Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 09:23:26 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : BHIWANI BLOCK : JHOJHU PANCHAYAT : BALALI
Muster Roll No. : 1441 Date From : 03/03/2022    Date To : 04/03/2022 Sanction No. : 537-38    Sanction Date : 17/01/2022
Work Code : 1213004026/IC/1000024295 Work Name : Silt and deweeding work in Badhwana Mr.K.M. 0 to4023,Badhwana (1213004026/IC/1000024295)
     

Measurement Book Detail
MB NO.  1        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 2 315 630 0 0 630 ICICI BANKCHARKHI DADRI ICIC0002111 1213004WL0003534 Credited 02/04/2022  
2 Chand singh(Son)
HR-13-004-035-001/261751
OTHER P P 2 315 630 0 0 630 UCO BANKCHARKHI DADRIUCBA0002317 1213004WL0003534 Credited 02/04/2022  
3 ARVIND(Self)
HR-13-004-035-001/12917
OTHER P P 2 315 630 0 0 630 STATE BANK OF INDIAJHOJHU KALANSBIN0016249 1213004WL0003534 Credited 03/04/2022  
4 REMAN DEVI(Wife)
HR-13-004-035-001/12917
OTHER P P 2 315 630 0 0 630 STATE BANK OF INDIAJHOJHU KALANSBIN0016249 1213004WL0003534 Credited 03/04/2022  
5 Satender(Brother)
HR-13-004-035-001/5875
OTHER P P 2 315 630 0 0 630 CANARA BANKCHARKHI DADRICNRB0003529 1213004WL0003534 Credited 02/04/2022  
6 Monika(Self)
HR-13-004-035-001/4138
OTHER P P 2 315 630 0 0 630 STATE BANK OF INDIAJHOJHU KALANSBIN0016249 1213004WL0003534 Credited 03/04/2022  
7 Surajmal(Self)
HR-13-004-035-001/9815
OTHER P P 2 315 630 0 0 630 SARVA HARYANA GRAMIN BANKJHOJHU KALANPUNB0HGB001 1213004WL0003534 Credited 02/04/2022  
Daily Attendence77              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4410


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4410
Average Per labour 630
Total man days : 14