Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 10:39:10 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : HISAR BLOCK : UKLANA PANCHAYAT : CHAMAR KHERA
Muster Roll No. : 3513 Date From : 20/03/2018    Date To : 24/03/2018 Sanction No. : 3625-hfd    Sanction Date : 01/03/2016
Work Code : 1215006004/AV/98 Work Name : const of Gram sachiwalya Chamar Khera (1215006004/AV/98)
     

Measurement Book Detail
MB NO.  3        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 joginder(Self)
HR-15-006-004-001/79760
OTHER P P P P P 5 277 1385 0 0 1385 DISTRICT CENTRAL COOPERATIVE BANKTHE HISAR CENTRAL COOPERATIVE BANK LTD191 1215006WL003459 Credited 23/04/2018  
2 kuldeep(Self)
HR-15-006-004-001/79761
OTHER P P P P P 5 277 1385 0 0 1385 DISTRICT CENTRAL COOPERATIVE BANKTHE HISAR CENTRAL COOPERATIVE BANK LTD191 1215006WL003459 Credited 23/04/2018  
3 santosh(Wife)
HR-15-006-004-001/79761
OTHER P P P P P 5 277 1385 0 0 1385 DISTRICT CENTRAL COOPERATIVE BANKTHE HISAR CENTRAL COOPERATIVE BANK LTD191 1215006WL003459 Credited 23/04/2018  
4 Bimla(Wife)
HR-15-006-004-001/79778
OTHER P P P P P 5 277 1385 0 0 1385 DISTRICT CENTRAL COOPERATIVE BANKTHE HISAR CENTRAL COOPERATIVE BANK LTD191 1215006WL003459 Credited 23/04/2018  
5 Rajpal(Brother)
HR-15-006-004-001/79778
OTHER P P P P P 5 277 1385 0 0 1385 PUNJAB NATIONAL BANKUKLANAPUNB0171500 1215006WL003459 Credited 23/04/2018  
6 jyoti(Wife)
HR-15-006-004-001/79760
OTHER P P P P P 5 277 1385 0 0 1385 STATE BANK OF INDIAUKLANA MANDISBIN0002499 1215006WL003459 Credited 23/04/2018  
Daily Attendence66666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 8310


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8310
Average Per labour 1385
Total man days : 30