Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 01:36:46 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : UJHANA
Muster Roll No. : 2861 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 DHOLI
HR-14-001-056-001/3228
SC P P P A P P P P P A A A A 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL0003601 Credited 30/03/2022  
2 KAVITA
HR-14-001-056-001/3234
SC P P P A P P P A P A A A A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL0003601 Credited 30/03/2022  
3 SANTRO(Self)
HR-14-001-056-001/3241
SC A A A A P P P P P P A P P 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL0003601 Credited 30/03/2022  
4 KRISHAN(Son)
HR-14-001-056-001/35494
SC A P P A P P A P P P A P A 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL0003601 Credited 30/03/2022  
5 VIJENDRO
HR-14-001-056-001/3222
SC P P P A P P P P P P A P P 11 315 3465 0 0 3465 INDIAN BANKNARWANAIDIB000N551 1214001WL0003601 Credited 30/03/2022  
6 MANJEET
HR-14-001-056-001/3241
SC P P P A P P P P P A A A A 8 315 2520 0 0 2520 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL0003601 Credited 30/03/2022  
7 Anil(Son)
HR-14-001-056-001/3241-A
SC P A P A P P P P P P A A A 8 315 2520 0 0 2520 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL0003601 Credited 30/03/2022  
Daily Attendence5560776674032             
Category Amount Paid(In Rs.)
Amount Paid SC 18270
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18270
Average Per labour 2610
Total man days : 58