Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2023 03:49:56 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : PILLUKHERA PANCHAYAT : BUDHA KHERA
Muster Roll No. : 272 Date From : 09/07/2018    Date To : 15/07/2018 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.  73

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 RAJBALA(Wife)
HR-14-006-005-001/2654
OTHER A A P A A A A 1 281 281 0 0 281 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000979 Credited 06/08/2018  
2 SHEELA(Wife)
HR-14-006-005-001/8122
OTHER P P P P A A A 4 281 1124 0 0 1124 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000979 Credited 07/08/2018  
3 VIDYA DEVI(Self)
HR-14-006-005-001/9511
OTHER A P P P A A A 3 281 843 0 0 843 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000979 Credited 07/08/2018  
4 KRISHANA(Self)
HR-14-006-005-001/9611
OTHER P P P P A A A 4 281 1124 0 0 1124 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000979 Credited 07/08/2018  
5 DAYANAND(Self)
HR-14-006-005-001/5661
OTHER A P P P A A A 3 281 843 0 0 843 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000979 Credited 07/08/2018  
6 HARIOM(Self)
HR-14-006-005-001/7208
OTHER A P P P A A A 3 281 843 0 0 843 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000979 Credited 07/08/2018  
7 MAHABIR(Self)
HR-14-006-005-001/8122
OTHER P P P P A A A 4 281 1124 0 0 1124 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000979 Credited 06/08/2018  
8 PHOOL KUMAR(Self)
HR-14-006-005-001/2802
OTHER A A A P A A A 1 281 281 0 0 281 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000979 Credited 07/08/2018  
9 RAMNIWAS(Self)
HR-14-006-005-001/19254
SC P P A P A A A 3 281 843 0 0 843 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000979 Credited 06/08/2018  
10 SULTAAN(Self)
HR-14-006-005-001/19194
SC P P P P A A A 4 281 1124 0 0 1124 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000979 Credited 07/08/2018  
11 DILBAGH(Self)
HR-14-006-005-001/19246
OTHER A P P P A A A 3 281 843 0 0 843 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000979 Credited 06/08/2018  
12 ANAND(Son)
HR-14-006-005-001/981
SC P P P P A A A 4 281 1124 0 0 1124 PUNJAB NATIONAL BANKRAILWAY ROAD, SAFIDONPUNB0085100 1214006WL000979 Credited 06/08/2018  
13 PARKASH(Self)
HR-14-006-005-001/2519
OTHER P P P A A A A 3 281 843 0 0 843 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000979 Credited 07/08/2018  
14 ROSHAN(Self)
HR-14-006-005-001/2560
OTHER A A A P A A A 1 281 281 0 0 281 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000979 Credited 06/08/2018  
15 SURESH(Wife)
HR-14-006-005-001/19203
SC P P P P A A A 4 281 1124 0 0 1124 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000979 Credited 07/08/2018  
16 KULDEEP(Son)
HR-14-006-005-001/19212
SC P P P P A A A 4 281 1124 0 0 1124 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000979 Credited 07/08/2018  
17 ANGREJO DEVI(Wife)
HR-14-006-005-001/3902
OTHER A P P P A A A 3 281 843 0 0 843 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000979 Credited 07/08/2018  
18 ROHTASH(Self)
HR-14-006-005-001/4380
OTHER A P A P A A A 2 281 562 0 0 562 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000979 Credited 07/08/2018  
19 MAYAPATI(Wife)
HR-14-006-005-001/19212
SC P P P A A A A 3 281 843 0 0 843 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000979 Credited 07/08/2018  
20 BOHTI(Self)
HR-14-006-005-001/19220
SC P P A P A A A 3 281 843 0 0 843 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000979 Credited 07/08/2018  
21 SURESH(Husband)
HR-14-006-005-001/19161
SC P P P P A A A 4 281 1124 0 0 1124 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000979 Credited 07/08/2018  
22 KALI RAM(Self)
HR-14-006-005-001/2408
OTHER A A P A A A A 1 281 281 0 0 281 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000979 Credited 07/08/2018  
23 SUBHASH(Self)
HR-14-006-005-001/868
OTHER P P A P A A A 3 281 843 0 0 843 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000979 Credited 07/08/2018  
24 PALERAM(Self)
HR-14-006-005-001/883
OTHER P P A P A A A 3 281 843 0 0 843 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000979 Credited 06/08/2018  
25 SUMAN DEVI(Daughter-in-Law)
HR-14-006-005-001/19163
SC P P P P A A A 4 281 1124 0 0 1124 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000979 Credited 07/08/2018  
26 PARVEEN KUMAR(Son)
HR-14-006-005-001/19253
OTHER P P A P A A A 3 281 843 0 0 843 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000979 Credited 07/08/2018  
27 BHIM SINGH(Self)
HR-14-006-005-001/19223
SC P P P A A A A 3 281 843 0 0 843 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000979 Credited 07/08/2018  
28 DEVA(Self)
HR-14-006-005-001/5551
OTHER P P A P A A A 3 281 843 0 0 843 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000979 Credited 07/08/2018  
29 SURJEET(Father)
HR-14-006-005-001/22291
SC P P A P A A A 3 281 843 0 0 843 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000979 Credited 07/08/2018  
30 ANJU(Wife)
HR-14-006-005-001/22305
SC P P P P A A A 4 281 1124 0 0 1124 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000979 Credited 07/08/2018  
31 PINKI(Wife)
HR-14-006-005-001/22307
SC P P P P A A A 4 281 1124 0 0 1124 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000979 Credited 07/08/2018  
Daily Attendence21272126000             
Category Amount Paid(In Rs.)
Amount Paid SC 13207
Amount Paid ST 0
Amount Paid Other 13488


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26695
Average Per labour 861.129
Total man days : 95