Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 12:41:58 AM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : NATHUSARI CHOPTA PANCHAYAT : BAKARIANWALI
Muster Roll No. : 6053 Date From : 05/03/2022    Date To : 19/03/2022 Sanction No. : 1216005/2021-2022/2556/AS    Sanction Date : 24/02/2022
Work Code : 1216005026/IC/1000025001 Work Name : Const. of Water Course moga no.78840Lwith RCC Pipeline from Fields of Nihal Sigh to Rajender Beniwal
     

Measurement Book Detail
MB NO.  2        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 MONIKA(Daughter-in-Law)
HR-16-005-016-001/27348
OTHER JAMAL P P P P P P A P P P P P A A P 12 315 3780 0 0 3780 DISTRICT CENTRAL COOPERATIVE BANKTHE SIRSA CENTRAL COOPERATIVE BANK LTD196 1216005WL0002910 Credited 02/04/2022  
2 SANTO DEVI(Wife)
HR-16-005-016-001/27498
SC JAMAL P P P P P P A P P P P P A A P 12 315 3780 0 0 3780 PUNJAB NATIONAL BANKJAMAL SIRSAPUNB0329900 1216005WL0002910 Credited 04/04/2022  
3 KORI DEVI(Wife)
HR-16-005-016-001/27348
OTHER JAMAL P P P P P P A P P P P P A A P 12 315 3780 0 0 3780 PUNJAB NATIONAL BANKJAMAL SIRSAPUNB0329900 1216005WL0002910 Credited 04/04/2022  
4 SURESH KUMAR(Self)
HR-16-005-016-001/27887
OTHER JAMAL P P P P P P A P P P P P A A P 12 315 3780 0 0 3780 PUNJAB NATIONAL BANKJAMAL SIRSAPUNB0329900 1216005WL0002910 Credited 03/04/2022  
5 LAL CHAND(Self)
HR-16-005-016-001/27498
SC JAMAL P P P P P P A P P P P P A A P 12 315 3780 0 0 3780 PUNJAB NATIONAL BANKJAMAL SIRSAPUNB0329900 1216005WL0002910 Credited 03/04/2022  
Daily Attendence555555055555005              
Category Amount Paid(In Rs.)
Amount Paid SC 7560
Amount Paid ST 0
Amount Paid Other 11340


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18900
Average Per labour 3780
Total man days : 60