Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 01:38:29 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : PILLUKHERA PANCHAYAT : BUDHA KHERA
Muster Roll No. : 383 Date From : 24/06/2020    Date To : 30/06/2020 Sanction No. : 1214006/2019-2020/21393/AS    Sanction Date : 20/01/2020
Work Code : 1214006005/WC/12511507 Work Name : Digging of Pond Vashist Muni Budha Khera
     

Measurement Book Detail
MB NO.  57        Page NO.  19

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 BALJEET(Self)
HR-14-006-005-001/11836
OTHER P P P P P P A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000994 Credited 15/07/2020  
2 SURESH(Self)
HR-14-006-005-001/11840
OTHER P P P P P P A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000994 Credited 15/07/2020  
3 HARIOM(Self)
HR-14-006-005-001/11883
OTHER P P P P P P A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000994 Credited 15/07/2020  
4 KULDEEPO(Self)
HR-14-006-005-001/12117
OTHER P P P P P P A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000994 Credited 15/07/2020  
5 RAJBIR(Self)
HR-14-006-005-001/16923
SC A A A A A A A 0 309 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000994  
6 KARAMBIR(Self)
HR-14-006-005-001/16928
OTHER P P P P P P A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000994 Credited 15/07/2020  
7 PARVESH(Son)
HR-14-006-005-001/17245
SC P P P P P A A 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000994 Credited 15/07/2020  
8 KRISHANA(Self)
HR-14-006-005-001/1758
OTHER P P P A P A A 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000994 Credited 15/07/2020  
9 SUNIL(Self)
HR-14-006-005-001/19066
SC P P P P P P A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000994 Credited 15/07/2020  
10 SUBASH(Self)
HR-14-006-005-001/19114
SC P P P P P P A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000994 Credited 15/07/2020  
11 KULDEEP(Son)
HR-14-006-005-001/19212
SC P P P P P P A 6 309 1854 0 0 1854 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000994 Credited 15/07/2020  
12 MAHABIR(Self)
HR-14-006-005-001/17251
SC P P P P P P A 6 309 1854 0 0 1854 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000994 Credited 15/07/2020  
13 SURAJ BHAN(Self)
HR-14-006-005-001/1167
OTHER P P P P P P A 6 309 1854 0 0 1854 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000994 Credited 15/07/2020  
14 SATBIR(Self)
HR-14-006-005-001/11715
OTHER P P P P P P A 6 309 1854 0 0 1854 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000994 Credited 15/07/2020  
15 DALBIR(Self)
HR-14-006-005-001/17235
SC P P P P P P A 6 309 1854 0 0 1854 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000994 Credited 15/07/2020  
16 MAHABIR(Self)
HR-14-006-005-001/17198
SC P P P P P P A 6 309 1854 0 0 1854 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000994 Credited 15/07/2020  
17 SISHPAL(Self)
HR-14-006-005-001/17258
SC P P P P P P A 6 309 1854 0 0 1854 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000994 Credited 15/07/2020  
18 HARI KISHAN(Self)
HR-14-006-005-001/1813
OTHER P P P P P P A 6 309 1854 0 0 1854 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000994 Credited 15/07/2020  
19 SURESH(Husband)
HR-14-006-005-001/19161
SC P P P P P P A 6 309 1854 0 0 1854 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000994 Credited 15/07/2020  
20 KAMLESH(Wife)
HR-14-006-005-001/19189
SC A P P P P P A 5 309 1545 0 0 1545 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000994 Credited 15/07/2020  
21 SURENDER(Self)
HR-14-006-005-001/19082
OTHER A A P P P P A 4 309 1236 0 0 1236 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000994 Credited 15/07/2020  
22 SURJA(Self)
HR-14-006-005-001/1320
OTHER A A P P P P A 4 309 1236 0 0 1236 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000994 Credited 15/07/2020  
23 SUBASH(Self)
HR-14-006-005-001/17204-A
SC A A P P P P A 4 309 1236 0 0 1236 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000994 Credited 15/07/2020  
24 OMPARKASH(Self)
HR-14-006-005-001/1213
OTHER A P P P P P A 5 309 1545 0 0 1545 CANARA BANKSAFIDON CNRB0003235 1214006WL000994 Credited 15/07/2020  
Daily Attendence1820232223210             
Category Amount Paid(In Rs.)
Amount Paid SC 19158
Amount Paid ST 0
Amount Paid Other 20085


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 39243
Average Per labour 1635.125
Total man days : 127