Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 05:28:23 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : HISAR BLOCK : UKLANA PANCHAYAT : CHAMAR KHERA
Muster Roll No. : 1664 Date From : 19/08/2023    Date To : 03/09/2023 Sanction No. : 1215006/2023-2024/2998/AS    Sanction Date : 02/05/2023
Work Code : 1215006004/WC/GIS/16833 Work Name : Digging of Khnda wala Pond at Chamarkhera. (1215006004/WC/GIS/16833)
     

Measurement Book Detail
MB NO.  1266        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 SHAMILA DEVI(Wife)
HR-15-006-004-001/79814
SC P A P P P A A A A A A A A A A A 4 320 1280 0 0 1280 DISTRICT CENTRAL COOPERATIVE BANKTHE HISAR CENTRAL COOPERATIVE BANK LTD191 1215006WL002619 Credited 09/11/2023  
2 SALOCHNA(Daughter-in-Law)
HR-15-006-004-001/79817
SC A P P P P A A A A A A P A P P P 8 320 2560 0 0 2560 DISTRICT CENTRAL COOPERATIVE BANKTHE HISAR CENTRAL COOPERATIVE BANK LTD191 1215006WL002619 Credited 09/11/2023  
3 Kavita Devi(Self)
HR-15-006-004-001/79828
OTHER P A P P P A P P A A P P A P P P 11 320 3520 0 0 3520 DISTRICT CENTRAL COOPERATIVE BANKTHE HISAR CENTRAL COOPERATIVE BANK LTD191 1215006WL002619 Credited 09/11/2023  
4 MANGE RAM(Son)
HR-15-006-004-001/79818
OTHER P P P P P A P P P P P P A P P P 14 320 4480 0 0 4480 DISTRICT CENTRAL COOPERATIVE BANKTHE HISAR CENTRAL COOPERATIVE BANK LTD191 1215006WL002619 Credited 09/11/2023  
5 DALBIR(Son)
HR-15-006-004-001/79809
OTHER P P A P A A P P A P A A A P P P 9 320 2880 0 0 2880 PUNJAB NATIONAL BANKUKLANAPUNB0171500 1215006WL002619 Credited 09/11/2023  
Daily Attendence4345403312230444              
Category Amount Paid(In Rs.)
Amount Paid SC 3840
Amount Paid ST 0
Amount Paid Other 10880


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14720
Average Per labour 2944
Total man days : 46