Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 01:10:40 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : PILLUKHERA PANCHAYAT : BUDHA KHERA
Muster Roll No. : 332 Date From : 05/12/2017    Date To : 15/12/2017 Sanction No. : 16-17-PK-08    Sanction Date : 28/06/2016
Work Code : 1214006005/IC/91024 Work Name : Cleaning of Slush with grass from Irrigation Water Courses (Village Budha Khera)
     

Measurement Book Detail
MB NO.  2        Page NO.  58

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 P P P P P P A P P A A 8 277 2216 0 0 2216 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL002513 Credited 23/01/2018  
2 SURESH(Self)
HR-14-006-005-001/22211
SC A P P P P A A P P A A 6 277 1662 0 0 1662 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL002513 Credited 23/01/2018  
3 SULTAN(Self)
HR-14-006-005-001/19253
OTHER A A A P P P A P P A A 5 277 1385 0 0 1385 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL002513 Credited 23/01/2018  
4 JAI BHAGWAN(Self)
HR-14-006-005-001/19154
SC P P P P P P A P P A A 8 277 2216 0 0 2216 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL002513 Credited 23/01/2018  
5 JAI BHAGWAN(Self)
HR-14-006-005-001/19169
SC A A A P P P A P P A A 5 277 1385 0 0 1385 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL002513 Credited 23/01/2018  
6 RAMDHARI(Self)
HR-14-006-005-001/19111
SC P P P P P P A P P A A 8 277 2216 0 0 2216 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL002513 Credited 23/01/2018  
7 BALBIR(Self)
HR-14-006-005-001/19067
SC A A A A A A A A P A A 1 277 277 0 0 277 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL002513 Credited 23/01/2018  
8 DAYA(Wife)
HR-14-006-005-001/19072
SC P P P P P P A P P A A 8 277 2216 0 0 2216 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL002513 Credited 23/01/2018  
9 WAJIR(Husband)
HR-14-006-005-001/19074-A
OTHER P P P P P P A P P A A 8 277 2216 0 0 2216 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL002513 Credited 23/01/2018  
10 BALJEET(Self)
HR-14-006-005-001/11836
OTHER P P P P P A A P P A A 7 277 1939 0 0 1939 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL002513 Credited 23/01/2018  
11 SURESH(Self)
HR-14-006-005-001/11840
OTHER P P P P P P A P P A A 8 277 2216 0 0 2216 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL002513 Credited 23/01/2018  
12 KULDEEPO(Self)
HR-14-006-005-001/12117
OTHER P P P P P P A P P A A 8 277 2216 0 0 2216 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL002513 Credited 23/01/2018  
13 KARAMBIR(Self)
HR-14-006-005-001/16928
OTHER P P P P P P A P P A A 8 277 2216 0 0 2216 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL002513 Credited 23/01/2018  
14 RAMKUMAR(Self)
HR-14-006-005-001/17193
OTHER P P P P P P A P P A A 8 277 2216 0 0 2216 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL002513 Credited 23/01/2018  
15 SUNIL KUMAR(Self)
HR-14-006-005-001/17201
SC A P P P P P A P P A A 7 277 1939 0 0 1939 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL002513 Credited 23/01/2018  
16 PARVESH(Son)
HR-14-006-005-001/17245
SC P P P P P P A P P A A 8 277 2216 0 0 2216 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL002513 Credited 23/01/2018  
17 MAHABIR(Self)
