Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 04:09:23 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : UJHANA
Muster Roll No. : 3383 Date From : 17/03/2022    Date To : 25/03/2022 Sanction No. : 1214008/2021-2022/843/AS    Sanction Date : 01/03/2022
Work Code : 1214001056/WC/1000022303 Work Name : Digging Of Pond Dahar Wala Pond Balarakha
     

Measurement Book Detail
MB NO.  323        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 RAMESH(Self)
HR-14-001-056-001/36568
SC P A A A P P A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL0003719 Credited 04/04/2022  
2 Parveen(Son)
HR-14-001-056-001/36471
SC P P A P P P P P P 8 315 2520 0 0 2520 PUNJAB NATIONAL BANKNarwanaPUNB0011710 1214001WL0003719 Credited 03/04/2022  
3 HARDEEP
HR-14-001-056-001/36483
SC P A A A P P P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL0003719 Credited 04/04/2022  
4 anita
HR-14-001-056-001/3646
SC P P A P P P P P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL0003719 Credited 04/04/2022  
5 sanjeev(Son)
HR-14-001-056-001/3646
SC P P A P P P P P X 7 315 2205 0 0 2205 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL0003719 Credited 04/04/2022  
6 guddi
HR-14-001-056-001/36471
SC P P A P P P P P X 7 315 2205 0 0 2205 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL0003719 Credited 04/04/2022  
7 SUMAN
HR-14-001-056-001/36568
SC P A A A P P P A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL0003719 Credited 04/04/2022  
Daily Attendence740477653             
Category Amount Paid(In Rs.)
Amount Paid SC 13545
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13545
Average Per labour 1935
Total man days : 43