Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jul-2024 11:53:24 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : HISAR BLOCK : UKLANA PANCHAYAT : KINALA
Muster Roll No. : 2411 Date From : 01/10/2021    Date To : 14/10/2021 Sanction No. : 0524    Sanction Date : 18/05/2021
Work Code : 1215006012/IC/1000020805 Work Name : Repair and Maintenance of Pabra Disty. Rd 36680 to 65018. (1215006012/IC/1000020805)
     

Measurement Book Detail
MB NO.  3581        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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(Wife)
HR-15-006-012-001/22600
SC P P P P A P P P P A P A A A 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANKTHE HISAR CENTRAL COOPERATIVE BANK LTD191 1215006WL002268 Credited 22/10/2021  
2 NARENDER SINGH(Son)
HR-15-006-012-001/22605
OTHER P P A A A P P P P A A A P P 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANKTHE HISAR CENTRAL COOPERATIVE BANK LTD191 1215006WL002268 Credited 22/10/2021  
3 SUJESH DEVI(Daughter)
HR-15-006-012-001/27944
SC P P P P A P P P P A A A A A 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANKTHE HISAR CENTRAL COOPERATIVE BANK LTD191 1215006WL002268 Credited 22/10/2021  
4 Kavita(Daughter-in-Law)
HR-15-006-012-001/27923
SC P A P P A P P P P A P A P A 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANKTHE HISAR CENTRAL COOPERATIVE BANK LTD191 1215006WL002268 Credited 29/11/2021  
5 MR.SURENDER(Brother)
HR-15-006-012-001/22606
OTHER P P A A A P P P P A P A P P 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANKTHE HISAR CENTRAL COOPERATIVE BANK LTD191 1215006WL002268 Credited 22/10/2021  
6 ROSHANI(Wife)
HR-15-006-012-001/22604
OTHER A A A A A A A P P A A A P P 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKTHE HISAR CENTRAL COOPERATIVE BANK LTD191 1215006WL002268 Credited 22/10/2021  
7 SANTOSH DEVI(Sister)
HR-15-006-012-001/22605
OTHER P P P P A P P P P A A A P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANKTHE HISAR CENTRAL COOPERATIVE BANK LTD191 1215006WL002268 Credited 22/10/2021  
8 SANTOSH(Wife)
HR-15-006-012-001/22607
OTHER P P P P A P P P P A A A A A 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANKTHE HISAR CENTRAL COOPERATIVE BANK LTD191 1215006WL002268 Credited 22/10/2021  
9 Sewa Devi(Sister)
HR-15-006-012-001/22606
OTHER P P P P A P P P P A P A P P 11 315 3465 0 0 3465 DISTRICT CENTRAL COOPERATIVE BANKTHE HISAR CENTRAL COOPERATIVE BANK LTD191 1215006WL002268 Credited 22/10/2021  
10 mahendro(Sister)
HR-15-006-012-001/22603
OTHER P P P P A P P P P A A A A A 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANKTHE HISAR CENTRAL COOPERATIVE BANK LTD191 1215006WL002268 Credited 22/10/2021  
11 ANIL(Self)
HR-15-006-012-001/27909
SC A P P P A P A A A A A A A A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKTHE HISAR CENTRAL COOPERATIVE BANK LTD191 1215006WL002268 Credited 29/11/2021  
12 NIRMLA(Wife)
HR-15-006-012-001/27909
SC P P P P A P P P A A A A A A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANKTHE HISAR CENTRAL COOPERATIVE BANK LTD191 1215006WL002268 Credited 29/11/2021  
13 RAMNIWAS(Son)
HR-15-006-012-001/22607
OTHER P P P P A P P P P A A A A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANKPABRAPUNB0290300 1215006WL002268 Credited 22/10/2021  
14 ROH TASH(Son)
HR-15-006-012-001/22600
SC P P P P A P P P P A A A A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANKPABRAPUNB0290300 1215006WL002268 Credited 22/10/2021  
15 krishna DEVI(Mother)
HR-15-006-012-001/27926
SC P P P P A P P P P A A A P A 9 315 2835 0 0 2835 STATE BANK OF INDIAUKLANA MANDISBIN0002499 1215006WL002268 Credited 21/10/2021  
Daily Attendence1313121201413141304075              
Category Amount Paid(In Rs.)
Amount Paid SC 17010
Amount Paid ST 0
Amount Paid Other 20790


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37800
Average Per labour 2520
Total man days : 120