Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jul-2024 01:43:45 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : BHIWANI BLOCK : JHOJHU PANCHAYAT : BALALI
Muster Roll No. : 249 Date From : 22/06/2022    Date To : 01/07/2022 Sanction No. : 537-38    Sanction Date : 17/01/2022
Work Code : 1213004004/IC/1000024293 Work Name : Silt and deweeding work in Changroad Mr.K.M. 0 to 2985&5240to 5864,Changroad (1213004004/IC/1000024293)
     

Measurement Book Detail
MB NO.  3        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 Sunita(Self)
HR-13-004-035-001/6557
OTHER P P P P P P A P P P 9 331 2979 0 0 2979 ICICI BANKCHARKHI DADRI ICIC0002111 1213004WL0000438 Credited 12/07/2022  
2 Sonu Kumar(Self)
HR-13-004-049-001/6068
OTHER P P P P P P A P P P 9 331 2979 0 0 2979 STATE BANK OF INDIAADB,MOHINDERGARHSBIN0004946 1213004WL0000438 Credited 12/07/2022  
3 Jai bhagwan(Self)
HR-13-005-005-001/6894
OTHER P P P P P P A P P P 9 331 2979 0 0 2979 PUNJAB NATIONAL BANKAKODA KHARKHARAPUNB0774300 1213004WL0000438 Credited 12/07/2022  
4 Surajmal(Self)
HR-13-004-035-001/9815
OTHER P P P P P P A P P P 9 331 2979 0 0 2979 SARVA HARYANA GRAMIN BANKJHOJHU KALANPUNB0HGB001 1213004WL0000438 Credited 12/07/2022  
5 Shukhvir(Self)
HR-13-004-049-001/1444
OTHER P P P P P P A P P P 9 331 2979 0 0 2979 SARVA HARYANA GRAMIN BANKBADHWANAPUNB0HGB001 1213004WL0000438 Credited 12/07/2022  
6 Ekta(Wife)
HR-13-004-049-001/1444
OTHER P P P P P P A P P P 9 331 2979 0 0 2979 SARVA HARYANA GRAMIN BANKBADHWANAPUNB0HGB001 1213004WL0000438 Credited 12/07/2022  
Daily Attendence6666660666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 17874


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17874
Average Per labour 2979
Total man days : 54