Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 04:09:10 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : UJHANA
Muster Roll No. : 3363 Date From : 17/03/2022    Date To : 25/03/2022 Sanction No. : 1214008/2021-2022/2774/AS    Sanction Date : 01/03/2022
Work Code : 1214001028/WC/1000023089 Work Name : Digging of Manga Pond Dhamtan Sahib
     

Measurement Book Detail
MB NO.  256        Page NO.  39

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 Birmati(Self)
HR-14-001-028-001/38551
OTHER A A P P P A A P A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL0003784  
2 Bimla(Wife)
HR-14-001-028-001/47179
OTHER A A P P P A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL0003784  
3 PHUL KUMAR(Self)
HR-14-001-028-001/47221
OTHER A A P A A A A A A 1 315 315 0 0 315 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL0003784  
4 JOGINDER
HR-14-001-028-001/47151
OTHER A A A A A P A A A 1 315 315 0 0 315 PUNJAB NATIONAL BANKDHAMTAN JINDPUNB0327700 1214001WL0003784  
5 Mangeet Kumari(Daughter-in-Law)
HR-14-001-028-001/47130
OTHER A A A A A P A A A 1 315 315 0 0 315 PUNJAB NATIONAL BANKDHAMTAN JINDPUNB0327700 1214001WL0003784  
6 Sushil(Wife)
HR-14-001-028-001/47207
SC A A P P P A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANKDHAMTAN JINDPUNB0327700 1214001WL0003784  
7 SANTOSH
HR-14-001-028-001/47221
OTHER A A A P P P A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANKDHAMTAN JINDPUNB0327700 1214001WL0003784  
Daily Attendence004443010             
Category Amount Paid(In Rs.)
Amount Paid SC 945
Amount Paid ST 0
Amount Paid Other 4095


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5040
Average Per labour 720
Total man days : 16