Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 04:02:39 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : UJHANA
Muster Roll No. : 2339 Date From : 01/02/2022    Date To : 15/02/2022 Sanction No. : 1214008/2021-2022/849/AS    Sanction Date : 22/01/2022
Work Code : 1214001004/LD/1000031984 Work Name : E/Filling in Panchayat Land Near Triloki Pati Kuwa Ujhana
     

Measurement Book Detail
MB NO.  1038        Page NO.  185

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 SURESH KUMAR(Self)
HR-14-001-004-001/26529
SC A A A P P A P P P P P P A P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL0003308 Credited 30/03/2022  
2 RAUGHBIR(Self)
HR-14-001-004-001/29182
SC A A A P P A P P P P P A A A A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL0003308 Credited 30/03/2022  
3 MURTI DEVI(Wife)
HR-14-001-004-001/43828
OTHER A A A A P A P P P P P P A P P 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL0003308 Credited 04/04/2022  
4 RAMCHANDER(Self)
HR-14-001-004-001/44121
SC A A A P P A P P P P P P A P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL0003308 Credited 30/03/2022  
5 KARISHAN(Self)
HR-14-001-004-001/8890
SC A A A P P A P P P P P P A P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL0003308 Credited 30/03/2022  
6 Krishana(Wife)
HR-14-001-004-001/49172
SC A A A P P A P P P P P A A A A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL0003308 Credited 30/03/2022  
7 jiyo
HR-14-001-004-001/841-A
SC A A A P P A P P P P A A A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL0003913 Credited 14/05/2022  
8 BAJINDER(Son)
HR-14-001-004-001/44073
SC A A A P P A P P P P P P A P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL0003308 Credited 30/03/2022  
9 Satish(Son)
HR-14-001-004-001/43742-A
OTHER A A A P P A P P P P P P A P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL0003308 Credited 03/04/2022  
10 Mahavir(Self)
HR-14-001-004-001/43733
OTHER A A A P P A P P P P P P A P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL0003308 Credited 03/04/2022  
11 REKHA(Wife)
HR-14-001-004-001/43739
OTHER A A A P P A P P P P P P A P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL0003308 Credited 03/04/2022  
12 satish kumar(Self)
HR-14-001-004-001/26664-A
SC A A A A A A P A A A A A A A A 1 315 315 0 0 315 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL0003308 Credited 31/03/2022  
13 SANJAY(Son)
HR-14-001-004-001/26564
SC A A A P P A P P P P P P A P A 9 315 2835 0 0 2835 INDIAN BANKNARWANAIDIB000N551 1214001WL0003308 Credited 30/03/2022  
Daily Attendence0001112013121212119098             
Category Amount Paid(In Rs.)
Amount Paid SC 22050
Amount Paid ST 0
Amount Paid Other 12285


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34335
Average Per labour 2641.1538
Total man days : 109