Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 08:24:51 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : HISAR BLOCK : UKLANA PANCHAYAT : CHAMAR KHERA
Muster Roll No. : 1731 Date From : 18/08/2021    Date To : 22/08/2021 Sanction No. : 859    Sanction Date : 08/06/2021
Work Code : 1215006021/IC/1000022376 Work Name : Repair and Maintenance of Fatehabad Branch RD 71468 to 90500. (1215006021/IC/1000022376)
     

Measurement Book Detail
MB NO.  5055        Page NO.  164

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
Attendance By
1 Munshi ram(Brother)
HR-15-006-004-001/15039
SC A A P A A 1 315 315 0 0 315 DISTRICT CENTRAL COOPERATIVE BANKTHE HISAR CENTRAL COOPERATIVE BANK LTD191 1215006WL001604 Credited 22/09/2021  
2 JAYBIR(Son)
HR-15-006-004-001/15061
SC A P P A A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANKTHE HISAR CENTRAL COOPERATIVE BANK LTD191 1215006WL001604 Credited 22/09/2021  
3 CAPTANSINGH(Self)
HR-15-006-004-001/15065
SC A A P A A 1 315 315 0 0 315 DISTRICT CENTRAL COOPERATIVE BANKTHE HISAR CENTRAL COOPERATIVE BANK LTD191 1215006WL001604 Credited 22/09/2021  
4 SOHANLAL(Self)
HR-15-006-004-001/15061
SC P P P A A 3 315 945 0 0 945 PUNJAB NATIONAL BANKUKLANAPUNB0171500 1215006WL001604 Credited 22/09/2021  
5 Kram Singh
HR-15-006-004-001/15026
SC P P A A A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANKTHE HISAR CENTRAL COOPERATIVE BANK LTD191 1215006WL001604 Credited 24/09/2021  
6 aashish(Son)
HR-15-006-004-001/15087
SC P A A A A 1 315 315 0 0 315 STATE BANK OF INDIAUKLANA MANDISBIN0002499 1215006WL001604 Credited 22/09/2021  
Daily Attendence33400              
Category Amount Paid(In Rs.)
Amount Paid SC 3150
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3150
Average Per labour 525
Total man days : 10