Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 01:06:16 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : SAFIDON
Muster Roll No. : 1357 Date From : 22/03/2022    Date To : 30/03/2022 Sanction No. : 1214007/2021-2022/3738/AS    Sanction Date : 16/03/2022
Work Code : 1214007012/WC/1000023138 Work Name : Digging Of pond( Devi mandir wala) and earth filling at VKC and community places
     

Measurement Book Detail
MB NO.  1        Page NO.  28

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 Kusum Rani(Wife)
HR-14-007-012-001/25533
SC P P A A A A A A A 2 311 622 0 0 622 PUNJAB NATIONAL BANKHATTPUNB0039010 1214007WL0003827  
2 Sachin(Son)
HR-14-007-012-001/25539
OTHER P P P P P A P P P 8 311 2488 0 0 2488 PUNJAB NATIONAL BANKSAFFIDONPUNB0068210 1214007WL0003827  
3 SEEMA DEVI
HR-14-007-012-001/25537
OTHER P P P P P A P P P 8 311 2488 0 0 2488 STATE BANK OF INDIABAGRU KALANSBIN0008848 1214007WL0003827  
4 suman(Wife)
HR-14-007-012-001/25544
OTHER P P P P P A P P P 8 311 2488 0 0 2488 STATE BANK OF INDIABAGRU KALANSBIN0008848 1214007WL0003827  
5 PINKI DEVI(Wife)
HR-14-007-012-001/25539
OTHER P P P P P A P P P 8 311 2488 0 0 2488 STATE BANK OF INDIABAGRU KALANSBIN0008848 1214007WL0003827  
6 satish(Self)
HR-14-007-012-001/25544
OTHER P P P P P A P P P 8 311 2488 0 0 2488 STATE BANK OF INDIABAGRU KALANSBIN0008848 1214007WL0003827  
7 SHAMSHER(Self)
HR-14-007-012-001/25539
OTHER A A P A A A A A A 1 311 311 0 0 311 STATE BANK OF INDIABAGRU KALANSBIN0008848 1214007WL0003827  
8 AMIT
HR-14-007-012-001/25537
OTHER P P P P A A A P P 6 311 1866 0 0 1866 CANARA BANKSAFIDON IICNRB0018207 1214007WL0003827  
Daily Attendence777650566             
Category Amount Paid(In Rs.)
Amount Paid SC 622
Amount Paid ST 0
Amount Paid Other 14617


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15239
Average Per labour 1904.875
Total man days : 49