Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 02:52:06 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : UJHANA
Muster Roll No. : 415 Date From : 01/06/2021    Date To : 15/06/2021 Sanction No. : 1214008/2021-2022/10584/AS    Sanction Date : 31/05/2021
Work Code : 1214001004/LD/1000027921 Work Name : E/Filling in majari pati Shamshan Ghat ujhana
     

Measurement Book Detail
MB NO.  1282        Page NO.  31

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 Satywan(Self)
HR-14-001-004-001/10241
SC X X X X X X X X X X P P P P P 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL000502 Credited 24/06/2021  
2 BIMLA(Wife)
HR-14-001-004-001/23344
SC X X X X X X X X X X P P P A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL000502 Credited 24/06/2021  
3 MURTI(Wife)
HR-14-001-004-001/26495-A
SC X X X X X X X X X X P P P P A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000502 Credited 24/06/2021  
4 SUNIL(Son)
HR-14-001-004-001/22459
SC X X X X X X X X X X P P A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000502 Credited 25/06/2021  
5 ravi(Son)
HR-14-001-004-001/23013
SC X X X X X X X X X X P P P P P 5 315 1575 0 0 1575 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000502 Credited 25/06/2021  
6 gurmit singh(Son)
HR-14-001-004-001/23023
SC X X X X X X X X X X P P P P P 5 315 1575 0 0 1575 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000502 Credited 24/06/2021  
7 KAMLESH(Wife)
HR-14-001-004-001/23278
SC X X X X X X X X X X P P P A A 3 315 945 0 0 945 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000502 Credited 24/06/2021  
8 Sonia(Daughter-in-Law)
HR-14-001-004-001/19956
SC X X X X X X X X X X P P P P P 5 315 1575 0 0 1575 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000502 Credited 25/06/2021  
9 Meena(Self)
HR-14-001-004-001/20029
SC X X X X X X X X X X P P A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000502 Credited 24/06/2021  
10 SHYAMO(Wife)
HR-14-001-004-001/15630
OTHER X X X X X X X X X X P P P P A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000502 Credited 24/06/2021  
11 Rajbir(Self)
HR-14-001-004-001/1590
SC X X X X X X X X X X P P P A A 3 315 945 0 0 945 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000502 Credited 24/06/2021  
12 KAMLESH(Self)
HR-14-001-004-001/20095
SC X X X X X X X X X X P P P A A 3 315 945 0 0 945 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000502 Credited 25/06/2021  
13 Sarla(Self)
HR-14-001-004-001/20177
SC X X X X X X X X X X P P A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000502 Credited 24/06/2021  
14 rajpati
HR-14-001-004-001/20444
SC X X X X X X X X X X P P P A A 3 315 945 0 0 945 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000502 Credited 24/06/2021  
15 BASAU(Self)
HR-14-001-004-001/20454
SC X X X X X X X X X X P P P P P 5 315 1575 0 0 1575 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000502 Credited 24/06/2021  
16 Sabir(Self)
HR-14-001-004-001/20511
SC X X X X X X X X X X P P P P A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000502 Credited 24/06/2021  
17 satbir(Self)
HR-14-001-004-001/20543
SC X X X X X X X X X X P P P P A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000502 Credited 25/06/2021  
18 SANTOSH(Wife)
HR-14-001-004-001/20334
SC X X X X X X X X X X P P P P P 5 315 1575 0 0 1575 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000502 Credited 24/06/2021  
19 rajni(Wife)
HR-14-001-004-001/20101
SC X X X X X X X X X X P P P A A 3 315 945 0 0 945 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000502 Credited 24/06/2021  
20 Santosh Devi(Wife)
HR-14-001-004-001/20138
SC X X X X X X X X X X P P P A A 3 315 945 0 0 945 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000502 Credited 25/06/2021  
21 Roshani(Self)
HR-14-001-004-001/19942-A
SC X X X X X X X X X X P P P P P 5 315 1575 0 0 1575 PUNJAB NATIONAL BANKKANDRAPUNB0080000 1214001WL000502 Credited 25/06/2021  
22 Naseeb(Son)
HR-14-001-004-001/19956
SC X X X X X X X X X X P P P P P 5 315 1575 0 0 1575 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000502 Credited 25/06/2021  
23 Permila(Self)
HR-14-001-004-001/20079
SC X X X X X X X X X X P P A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000502 Credited 24/06/2021  
24 Rajesh(Self)
HR-14-001-004-001/1515
SC X X X X X X X X X X P P A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000502 Credited 25/06/2021  
25 Krishana(Wife)
HR-14-001-004-001/24827
SC X X X X X X X X X X P P P P A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000502 Credited 25/06/2021  
26 GUDDI(Wife)
HR-14-001-004-001/25136
SC X X X X X X X X X X P P P P A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000502 Credited 24/06/2021  
Daily Attendence0000000000262621148             
Category Amount Paid(In Rs.)
Amount Paid SC 28665
Amount Paid ST 0
Amount Paid Other 1260


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29925
Average Per labour 1150.9615
Total man days : 95