Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2023 02:37:24 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : PILLUKHERA PANCHAYAT : BUDHA KHERA
Muster Roll No. : 239 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 BHATERI(Self)
HR-14-006-005-001/9198-A
OTHER P P A P P 4 281 1124 0 0 1124 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000659 Credited 21/07/2018  
2 SHEELA(Wife)
HR-14-006-005-001/8122
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 MAHABIR(Self)
HR-14-006-005-001/8122
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 VIDYA DEVI(Self)
HR-14-006-005-001/9511
OTHER A A A P P 2 281 562 0 0 562 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000659 Credited 21/07/2018  
5 KRISHANA(Self)
HR-14-006-005-001/9611
OTHER P P A P P 4 281 1124 0 0 1124 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000659 Credited 21/07/2018  
6 ANAND(Son)
HR-14-006-005-001/981
SC P P A P P 4 281 1124 0 0 1124 PUNJAB NATIONAL BANKRAILWAY ROAD, SAFIDONPUNB0085100 1214006WL000659 Credited 21/07/2018  
7 SUBHASH(Self)
HR-14-006-005-001/868
OTHER P P P P P 5 281 1405 0 0 1405 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000659 Credited 21/07/2018  
8 PALERAM(Self)
HR-14-006-005-001/883
OTHER P P P P P 5 281 1405 0 0 1405 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000659 Credited 21/07/2018  
Daily Attendence77488             
Category Amount Paid(In Rs.)
Amount Paid SC 1124
Amount Paid ST 0
Amount Paid Other 8430


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9554
Average Per labour 1194.25
Total man days : 34