Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2023 01:48:28 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : PILLUKHERA PANCHAYAT : BUDHA KHERA
Muster Roll No. : 238 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 SUNDER(Self)
HR-14-006-005-001/2654
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  
2 INDER SINGH(Self)
HR-14-006-005-001/2776
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  
3 PHOOL KUMAR(Self)
HR-14-006-005-001/2802
OTHER 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  
4 JOGINDER(Self)
HR-14-006-005-001/22295
SC A P P P A 3 281 843 0 0 843 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000659 Credited 21/07/2018  
5 HARIOM(Self)
HR-14-006-005-001/7208
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 PARKASH(Self)
HR-14-006-005-001/2519
OTHER P P P P P 5 281 1405 0 0 1405 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000659 Credited 21/07/2018  
7 ROSHAN(Self)
HR-14-006-005-001/2560
OTHER A P P P P 4 281 1124 0 0 1124 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000659 Credited 21/07/2018  
8 PARKASH(Self)
HR-14-006-005-001/2009
OTHER P P P P P 5 281 1405 0 0 1405 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000659 Credited 21/07/2018  
9 ANGREJO DEVI(Wife)
HR-14-006-005-001/3902
OTHER A P P P P 4 281 1124 0 0 1124 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000659 Credited 21/07/2018  
10 KALI RAM(Self)
HR-14-006-005-001/2408
OTHER A P P P P 4 281 1124 0 0 1124 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000659 Credited 21/07/2018  
11 SURJEET(Father)
HR-14-006-005-001/22291
SC A P A P P 3 281 843 0 0 843 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000659 Credited 21/07/2018  
12 SATYAWAAN(Self)
HR-14-006-005-001/22293
OTHER A A A A P 1 281 281 0 0 281 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000659 Credited 21/07/2018  
13 DEVA(Self)
HR-14-006-005-001/5551
OTHER P P P P P 5 281 1405 0 0 1405 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000659 Credited 21/07/2018  
14 SATBIR(Self)
HR-14-006-005-001/5574
SC A A A A P 1 281 281 0 0 281 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000659 Credited 21/07/2018  
Daily Attendence612111213             
Category Amount Paid(In Rs.)
Amount Paid SC 1967
Amount Paid ST 0
Amount Paid Other 13207


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15174
Average Per labour 1083.8572
Total man days : 54