Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 08:44:16 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : HISAR BLOCK : UKLANA PANCHAYAT : KINALA
Muster Roll No. : 280 Date From : 23/05/2017    Date To : 07/06/2017 Sanction No. : 295a    Sanction Date : 16/05/2017
Work Code : 1215006012/WC/12504548 Work Name : Digging of Pond Sisma Wala (1215006012/WC/12504548)
     

Measurement Book Detail
MB NO.  2        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 BIMLA
HR-15-006-012-001/2875342
SC A P P P A A A A A A A A A A A A 3 277 831 0 0 831 DISTRICT CENTRAL COOPERATIVE BANKTHE HISAR CENTRAL COOPERATIVE BANK LTD191 1215006WL000491 Credited 17/06/2017  
2 PARETI(Wife)
HR-15-006-012-001/2875335
OTHER A P P P A A A A A A A A A A A A 3 277 831 0 0 831 DISTRICT CENTRAL COOPERATIVE BANKTHE HISAR CENTRAL COOPERATIVE BANK LTD191 1215006WL000491 Credited 17/06/2017  
3 NEELAM(Wife)
HR-15-006-012-001/2875351
SC A P P P P P P A P A A A A A A A 7 277 1939 0 0 1939 DISTRICT CENTRAL COOPERATIVE BANKTHE HISAR CENTRAL COOPERATIVE BANK LTD191 1215006WL000491 Credited 17/06/2017  
4 SUBHASH(Self)
HR-15-006-012-001/2875351
SC A P P P P P P A P A A A A A A A 7 277 1939 0 0 1939 DISTRICT CENTRAL COOPERATIVE BANKTHE HISAR CENTRAL COOPERATIVE BANK LTD191 1215006WL000491 Credited 17/06/2017  
5 PINKI DEVI(Wife)
HR-15-006-012-001/2875341
SC A P P A A A A A A A A A A A A A 2 277 554 0 0 554 DISTRICT CENTRAL COOPERATIVE BANKTHE HISAR CENTRAL COOPERATIVE BANK LTD191 1215006WL000491 Credited 17/06/2017  
Daily Attendence0554222020000000              
Category Amount Paid(In Rs.)
Amount Paid SC 5263
Amount Paid ST 0
Amount Paid Other 831


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6094
Average Per labour 1218.8
Total man days : 22