Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2023 01:43:36 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : PILLUKHERA PANCHAYAT : BUDHA KHERA
Muster Roll No. : 35 Date From : 02/05/2018    Date To : 15/05/2018 Sanction No. : SSA-JND-1    Sanction Date : 01/12/2017
Work Code : 1214006005/LD/1000006075 Work Name : Earth filling in Govt. SSS Budhakera School Ground
     

Measurement Book Detail
MB NO.  2        Page NO.  68

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 KRISHANA(Self)
HR-14-006-005-001/17236
OTHER P P P P P A A A A A A A A A 5 281 1405 0 0 1405 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000274 Credited 04/06/2018  
2 SUDESH DEVI(Self)
HR-14-006-005-001/12009
OTHER A P P P P A A A A A A A A A 4 281 1124 0 0 1124 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000274 Credited 04/06/2018  
3 SANTOSH(Wife)
HR-14-006-005-001/1213
OTHER P P A P P A A A A A A A A A 4 281 1124 0 0 1124 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000274 Credited 04/06/2018  
4 SANTRO(Wife)
HR-14-006-005-001/1516
SC P P P P P A A A A A A A A A 5 281 1405 0 0 1405 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000274 Credited 04/06/2018  
5 RAMKUMAR(Self)
HR-14-006-005-001/17193
OTHER P P P P P A A A A A A A A A 5 281 1405 0 0 1405 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000274 Credited 04/06/2018  
6 SUNIL KUMAR(Self)
HR-14-006-005-001/17201
SC A A A P P A A A A A A A A A 2 281 562 0 0 562 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000274 Credited 04/06/2018  
7 KULDEEPO(Self)
HR-14-006-005-001/12117
OTHER P P P P P A A A A A A A A A 5 281 1405 0 0 1405 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000274 Credited 04/06/2018  
8 SANTOSH(Wife)
HR-14-006-005-001/11767
SC P P P P P A A A A A A A A A 5 281 1405 0 0 1405 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000274 Credited 04/06/2018  
9 BALJEET(Self)
HR-14-006-005-001/11836
OTHER P A A A A A A A A A A A A A 1 281 281 0 0 281 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000274 Credited 04/06/2018  
10 HARIOM(Self)
HR-14-006-005-001/11883
OTHER A P P P P A A A A A A A A A 4 281 1124 0 0 1124 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000274 Credited 04/06/2018  
11 PARVESH(Son)
HR-14-006-005-001/17245
SC P P P P P A A A A A A A A A 5 281 1405 0 0 1405 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000274 Credited 04/06/2018  
12 SUNITA(Wife)
HR-14-006-005-001/17251
SC P P P P P A A A A A A A A A 5 281 1405 0 0 1405 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000274 Credited 04/06/2018  
13 KRISHANA(Self)
HR-14-006-005-001/1758
OTHER P P P P P A A A A A A A A A 5 281 1405 0 0 1405 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000274 Credited 04/06/2018  
14 SATBIR(Self)
HR-14-006-005-001/11715
OTHER P P A P P A A A A A A A A A 4 281 1124 0 0 1124 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000274 Credited 04/06/2018  
15 MAHABIR(Self)
HR-14-006-005-001/17251
SC P P P P P A A A A A A A A A 5 281 1405 0 0 1405 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000274 Credited 04/06/2018  
16 KAMLESH(Self)
HR-14-006-005-001/1015
OTHER A P P P P A A A A A A A A A 4 281 1124 0 0 1124 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000274 Credited 04/06/2018  
17 SURAJ BHAN(Self)
HR-14-006-005-001/1167
OTHER P P A P P A A A A A A A A A 4 281 1124 0 0 1124 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000274 Credited 04/06/2018  
18 DHARMBIR(Self)
HR-14-006-005-001/17207
SC P A P P P A A A A A A A A A 4 281 1124 0 0 1124 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000274 Credited 04/06/2018  
19 DALBIR(Self)
HR-14-006-005-001/17235
SC A A A P P A A A A A A A A A 2 281 562 0 0 562 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000274 Credited 04/06/2018  
20 BHAGWAN DEV(Self)
HR-14-006-005-001/157
OTHER P P P P P A A A A A A A A A 5 281 1405 0 0 1405 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000274 Credited 04/06/2018  
21 MEWA DEVI(Wife)
HR-14-006-005-001/1605
SC P P A P P A A A A A A A A A 4 281 1124 0 0 1124 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000274 Credited 04/06/2018  
22 MUKESH(Son)
HR-14-006-005-001/16757
OTHER P P P P P A A A A A A A A A 5 281 1405 0 0 1405 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000274 Credited 04/06/2018  
23 ANU(Wife)
HR-14-006-005-001/11711
OTHER P P P P P A A A A A A A A A 5 281 1405 0 0 1405 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000274 Credited 04/06/2018  
24 PAWAN KUMAR(Son)
HR-14-006-005-001/11915-A
OTHER A A A P P A A A A A A A A A 2 281 562 0 0 562 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000274 Credited 04/06/2018  
25 SISHPAL(Self)
HR-14-006-005-001/17258
SC A A A P P A A A A A A A A A 2 281 562 0 0 562 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000274 Credited 04/06/2018  
26 NIRMALA(Wife)
HR-14-006-005-001/17193
OTHER P P P P P A A A A A A A A A 5 281 1405 0 0 1405 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000274 Credited 04/06/2018  
Daily Attendence1920172525000000000             
Category Amount Paid(In Rs.)
Amount Paid SC 10959
Amount Paid ST 0
Amount Paid Other 18827


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29786
Average Per labour 1145.6154
Total man days : 106