Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 12:55:44 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : UJHANA
Muster Roll No. : 2620 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 SITA
HR-14-001-056-001/970-A
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 RAMPHAL(Self)
HR-14-001-056-001/972-A
SC X X X P A P P P P P P A P 8 315 2520 0 0 2520 PUNJAB NATIONAL BANKNarwanaPUNB0011710 1214001WL0003441 Credited 31/03/2022  
3 BJE SINGH(Self)
HR-14-001-056-001/970-A
SC X X X P A P P P P P P A P 8 315 2520 0 0 2520 UNION BANK OF INDIANARWANAUBIN0554065 1214001WL0003441 Credited 31/03/2022  
4 bobli(Wife)
HR-14-001-056-001/692-A
SC X X X P A P P P A P P A P 7 315 2205 0 0 2205 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL0003441 Credited 31/03/2022  
5 Indro(Self)
HR-14-001-056-001/738
SC X X X P A P P P P P A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL0003441 Credited 31/03/2022  
6 mukesh
HR-14-001-056-001/41857
SC X X X P A A P P P P P A P 7 315 2205 0 0 2205 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL0003441 Credited 31/03/2022  
7 rekha
HR-14-001-056-001/41859
SC X X X P A A P P P A A A P 5 315 1575 0 0 1575 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL0003441 Credited 31/03/2022  
8 BABLI(Wife)
HR-14-001-056-001/41868
SC X X X P A P P P P P A A P 7 315 2205 0 0 2205 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL0003441 Credited 31/03/2022  
9 MANDEEP(Son)
HR-14-001-056-001/41823
SC X X X P A P P P P P P A P 8 315 2520 0 0 2520 SARVA HARYANA GRAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL0003441 Credited 31/03/2022  
Daily Attendence0009079988608             
Category Amount Paid(In Rs.)
Amount Paid SC 20160
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20160
Average Per labour 2240
Total man days : 64