Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2023 03:22:57 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : PILLUKHERA PANCHAYAT : BUDHA KHERA
Muster Roll No. : 237 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 JAGBIR(Self)
HR-14-006-005-001/19137
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  
2 SUNITA(Wife)
HR-14-006-005-001/17251
SC P P P P A 4 281 1124 0 0 1124 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000659 Credited 21/07/2018  
3 KRISHANA(Self)
HR-14-006-005-001/1758
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  
4 DILBAGH(Self)
HR-14-006-005-001/19246
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  
5 RAMNIWAS(Self)
HR-14-006-005-001/19254
SC 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 MAHABIR(Self)
HR-14-006-005-001/17251
SC P P P P P 5 281 1405 0 0 1405 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000659 Credited 21/07/2018  
7 KULDEEP(Son)
HR-14-006-005-001/19212
SC P P P P P 5 281 1405 0 0 1405 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000659 Credited 21/07/2018  
8 SATBIR(Self)
HR-14-006-005-001/19057
SC A A A A P 1 281 281 0 0 281 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000659 Credited 21/07/2018  
9 KUSUM(Daughter-in-Law)
HR-14-006-005-001/19111
SC P P P P P 5 281 1405 0 0 1405 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000659 Credited 21/07/2018  
10 SURESH(Husband)
HR-14-006-005-001/19161
SC P P P P P 5 281 1405 0 0 1405 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000659 Credited 21/07/2018  
11 SISHPAL(Self)
HR-14-006-005-001/17258
SC P P P P P 5 281 1405 0 0 1405 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000659 Credited 21/07/2018  
12 BOHTI(Self)
HR-14-006-005-001/19220
SC A P A P P 3 281 843 0 0 843 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000659 Credited 21/07/2018  
13 BHIM SINGH(Self)
HR-14-006-005-001/19223
SC P P A P P 4 281 1124 0 0 1124 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000659 Credited 21/07/2018  
14 PARVEEN KUMAR(Son)
HR-14-006-005-001/19253
OTHER A A A P P 2 281 562 0 0 562 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000659 Credited 21/07/2018  
15 SUNITA(Wife)
HR-14-006-005-001/17266-A
SC P P P P P 5 281 1405 0 0 1405 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000659 Credited 21/07/2018  
16 SUMAN DEVI(Daughter-in-Law)
HR-14-006-005-001/19163
SC A P A P P 3 281 843 0 0 843 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000659 Credited 21/07/2018  
17 JAGDISH(Self)
HR-14-006-005-001/1878-A
OTHER A P A P P 3 281 843 0 0 843 CANARA BANKSAFIDON CNRB0003235 1214006WL000659 Credited 21/07/2018  
Daily Attendence1115111616             
Category Amount Paid(In Rs.)
Amount Paid SC 15174
Amount Paid ST 0
Amount Paid Other 4215


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19389
Average Per labour 1140.5294
Total man days : 69