Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jul-2024 12:56:12 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : HISAR BLOCK : UKLANA PANCHAYAT : KINALA
Muster Roll No. : 1987 Date From : 18/03/2020    Date To : 25/03/2020 Sanction No. : 326a    Sanction Date : 20/06/2019
Work Code : 1215006006/IC/1000009075 Work Name : Est. for repair and maintenance of irrigation channel Pabra Disty RD 36680-47376 5/19 Adm (1215006006/IC/1000009075)
     

Measurement Book Detail
MB NO.  197588        Page NO.  118120

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 RAMASH(Son)
HR-15-006-012-001/27945
SC P P P P A A A A 4 284 1136 113.6 0 1249.6 DISTRICT CENTRAL COOPERATIVE BANKTHE HISAR CENTRAL COOPERATIVE BANK LTD191 1215006WL003282 Credited 17/04/2020  
2 ANOOP
HR-15-006-012-001/27912
SC P P P P A P A A 5 284 1420 142 0 1562 DISTRICT CENTRAL COOPERATIVE BANKTHE HISAR CENTRAL COOPERATIVE BANK LTD191 1215006WL003282 Credited 17/04/2020  
3 pawan(Brother)
HR-15-006-012-001/27912
SC P P P P A A A A 4 284 1136 113.6 0 1249.6 DISTRICT CENTRAL COOPERATIVE BANKTHE HISAR CENTRAL COOPERATIVE BANK LTD191 1215006WL003282 Credited 17/04/2020  
4 JAGDISH(Self)
HR-15-006-012-001/27926
SC P P P P A A A A 4 284 1136 113.6 0 1249.6 DISTRICT CENTRAL COOPERATIVE BANKTHE HISAR CENTRAL COOPERATIVE BANK LTD191 1215006WL003282 Credited 17/04/2020  
5 NARENDER SINGH(Son)
HR-15-006-012-001/22605
OTHER P P P P A P A A 5 284 1420 142 0 1562 DISTRICT CENTRAL COOPERATIVE BANKTHE HISAR CENTRAL COOPERATIVE BANK LTD191 1215006WL003282 Credited 09/04/2020  
6 SANTOSH DEVI(Sister)
HR-15-006-012-001/22605
OTHER P P P P A P A A 5 284 1420 142 0 1562 DISTRICT CENTRAL COOPERATIVE BANKTHE HISAR CENTRAL COOPERATIVE BANK LTD191 1215006WL003282 Credited 17/04/2020  
7 Kavita(Daughter-in-Law)
HR-15-006-012-001/27923
SC P P P P A A A A 4 284 1136 113.6 0 1249.6 DISTRICT CENTRAL COOPERATIVE BANKTHE HISAR CENTRAL COOPERATIVE BANK LTD191 1215006WL003282 Credited 17/04/2020  
8 Sewa Devi(Sister)
HR-15-006-012-001/22606
OTHER P P P P A P A A 5 284 1420 142 0 1562 DISTRICT CENTRAL COOPERATIVE BANKTHE HISAR CENTRAL COOPERATIVE BANK LTD191 1215006WL003282 Credited 17/04/2020  
9 ANIL(Self)
HR-15-006-012-001/27909
SC A P A P A A A A 2 284 568 56.8 0 624.8 DISTRICT CENTRAL COOPERATIVE BANKTHE HISAR CENTRAL COOPERATIVE BANK LTD191 1215006WL003282 Credited 17/04/2020  
10 NIRMLA(Wife)
HR-15-006-012-001/27909
SC A P P P A A A A 3 284 852 85.2 0 937.2 DISTRICT CENTRAL COOPERATIVE BANKTHE HISAR CENTRAL COOPERATIVE BANK LTD191 1215006WL003282 Credited 17/04/2020  
Daily Attendence8109100400              
Category Amount Paid(In Rs.)
Amount Paid SC 8122.4
Amount Paid ST 0
Amount Paid Other 4686


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12808.4
Average Per labour 1280.8401
Total man days : 41