Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 05:07:01 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : UJHANA
Muster Roll No. : 3364 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 CHAMELI
HR-14-001-028-001/47245
OTHER A A P P A P A P P 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL0003784  
2 KUSUM
HR-14-001-028-001/47237
OTHER A A P P P P A A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANKDHARODHI JINDPUNB0327600 1214001WL0003784  
3 GURMEET(Wife)
HR-14-001-028-001/47223
SC A A P A P P A P P 5 315 1575 0 0 1575 PUNJAB NATIONAL BANKDHAMTAN JINDPUNB0327700 1214001WL0003784  
4 Angrejo(Wife)
HR-14-001-028-001/47232
OTHER A A P P P P A P A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANKDHAMTAN JINDPUNB0327700 1214001WL0003784  
5 Rajabala(Wife)
HR-14-001-028-001/47260-A
SC A A A P P P A P P 5 315 1575 0 0 1575 PUNJAB NATIONAL BANKDHAMTAN JINDPUNB0327700 1214001WL0003784  
Daily Attendence004445043             
Category Amount Paid(In Rs.)
Amount Paid SC 3150
Amount Paid ST 0
Amount Paid Other 4410


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7560
Average Per labour 1512
Total man days : 24