Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 04:55:52 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : UJHANA
Muster Roll No. : 2590 Date From : 17/02/2022    Date To : 28/02/2022 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.  192

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 JAGDISH(Self)
HR-14-001-004-001/13107
SC P P P P P P A P A A A A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL0003470 Credited 30/03/2022  
2 Mahindro(Self)
HR-14-001-004-001/1731
SC P P P P P P A P P A A A 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL0003470 Credited 30/03/2022  
3 LILO
HR-14-001-004-001/20197
SC P P P P P P A A A A A A 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL0003470 Credited 30/03/2022  
4 Bhateri(Self)
HR-14-001-004-001/1404
OTHER P P P P P P A P P P X X 9 315 2835 0 0 2835 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL0003470 Credited 03/04/2022  
5 Suman(Wife)
HR-14-001-004-001/19503
SC P P P P P P A A A A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL0003470 Credited 31/03/2022  
6 Babita(Self)
HR-14-001-004-001/1401
OTHER P P P P P P A P P P X X 9 315 2835 0 0 2835 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL0003470 Credited 03/04/2022  
7 Kiranbala(Self)
HR-14-001-004-001/1402
OTHER P P P P P P A P P P A P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL0003470 Credited 03/04/2022  
8 Kavita Devi(Self)
HR-14-001-004-001/1403
OTHER P P P P P P A P P P A P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL0003470 Credited 03/04/2022  
Daily Attendence888888065402             
Category Amount Paid(In Rs.)
Amount Paid SC 8505
Amount Paid ST 0
Amount Paid Other 11970


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20475
Average Per labour 2559.375
Total man days : 65