05/2022  
5 KALAWATI(Wife)
HR-14-006-025-001/10033
SC P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 PUNJAB NATIONAL BANKMORKHI (HARYANA)PUNB0739800 1214006WL0003854 Credited 17/05/2022  
6 SONIA(Wife)
HR-14-006-025-001/10511
OTHER P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 STATE BANK OF INDIAGANGOLISBIN0050534 1214006WL0003854 Credited 17/05/2022  
7 MUKESH(Self)
HR-14-006-025-001/10021
SC P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 AXIS BANKBURAINUTIB0002248 1214006WL0003854 Credited 17/05/2022  
8 NEELAM(Wife)
HR-14-006-025-001/10021
SC P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 AXIS BANKBURAINUTIB0002248 1214006WL0003854 Credited 17/05/2022  
Daily Attendence8888880888888080             
Category Amount Paid(In Rs.)
Amount Paid SC 12285
Amount Paid ST 0
Amount Paid Other 20475


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32760
Average Per labour 4095
Total man days : 104