Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 11:55:29 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : UJHANA
Muster Roll No. : 2825 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 DAYAL(Self)
HR-14-001-056-001/49478
SC P P P A P P P P P P A P P 11 315 3465 0 0 3465 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL0003601 Credited 30/03/2022  
2 BABLI(Son)
HR-14-001-056-001/628-A
SC P P P A P P P P P P A P P 11 315 3465 0 0 3465 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL0003601 Credited 30/03/2022  
3 BABY(Wife)
HR-14-001-056-001/49478
SC A P P A P P P A A A A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANKCOURT ROAD, NARWANAPUNB0036100 1214001WL0003601 Credited 30/03/2022  
4 VIRENDER(Son)
HR-14-001-056-001/659-A
SC P P P A P P P P P P A P P 11 315 3465 0 0 3465 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL0003601 Credited 30/03/2022  
5 SUMAN(Daughter-in-Law)
HR-14-001-056-001/628-A
SC P P P A P P P P P P A P P 11 315 3465 0 0 3465 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL0003601 Credited 30/03/2022  
6 BATERI(Wife)
HR-14-001-056-001/49519
SC A A A A P P P P P P A P A 7 315 2205 0 0 2205 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL0003601 Credited 30/03/2022  
7 RISHIPAL(Son)
HR-14-001-056-001/610-A
SC P P P A A 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  
Daily Attendence5660677655054             
Category Amount Paid(In Rs.)
Amount Paid SC 19530
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19530
Average Per labour 2790
Total man days : 62