HR-14-006-005-001/17251
SC P P A P P P A P P A A 7 277 1939 0 0 1939 UCO BANKBUDHAKHERAUCBA0001051 1214006WL002513 Credited 23/01/2018  
18 SATBIR(Self)
HR-14-006-005-001/1605
SC A A P P P P A P P A A 6 277 1662 0 0 1662 UCO BANKBUDHAKHERAUCBA0001051 1214006WL002513 Credited 23/01/2018  
19 SATYAWAN(Self)
HR-14-006-005-001/1841
OTHER A P P P P P A P P A A 7 277 1939 0 0 1939 UCO BANKBUDHAKHERAUCBA0001051 1214006WL002513 Credited 23/01/2018  
20 SURAJ BHAN(Self)
HR-14-006-005-001/1167
OTHER A P P P P P A P P A A 7 277 1939 0 0 1939 UCO BANKBUDHAKHERAUCBA0001051 1214006WL002513 Credited 23/01/2018  
21 SATBIR(Self)
HR-14-006-005-001/11715
OTHER P P P P P P A P P A A 8 277 2216 0 0 2216 UCO BANKBUDHAKHERAUCBA0001051 1214006WL002513 Credited 23/01/2018  
22 KULDEEP(Son)
HR-14-006-005-001/19212
SC A P P A P P A P P A A 6 277 1662 0 0 1662 UCO BANKBUDHAKHERAUCBA0001051 1214006WL002513 Credited 23/01/2018  
23 SURESH(Husband)
HR-14-006-005-001/19161
SC P P P P P P A P P A A 8 277 2216 0 0 2216 UCO BANKBUDHAKHERAUCBA0001051 1214006WL002513 Credited 23/01/2018  
24 KUSUM(Daughter-in-Law)
HR-14-006-005-001/19111
SC P P P P P P A P P A A 8 277 2216 0 0 2216 UCO BANKBUDHAKHERAUCBA0001051 1214006WL002513 Credited 23/01/2018  
25 JAGAT SINGH(Self)
HR-14-006-005-001/11767
SC P P P P P P A P P A A 8 277 2216 0 0 2216 UCO BANKBUDHAKHERAUCBA0001051 1214006WL002513 Credited 23/01/2018  
26 PAWAN KUMAR(Son)
HR-14-006-005-001/11915-A
OTHER P P P P P P A P P A A 8 277 2216 0 0 2216 UCO BANKBUDHAKHERAUCBA0001051 1214006WL002513 Credited 23/01/2018  
27 HARI KISHAN(Self)
HR-14-006-005-001/1813
OTHER A P P P P A A P P A A 6 277 1662 0 0 1662 UCO BANKBUDHAKHERAUCBA0001051 1214006WL002513 Credited 23/01/2018  
28 JAIBHAWAN(Self)
HR-14-006-005-001/1862
OTHER P P P P P P A P P A A 8 277 2216 0 0 2216 UCO BANKBUDHAKHERAUCBA0001051 1214006WL002513 Credited 23/01/2018  
29 AMANDEEP(Wife)
HR-14-006-005-001/17258
SC A P P P P P A P P A A 7 277 1939 0 0 1939 UCO BANKBUDHAKHERAUCBA0001051 1214006WL002513 Credited 23/01/2018  
30 SUBASH(Self)
HR-14-006-005-001/17204-A
SC P P P P P P A P P A A 8 277 2216 0 0 2216 UCO BANKBUDHAKHERAUCBA0001051 1214006WL002513 Credited 23/01/2018  
31 NIRMALA(Wife)
HR-14-006-005-001/17193
OTHER P P P P P P A P P A A 8 277 2216 0 0 2216 UCO BANKBUDHAKHERAUCBA0001051 1214006WL002513 Credited 23/01/2018  
32 SURJA(Self)
HR-14-006-005-001/1320
OTHER A P P P P P A P P A A 7 277 1939 0 0 1939 UCO BANKBUDHAKHERAUCBA0001051 1214006WL002513 Credited 23/01/2018  
33 SATYAWAAN(Self)
HR-14-006-005-001/19085
SC P P P P P P A P P A A 8 277 2216 0 0 2216 UCO BANKBUDHAKHERAUCBA0001051 1214006WL002513 Credited 23/01/2018  
34 SATYAWAAN(Self)
HR-14-006-005-001/22293
OTHER A A P A P P A P P A A 5 277 1385 0 0 1385 UCO BANKBUDHAKHERAUCBA0001051 1214006WL002513 Credited 23/01/2018  
35 CHAIN SINGH(Self)
HR-14-006-005-001/19144
SC P P P P P P A P P A A 8 277 2216 0 0 2216 UNION BANK OF INDIASafidonUBIN0825000 1214006WL002513 Credited 23/01/2018  
Daily Attendence2230313234310343500             
Category Amount Paid(In Rs.)
Amount Paid SC 36841
Amount Paid ST 0
Amount Paid Other 32132


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 68973
Average Per labour 1970.6571
Total man days : 249