Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 04:55:22 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : UJHANA
Muster Roll No. : 2591 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 birpal(Self)
HR-14-001-004-001/20720
SC P P P P P A A A A A A A 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL0003470 Credited 30/03/2022  
2 SHARSHER SINGH(Son)
HR-14-001-004-001/20867
SC P P P P P P A P P P A P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL0003470 Credited 30/03/2022  
3 SURESHO(Wife)
HR-14-001-004-001/23037
SC P P P P P P A P A A A A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL0003470 Credited 31/03/2022  
4 Rekha Rani(Wife)
HR-14-001-004-001/20966
SC P P P P P P A P P P A A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL0003470 Credited 31/03/2022  
5 Sunita(Self)
HR-14-001-004-001/22430-A
SC P P P P P P A P P A A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL0003470 Credited 31/03/2022  
6 MURTI(Self)
HR-14-001-004-001/20764
SC P P P P P P A P P X X X 8 315 2520 0 0 2520 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL0003470 Credited 31/03/2022  
7 Amarjeet(Daughter-in-Law)
HR-14-001-004-001/20298
SC P P P P P P A P A A A A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL0003470 Credited 30/03/2022  
8 MONIKA(Daughter-in-Law)
HR-14-001-004-001/20412
SC P P P P P P A P P X X X 8 315 2520 0 0 2520 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL0003470 Credited 30/03/2022  
Daily Attendence888887075201             
Category Amount Paid(In Rs.)
Amount Paid SC 19530
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19530
Average Per labour 2441.25
Total man days : 62