Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 01:18:34 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : UJHANA
Muster Roll No. : 3525 Date From : 22/03/2022    Date To : 26/03/2022 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 CasteVillage12345Total 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-14-001-056-001/37835
SC P P P P P 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL0003717 Credited 04/04/2022  
2 Bhira(Self)
HR-14-001-056-001/36620
SC P P P P P 5 315 1575 0 0 1575 STATE BANK OF INDIANARWANASBIN0010003 1214001WL0003717 Credited 04/04/2022  
3 SUKHDEI
HR-14-001-056-001/37835
SC P P P P P 5 315 1575 0 0 1575 STATE BANK OF INDIANARWANASBIN0050112 1214001WL0003717 Credited 04/04/2022  
4 Rajesh kumar(Self)
HR-14-001-056-001/36678
SC P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL0003717 Credited 02/04/2022  
5 kanta(Wife)
HR-14-001-056-001/36620-A
SC P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL0003717 Credited 02/04/2022  
6 CHANDER KALA(Wife)
HR-14-001-056-001/36798
SC P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL0003717 Credited 02/04/2022  
7 Nanhi(Wife)
HR-14-001-056-001/36620
SC P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL0003717 Credited 04/04/2022  
8 JANGIR(Son)
HR-14-001-056-001/36798
SC P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL0003717 Credited 02/04/2022  
9 ANGREJO(Self)
HR-14-001-056-001/36661
OTHER A A A A P 1 315 315 0 0 315 SARVA HARYANA GRAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL0003717 Credited 02/04/2022  
Daily Attendence88889             
Category Amount Paid(In Rs.)
Amount Paid SC 12600
Amount Paid ST 0
Amount Paid Other 315


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12915
Average Per labour 1435
Total man days : 41