Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 11:57:14 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : UJHANA
Muster Roll No. : 2860 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 BAHADUR(Self)
HR-14-001-056-001/1007-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  
2 SATBIR(Self)
HR-14-001-056-001/3216
SC P P P A P P P P P A A P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL0003601 Credited 30/03/2022  
3 Pinki(Wife)
HR-14-001-056-001/3058
SC P P P A P P P A A A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL0003601 Credited 30/03/2022  
4 GULAB SINGH(Self)
HR-14-001-056-001/3064
SC A P P A P P P P P P A P A 9 315 2835 0 0 2835 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL0003601 Credited 30/03/2022  
5 KAVITA(Self)
HR-14-001-056-001/3208
SC A A A A A A A P A A A A A 1 315 315 0 0 315 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL0003601 Credited 30/03/2022  
6 BIRMATI
HR-14-001-056-001/3211
SC P P P A A A A A A P A A A 4 315 1260 0 0 1260 SARVA HARYANA GRAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL0003601 Credited 30/03/2022  
Daily Attendence4550444433032             
Category Amount Paid(In Rs.)
Amount Paid SC 12915
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12915
Average Per labour 2152.5
Total man days : 41