Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 08:38:27 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : HISAR BLOCK : UKLANA PANCHAYAT : CHAMAR KHERA
Muster Roll No. : 4977 Date From : 10/01/2024    Date To : 20/01/2024 Sanction No. : 1215006/2023-2024/15442/AS    Sanction Date : 29/09/2023
Work Code : 1215006004/LD/1000038946 Work Name : Land leveling and Earth filling in stadium at Chamarkhera. (1215006004/LD/1000038946)
     

Measurement Book Detail
MB NO.  1266        Page NO.  39

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 dalip singh(Self)
HR-15-006-004-001/19747
OTHER A A A A P A A P P A P 4 357 1428 0 0 1428 DISTRICT CENTRAL COOPERATIVE BANKTHE HISAR CENTRAL COOPERATIVE BANK LTD191 1215006WL005236 Credited 28/03/2024   kuldeep
2 bhateri(Wife)
HR-15-006-004-001/19747
OTHER P P P P P P A P P P P 10 357 3570 0 0 3570 DISTRICT CENTRAL COOPERATIVE BANKTHE HISAR CENTRAL COOPERATIVE BANK LTD191 1215006WL005236 Credited 29/03/2024   kuldeep
3 kirshan(Wife)
HR-15-006-004-001/19753
SC A P P P P P A P P P P 9 357 3213 0 0 3213 DISTRICT CENTRAL COOPERATIVE BANKTHE HISAR CENTRAL COOPERATIVE BANK LTD191 1215006WL005236 Credited 28/03/2024   kuldeep
4 DARSHNA(Wife)
HR-15-006-004-001/19726
SC P P P P P P A P P P P 10 357 3570 0 0 3570 DISTRICT CENTRAL COOPERATIVE BANKTHE HISAR CENTRAL COOPERATIVE BANK LTD191 1215006WL005236 Credited 28/03/2024   kuldeep
5 Raj Bala(Wife)
HR-15-006-004-001/19772
SC P P P P P P A P P A A 8 357 2856 0 0 2856 DISTRICT CENTRAL COOPERATIVE BANKTHE HISAR CENTRAL COOPERATIVE BANK LTD191 1215006WL005236 Credited 29/03/2024   kuldeep
6 Mina Devi
HR-15-006-004-001/19721
SC P P P P P P A P P P P 10 357 3570 0 0 3570 DISTRICT CENTRAL COOPERATIVE BANKTHE HISAR CENTRAL COOPERATIVE BANK LTD191 1215006WL005236 Credited 29/03/2024   kuldeep
7 Sheela(Daughter-in-Law)
HR-15-006-004-001/19765
SC P P P P P P A P P P P 10 357 3570 0 0 3570 DISTRICT CENTRAL COOPERATIVE BANKTHE HISAR CENTRAL COOPERATIVE BANK LTD191 1215006WL005236 Credited 29/03/2024   kuldeep
8 SUBASH(Self)
HR-15-006-004-001/21608
SC A A A A P A A A A A A 1 357 357 0 0 357 DISTRICT CENTRAL COOPERATIVE BANKTHE HISAR CENTRAL COOPERATIVE BANK LTD191 1215006WL005236 Credited 29/03/2024   kuldeep
9 bagchand(Self)
HR-15-006-004-001/19758
SC P P A P P P A P P P P 9 357 3213 0 0 3213 DISTRICT CENTRAL COOPERATIVE BANKTHE HISAR CENTRAL COOPERATIVE BANK LTD191 1215006WL005236 Credited 28/03/2024   kuldeep
10 sulochna(Wife)
HR-15-006-004-001/19731
SC A P P P P P A A A A A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANKUKLANAPUNB0171500 1215006WL005236 Credited 28/03/2024   kuldeep
Daily Attendence687810808867              
Category Amount Paid(In Rs.)
Amount Paid SC 22134
Amount Paid ST 0
Amount Paid Other 4998


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27132
Average Per labour 2713.2
Total man days : 76