Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2023 03:26:25 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : PILLUKHERA PANCHAYAT : BUDHA KHERA
Muster Roll No. : 236 Date From : 26/06/2018    Date To : 30/06/2018 Sanction No. : 18-19PKL14    Sanction Date : 18/06/2018
Work Code : 1214006005/RC/1000008539 Work Name : Construction of Mitti Murram road from F/o Bupender S/o Gaje Singh to F/o Randhir S/o jile singh BK
     

Measurement Book Detail
MB NO.  2        Page NO.  70

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
1 SANTOSH DEVI(Wife)
HR-14-006-005-001/16919
OTHER A P A A A 1 281 281 0 0 281 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000659 Credited 21/07/2018  
2 KULDEEPO(Self)
HR-14-006-005-001/12117
OTHER P P A A A 2 281 562 0 0 562 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000659 Credited 21/07/2018  
3 SANTRO(Wife)
HR-14-006-005-001/1516
SC A P A P P 3 281 843 0 0 843 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000659 Credited 21/07/2018  
4 SANTOSH(Wife)
HR-14-006-005-001/11767
SC A P A A A 1 281 281 0 0 281 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000659 Credited 21/07/2018  
5 BALJEET(Self)
HR-14-006-005-001/11836
OTHER P P P P P 5 281 1405 0 0 1405 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000659 Credited 21/07/2018  
6 RAMKUMAR(Self)
HR-14-006-005-001/17193
OTHER P P P P P 5 281 1405 0 0 1405 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000659 Credited 21/07/2018  
7 PARVESH(Son)
HR-14-006-005-001/17245
SC A P P P P 4 281 1124 0 0 1124 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000659 Credited 21/07/2018  
8 KAMLESH(Self)
HR-14-006-005-001/1015
OTHER A A A P A 1 281 281 0 0 281 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000659 Credited 21/07/2018  
9 SURAJ BHAN(Self)
HR-14-006-005-001/1167
OTHER A P A P P 3 281 843 0 0 843 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000659 Credited 21/07/2018  
10 SATBIR(Self)
HR-14-006-005-001/11715
OTHER P P P P P 5 281 1405 0 0 1405 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000659 Credited 21/07/2018  
11 PAWAN KUMAR(Son)
HR-14-006-005-001/11915-A
OTHER P P A A A 2 281 562 0 0 562 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000659 Credited 21/07/2018  
12 PUSHPA(Wife)
HR-14-006-005-001/16928
OTHER A P P P P 4 281 1124 0 0 1124 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000659 Credited 21/07/2018  
13 MURTI(Self)
HR-14-006-005-001/16933
OTHER A A A P P 2 281 562 0 0 562 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000659 Credited 21/07/2018  
14 NIRMALA(Wife)
HR-14-006-005-001/17193
OTHER P P P P P 5 281 1405 0 0 1405 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000659 Credited 21/07/2018  
15 SUBASH(Self)
HR-14-006-005-001/17204-A
SC P P A P P 4 281 1124 0 0 1124 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000659 Credited 21/07/2018  
16 MANJEET(Wife)
HR-14-006-005-001/17207
SC A A A P P 2 281 562 0 0 562 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000659 Credited 21/07/2018  
Daily Attendence71361211             
Category Amount Paid(In Rs.)
Amount Paid SC 3934
Amount Paid ST 0
Amount Paid Other 9835


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13769
Average Per labour 860.5625
Total man days : 49