Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jul-2024 06:54:00 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : HISAR BLOCK : UKLANA PANCHAYAT : KINALA
Muster Roll No. : 18 Date From : 08/04/2023    Date To : 23/04/2023 Sanction No. : 1215006/2022-2023/1373/AS    Sanction Date : 13/03/2023
Work Code : 1215006012/WC/1000023829 Work Name : Clearance of Mud from Ramsara Pond at Kinala (1215006012/WC/1000023829)
     

Measurement Book Detail
MB NO.  2        Page NO.  104

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 KULDEEP(Son)
HR-15-006-012-001/8308
SC A A P P P P A P P P P A A A A A 8 357 2856 0 0 2856 DISTRICT CENTRAL COOPERATIVE BANKTHE HISAR CENTRAL COOPERATIVE BANK LTD191 1215006WL000031 Credited 18/05/2023  
2 RAMKALI(Wife)
HR-15-006-012-001/8308
SC A A P P P P A P P P P A A A A A 8 357 2856 0 0 2856 DISTRICT CENTRAL COOPERATIVE BANKTHE HISAR CENTRAL COOPERATIVE BANK LTD191 1215006WL000031 Credited 18/05/2023  
3 maya(Wife)
HR-15-006-012-001/2876
SC A P P P P P A P P P A A A A A A 8 357 2856 0 0 2856 DISTRICT CENTRAL COOPERATIVE BANKTHE HISAR CENTRAL COOPERATIVE BANK LTD191 1215006WL000031 Credited 18/05/2023  
4 SEEMA Neelam(Wife)
HR-15-006-012-001/6011
SC P P P P P P A P P P P A A A A A 10 357 3570 0 0 3570 DISTRICT CENTRAL COOPERATIVE BANKTHE HISAR CENTRAL COOPERATIVE BANK LTD191 1215006WL000031 Credited 18/05/2023  
5 RADHA DEVI(Self)
HR-15-006-012-001/6012
OTHER P P P P P P A P P A P A A A A A 9 357 3213 0 0 3213 PUNJAB NATIONAL BANKPABRAPUNB0290300 1215006WL000031 Credited 18/05/2023  
Daily Attendence2355550554400000              
Category Amount Paid(In Rs.)
Amount Paid SC 12138
Amount Paid ST 0
Amount Paid Other 3213


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15351
Average Per labour 3070.2
Total man days : 43