Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jul-2024 07:02:19 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : HISAR BLOCK : UKLANA PANCHAYAT : KINALA
Muster Roll No. : 109 Date From : 07/05/2022    Date To : 22/05/2022 Sanction No. : 1215006/2021-2022/4110/AS    Sanction Date : 29/03/2022
Work Code : 1215006015/IC/GIS/11690 Work Name : Construction of water courses canal for community(Siwani Mr Moga no10500) Nathu,Kala field (1215006015/IC/GIS/11690)
     

Measurement Book Detail
MB NO.  1044        Page NO.  110

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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
Attendance By
1 Suman(Daughter-in-Law)
HR-15-006-012-001/8960
OTHER P P P P P P A A A A A A A A A A 6 331 1986 0 0 1986 DISTRICT CENTRAL COOPERATIVE BANKTHE HISAR CENTRAL COOPERATIVE BANK LTD191 1215006WL0000262 Credited 01/06/2022  
2 Subhash(Son)
HR-15-006-012-001/8960
OTHER P P P P P P A A A A A A A A A A 6 331 1986 0 0 1986 DISTRICT CENTRAL COOPERATIVE BANKTHE HISAR CENTRAL COOPERATIVE BANK LTD191 1215006WL0000262 Credited 01/06/2022  
3 Sandeep(Son)
HR-15-006-012-001/19065
OTHER P P P P P P A A A A A A A A A A 6 331 1986 0 0 1986 DISTRICT CENTRAL COOPERATIVE BANKTHE HISAR CENTRAL COOPERATIVE BANK LTD191 1215006WL0000262 Credited 01/06/2022  
4 kuldeep(Self)
HR-15-006-012-001/8382
OTHER P P P P P P A A A A A A A A A A 6 331 1986 0 0 1986 DISTRICT CENTRAL COOPERATIVE BANKTHE HISAR CENTRAL COOPERATIVE BANK LTD191 1215006WL0000262 Credited 01/06/2022  
5 SONU(Wife)
HR-15-006-012-001/2875377
OTHER P P P P P P A A A A A A A A A A 6 331 1986 0 0 1986 DISTRICT CENTRAL COOPERATIVE BANKTHE HISAR CENTRAL COOPERATIVE BANK LTD191 1215006WL0000262 Credited 01/06/2022  
6 SAROJ(Wife)
HR-15-006-015-001/15648
OTHER P P P P P P A A A A A A A A A A 6 331 1986 0 0 1986 DISTRICT CENTRAL COOPERATIVE BANKTHE HISAR CENTRAL COOPERATIVE BANK LTD191 1215006WL0000262 Credited 01/06/2022  
7 Manpati(Mother)
HR-15-006-012-001/8382
OTHER P P P P P P A A A A A A A A A A 6 331 1986 0 0 1986 DISTRICT CENTRAL COOPERATIVE BANKTHE HISAR CENTRAL COOPERATIVE BANK LTD191 1215006WL0000262 Credited 01/06/2022  
8 Sheela Rani(Wife)
HR-15-006-012-001/2875316
SC P P P P P P A A A A A A A A A A 6 331 1986 0 0 1986 PUNJAB NATIONAL BANKPABRAPUNB0290300 1215006WL0000262 Credited 01/06/2022  
9 RAJINDER(Self)
HR-15-006-012-001/2875377
OTHER P P P P P P A A A A A A A A A A 6 331 1986 0 0 1986 PUNJAB NATIONAL BANKPABRAPUNB0290300 1215006WL0000262 Credited 01/06/2022  
10 sahil(Son)
HR-15-006-015-001/15648
OTHER P P P P P P A A A A A A A A A A 6 331 1986 0 0 1986 PUNJAB NATIONAL BANKPABRAPUNB0290300 1215006WL0000262 Credited 01/06/2022  
Daily Attendence1010101010100000000000              
Category Amount Paid(In Rs.)
Amount Paid SC 1986
Amount Paid ST 0
Amount Paid Other 17874


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19860
Average Per labour 1986
Total man days : 60