Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 12:59:34 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : UJHANA
Muster Roll No. : 2823 Date From : 03/03/2022    Date To : 15/03/2022 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 OMPARKASH(Self)
HR-14-001-056-001/38342
OTHER P P P A P P P P A A A A A 7 315 2205 0 0 2205 STATE BANK OF INDIANARWANASBIN0050112 1214001WL0003601 Credited 03/04/2022  
2 PINKI DEVI(Daughter-in-Law)
HR-14-001-056-001/38360
SC P A P A P P P P A A A A A 6 315 1890 0 0 1890 SARVA HARYANA GRAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL0003601 Credited 30/03/2022  
3 Jangero(Self)
HR-14-001-056-001/38369
OTHER A P P A P P P P P A A A A 7 315 2205 0 0 2205 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL0003601 Credited 04/04/2022  
4 Bala(Wife)
HR-14-001-056-001/38450
OTHER P P P A P P P P A A A A A 7 315 2205 0 0 2205 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL0003601 Credited 04/04/2022  
5 RAJNI(Wife)
HR-14-001-056-001/38475
OTHER A P P A P P P P A A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL0003601 Credited 02/04/2022  
6 KITABO(Wife)
HR-14-001-056-001/38465
OTHER P P P A P P P P A A A A A 7 315 2205 0 0 2205 SARVA HARYANA GRAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL0003601 Credited 04/04/2022  
7 Geeta devi(Daughter-in-Law)
HR-14-001-056-001/38441
OTHER P P P A P P P P A A A A A 7 315 2205 0 0 2205 SARVA HARYANA GRAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL0003601 Credited 02/04/2022  
Daily Attendence5670777710000             
Category Amount Paid(In Rs.)
Amount Paid SC 1890
Amount Paid ST 0
Amount Paid Other 12915


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14805
Average Per labour 2115
Total man days : 47