Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2023 03:49:33 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : PILLUKHERA PANCHAYAT : BUDHA KHERA
Muster Roll No. : 333 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 SUNDER(Self)
HR-14-006-005-001/2654
OTHER 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  
2 RAJBALA(Wife)
HR-14-006-005-001/2654
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  
3 RAJO(Wife)
HR-14-006-005-001/2827-A
OTHER A A A A A A A P P A A 2 277 554 0 0 554 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL002513 Credited 23/01/2018  
4 SHEELA(Wife)
HR-14-006-005-001/8122
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  
5 BHATERI(Self)
HR-14-006-005-001/9198-A
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  
6 VIDYA DEVI(Self)
HR-14-006-005-001/9511
OTHER A A P P P P 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  
7 KRISHANA(Self)
HR-14-006-005-001/9611
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  
8 MAHABIR(Self)
HR-14-006-005-001/8122
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  
9 DAYANAND(Self)
HR-14-006-005-001/5661
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  
10 PALI(Self)
HR-14-006-005-001/7002
OTHER 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  
11 PARDEEP KUMAR(Self)
HR-14-006-005-001/7490-A
OTHER 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  
12 SUBASH(Self)
HR-14-006-005-001/22294
SC 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  
13 INDER SINGH(Self)
HR-14-006-005-001/2776
OTHER P A 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  
14 PHOOL KUMAR(Self)
HR-14-006-005-001/2802
OTHER A A P P P P 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  
15 ANAND(Son)
HR-14-006-005-001/981
SC P A P A P P A P A A A 5 277 1385 0 0 1385 PUNJAB NATIONAL BANKRAILWAY ROAD, SAFIDONPUNB0085100 1214006WL002513 Credited 23/01/2018  
16 SURESH KUMAR(Self)
HR-14-006-005-001/686
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  
17 PARKASH(Self)
HR-14-006-005-001/2519
OTHER A A A A P P A P P A A 4 277 1108 0 0 1108 UCO BANKBUDHAKHERAUCBA0001051 1214006WL002513 Credited 23/01/2018  
18 KALI RAM(Self)
HR-14-006-005-001/2408
OTHER A A P P A A A A A A A 2 277 554 0 0 554 UCO BANKBUDHAKHERAUCBA0001051 1214006WL002513 Credited 23/01/2018  
19 ROHTASH(Self)
HR-14-006-005-001/4380
OTHER A P P P A A A A A A A 3 277 831 0 0 831 UCO BANKBUDHAKHERAUCBA0001051 1214006WL002513 Credited 23/01/2018  
20 SATBIR(Self)
HR-14-006-005-001/5574
SC P P P P A A A P P A A 6 277 1662 0 0 1662 UCO BANKBUDHAKHERAUCBA0001051 1214006WL002513 Credited 23/01/2018  
21 PALERAM(Self)
HR-14-006-005-001/883
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 BAJE SINGH(Self)
HR-14-006-005-001/7785
SC A A A P P P A P P A A 5 277 1385 0 0 1385 UCO BANKBUDHAKHERAUCBA0001051 1214006WL002513 Credited 23/01/2018  
Daily Attendence1012171817150191900             
Category Amount Paid(In Rs.)
Amount Paid SC 6371
Amount Paid ST 0
Amount Paid Other 28808


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 35179
Average Per labour 1599.0454
Total man days : 127