Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 11:59:43 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : UJHANA
Muster Roll No. : 2617 Date From : 16/02/2022    Date To : 28/02/2022 Sanction No. : 1214008/2021-2022/1951/AS    Sanction Date : 07/02/2022
Work Code : 1214001056/WC/1000022595 Work Name : Cleaning of Jalkhumbi Near Model School Pond Belarakha
     

Measurement Book Detail
MB NO.  323        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213Total 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 PAL(Self)
HR-14-001-056-001/35796
SC X X X P A P P P P P P A P 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL0003441 Credited 31/03/2022  
2 savitri(Wife)
HR-14-001-056-001/36066
SC X X X P A P P P P P A A A 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL0003441 Credited 31/03/2022  
3 RAM NIVAS(Self)
HR-14-001-056-001/36187
SC X X X P A A A A A A A A A 1 315 315 0 0 315 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL0003441 Credited 31/03/2022  
4 Mahipal(Self)
HR-14-001-056-001/35512-A
SC X X X A A P P P P P P A P 7 315 2205 0 0 2205 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL0003441 Credited 31/03/2022  
5 RAJBIR(Self)
HR-14-001-056-001/35680
SC X X X A A A A A A A A P P 2 315 630 0 0 630 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL0003441 Credited 31/03/2022  
6 SANTOSH(Wife)
HR-14-001-056-001/35733
SC X X X A A P P P P P P A P 7 315 2205 0 0 2205 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL0003441 Credited 31/03/2022  
7 SANTOSH(Wife)
HR-14-001-056-001/35790
SC X X X A A P P P P P P A P 7 315 2205 0 0 2205 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL0003441 Credited 31/03/2022  
Daily Attendence0003055555415             
Category Amount Paid(In Rs.)
Amount Paid SC 11970
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11970
Average Per labour 1710
Total man days : 38