Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 12:00:30 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : SAFIDON
Muster Roll No. : 1388 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 KARMBIR(Self)
HR-14-007-021-001/5693
OTHER X X B A A A P P P 3 304 912 0 0 912 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL0003827  
2 SUBASH(Self)
HR-14-007-021-001/5698
OTHER X X B A P A P P P 4 304 1216 0 0 1216 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL0003827  
3 BABLEE DEVI(Wife)
HR-14-007-021-001/5712
OTHER X X B A A A P P P 3 304 912 0 0 912 PUNJAB NATIONAL BANKHATTPUNB0039010 1214007WL0003827  
4 RAMO DEVI(Wife)
HR-14-007-021-001/5728
OTHER X X B A A A P P P 3 304 912 0 0 912 PUNJAB NATIONAL BANKHATTPUNB0039010 1214007WL0003827  
5 SAROJ(Wife)
HR-14-007-021-001/5698
OTHER X X B A P A P P P 4 304 1216 0 0 1216 PUNJAB NATIONAL BANKHATTPUNB0039010 1214007WL0003827  
6 SATISH(Self)
HR-14-007-021-001/5690-A
SC X X B A A A P A A 1 304 304 0 0 304 PUNJAB NATIONAL BANKHATTPUNB0039010 1214007WL0003827  
7 RAVI(Self)
HR-14-007-021-001/5712-A
SC X X B A A A P P P 3 304 912 0 0 912 PUNJAB NATIONAL BANKRAILWAY ROAD, SAFIDONPUNB0085100 1214007WL0003827  
Daily Attendence000020766             
Category Amount Paid(In Rs.)
Amount Paid SC 1216
Amount Paid ST 0
Amount Paid Other 5168


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6384
Average Per labour 912
Total man days : 21