Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 12:58:31 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : PILLUKHERA PANCHAYAT : BUDHA KHERA
Muster Roll No. : 384 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 RAMDIYA(Self)
HR-14-006-005-001/19265
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 SHEELA(Wife)
HR-14-006-005-001/8122
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 MAHABIR(Self)
HR-14-006-005-001/8122
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 ANIL(Self)
HR-14-006-005-001/19232
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  
5 INDER SINGH(Self)
HR-14-006-005-001/2776
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  
6 PHOOL KUMAR(Self)
HR-14-006-005-001/2802
OTHER A P P P P P A 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000994 Credited 15/07/2020  
7 DAYANAND(Self)
HR-14-006-005-001/5661
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  
8 DILBAGH(Self)
HR-14-006-005-001/19246
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  
9 RAJESH(Self)
HR-14-006-005-001/838
OTHER P P P P P P A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANKRAILWAY ROAD, SAFIDONPUNB0085100 1214006WL000994 Credited 15/07/2020  
10 ANAND(Son)
HR-14-006-005-001/981
SC P P P P P P A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANKRAILWAY ROAD, SAFIDONPUNB0085100 1214006WL000994 Credited 15/07/2020  
11 ROSHAN(Self)
HR-14-006-005-001/2560
OTHER A P P P P P A 5 309 1545 0 0 1545 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000994 Credited 15/07/2020  
12 SURESH KUMAR(Self)
HR-14-006-005-001/686
OTHER P P P P P P A 6 309 1854 0 0 1854 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000994 Credited 15/07/2020  
13 RAMMEHAR(Self)
HR-14-006-005-001/755
OTHER P P P P P P A 6 309 1854 0 0 1854 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000994 Credited 15/07/2020  
14 RAMKUMAR(Self)
HR-14-006-005-001/8079
OTHER P P P P P P A 6 309 1854 0 0 1854 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000994 Credited 15/07/2020  
15 ISHWAR(Self)
HR-14-006-005-001/6962
OTHER P P P P P P A 6 309 1854 0 0 1854 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000994 Credited 15/07/2020  
16 VINOD KUMAR(Self)
HR-14-006-005-001/6438
OTHER P P P P P A A 5 309 1545 0 0 1545 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000994 Credited 15/07/2020  
17 KALI RAM(Self)
HR-14-006-005-001/2408
OTHER P P P P P P A 6 309 1854 0 0 1854 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000994 Credited 15/07/2020  
18 DILBAG(Self)
HR-14-006-005-001/590
OTHER P P P P P P A 6 309 1854 0 0 1854 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000994 Credited 15/07/2020  
19 Prem(Self)
HR-14-006-005-001/6221
SC P P P P P P A 6 309 1854 0 0 1854 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000994 Credited 15/07/2020  
20 NAHAR SINGH(Self)
HR-14-006-005-001/19240
SC A P P P P P A 5 309 1545 0 0 1545 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000994 Credited 15/07/2020  
21 SURJEET(Father)
HR-14-006-005-001/22291
SC P P P P P P A 6 309 1854 0 0 1854 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000994 Credited 15/07/2020  
22 SATBIR(Father)
HR-14-006-005-001/8112
OTHER P P P P P P A 6 309 1854 0 0 1854 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000994 Credited 15/07/2020  
Daily Attendence1922222222210             
Category Amount Paid(In Rs.)
Amount Paid SC 8961
Amount Paid ST 0
Amount Paid Other 30591


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 39552
Average Per labour 1797.8182
Total man days : 128