Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 12:11:54 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : SAFIDON
Muster Roll No. : 1389 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 RAMMEHAR(Self)
HR-14-007-021-001/5814
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 SAVITRI(Wife)
HR-14-007-021-001/5837
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 RAJENDER(Son)
HR-14-007-021-001/5859
SC X X B A P A P A P 3 304 912 0 0 912 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL0003827  
4 RAMDHARI SINGH(Self)
HR-14-007-021-001/5939
OTHER X X B A P A P A A 2 304 608 0 0 608 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL0003827  
5 RAJKALI(Wife)
HR-14-007-021-001/5823
SC X X B A P A P P P 4 304 1216 0 0 1216 PUNJAB NATIONAL BANKHATTPUNB0039010 1214007WL0003827  
6 GEETA DEVI(Wife)
HR-14-007-021-001/5790
OTHER X X B A P A P A P 3 304 912 0 0 912 PUNJAB NATIONAL BANKHATTPUNB0039010 1214007WL0003827  
7 SAROJ(Wife)
HR-14-007-021-001/5814
OTHER X X B A A A P P P 3 304 912 0 0 912 PUNJAB NATIONAL BANKHATTPUNB0039010 1214007WL0003827  
8 RAM BHATERI(Wife)
HR-14-007-021-001/5891
OTHER X X B A A A P A P 2 304 608 0 0 608 PUNJAB NATIONAL BANKHATTPUNB0039010 1214007WL0003827  
Daily Attendence000050847             
Category Amount Paid(In Rs.)
Amount Paid SC 2128
Amount Paid ST 0
Amount Paid Other 5168


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7296
Average Per labour 912
Total man days : 24