Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 09:13:18 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : HISAR BLOCK : UKLANA PANCHAYAT : CHAMAR KHERA
Muster Roll No. : 890 Date From : 28/07/2022    Date To : 07/08/2022 Sanction No. : 2022/906    Sanction Date : 03/06/2022
Work Code : 1215006014/IC/GIS/12769 Work Name : Repair and Manitenance of Sidhmukh Nohar Feeder RD 90500 to 110468 (1215006014/IC/GIS/12769)
     

Measurement Book Detail
MB NO.  4        Page NO.  19

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 Balwan(Husband)
HR-15-006-004-001/15126
SC A P A P P A P P P A P 7 331 2317 0 0 2317 DISTRICT CENTRAL COOPERATIVE BANKTHE HISAR CENTRAL COOPERATIVE BANK LTD191 1215006WL0001469 Credited 24/08/2022  
2 KAMLESH
HR-15-006-004-001/15143
SC P P A P P A P A P A A 6 331 1986 0 0 1986 DISTRICT CENTRAL COOPERATIVE BANKTHE HISAR CENTRAL COOPERATIVE BANK LTD191 1215006WL0001469 Credited 24/08/2022  
3 CHANDER BHAN(Self)
HR-15-006-004-001/19673
SC P P A P P P P P P A A 8 331 2648 0 0 2648 DISTRICT CENTRAL COOPERATIVE BANKTHE HISAR CENTRAL COOPERATIVE BANK LTD191 1215006WL0001469 Credited 24/08/2022  
4 parwati(Wife)
HR-15-006-004-001/19675
SC A A A P A A A A A A A 1 331 331 0 0 331 DISTRICT CENTRAL COOPERATIVE BANKTHE HISAR CENTRAL COOPERATIVE BANK LTD191 1215006WL0001469 Credited 24/08/2022  
5 kamla(Wife)
HR-15-006-004-001/19677
SC A P A P A P P P P A P 7 331 2317 0 0 2317 DISTRICT CENTRAL COOPERATIVE BANKTHE HISAR CENTRAL COOPERATIVE BANK LTD191 1215006WL0001469 Credited 24/08/2022  
6 KAMLESH(Wife)
HR-15-006-004-001/15126
SC P P A P P A P P P A P 8 331 2648 0 0 2648 DISTRICT CENTRAL COOPERATIVE BANKTHE HISAR CENTRAL COOPERATIVE BANK LTD191 1215006WL0001469 Credited 24/08/2022  
7 JAGIR(Self)
HR-15-006-004-001/15143
SC A A A A P P P A P A P 5 331 1655 0 0 1655 DISTRICT CENTRAL COOPERATIVE BANKTHE HISAR CENTRAL COOPERATIVE BANK LTD191 1215006WL0001469 Credited 24/08/2022  
8 Nilam(Wife)
HR-15-006-004-001/19674
SC P P A P P P P P P A P 9 331 2979 0 0 2979 STATE BANK OF INDIAUKLANA MANDISBIN0002499 1215006WL0001469 Credited 24/08/2022  
Daily Attendence46076475705              
Category Amount Paid(In Rs.)
Amount Paid SC 16881
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16881
Average Per labour 2110.125
Total man days : 51