Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 12:32:55 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : PILLUKHERA PANCHAYAT : BUDHA KHERA
Muster Roll No. : 413 Date From : 16/01/2018    Date To : 31/01/2018 Sanction No. : 1718PKL22    Sanction Date : 09/01/2018
Work Code : 1214006005/RC/1000005500 Work Name : EARTH FILLING OF KACHA RASTA FROM PALDI WALA KHET TO KACCHA RASTA MUANA-BUDHA KHERA
     

Measurement Book Detail
MB NO.  2        Page NO.  59

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 A P P P P P A A A A A A A A A A 5 277 1385 0 0 1385 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL003033 Credited 20/02/2018  
2 KANTA(Mother)
HR-14-006-005-001/17243
SC A P P P P P A A A A A A A A A A 5 277 1385 0 0 1385 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL003033 Credited 20/02/2018  
3 SUNITA(Wife)
HR-14-006-005-001/17251
SC P P P P P P A A A A A A A A A A 6 277 1662 0 0 1662 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL003033 Credited 20/02/2018  
4 SANTOSH(Wife)
HR-14-006-005-001/11767
SC P P P P P P A A A A A A A A A A 6 277 1662 0 0 1662 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL003033 Credited 20/02/2018  
5 BALJEET(Self)
HR-14-006-005-001/11836
OTHER P P P P P P A A A A A A A A A A 6 277 1662 0 0 1662 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL003033 Credited 20/02/2018  
6 SURESH(Self)
HR-14-006-005-001/11840
OTHER P P P P P P A A A A A A A A A A 6 277 1662 0 0 1662 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL003033 Credited 20/02/2018  
7 HARIOM(Self)
HR-14-006-005-001/11883
OTHER P P P P P P A A A A A A A A A A 6 277 1662 0 0 1662 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL003033 Credited 20/02/2018  
8 SANTRO(Wife)
HR-14-006-005-001/1516
SC A P P P P P A A A A A A A A A A 5 277 1385 0 0 1385 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL003033 Credited 20/02/2018  
9 BIRMATI(Self)
HR-14-006-005-001/16757
OTHER A P P P P P A A A A A A A A A A 5 277 1385 0 0 1385 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL003033 Credited 20/02/2018  
10 RAMKUMAR(Self)
HR-14-006-005-001/17193
OTHER P P P P P P A A A A A A A A A A 6 277 1662 0 0 1662 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL003033 Credited 20/02/2018  
11 SUNIL KUMAR(Self)
HR-14-006-005-001/17201
SC A P P P P P A A A A A A A A A A 5 277 1385 0 0 1385 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL003033 Credited 20/02/2018  
12 DHARMBIR(Self)
HR-14-006-005-001/17207
SC A A A A A P A A A A A A A A A A 1 277 277 0 0 277 UCO BANKBUDHAKHERAUCBA0001051 1214006WL003033 Credited 20/02/2018  
13 SATBIR(Self)
HR-14-006-005-001/11715
OTHER P P P P P P A A A A A A A A A A 6 277 1662 0 0 1662 UCO BANKBUDHAKHERAUCBA0001051 1214006WL003033 Credited 20/02/2018  
14 DALBIR(Self)
HR-14-006-005-001/17235
SC A A A P P P A A A A A A A A A A 3 277 831 0 0 831 UCO BANKBUDHAKHERAUCBA0001051 1214006WL003033 Credited 20/02/2018  
15 SATBIR(Self)
HR-14-006-005-001/1605
SC A A P P P P A A A A A A A A A A 4 277 1108 0 0 1108 UCO BANKBUDHAKHERAUCBA0001051 1214006WL003033 Credited 20/02/2018  
16 SURAJ BHAN(Self)
HR-14-006-005-001/1167
OTHER A A A A A P A A A A A A A A A A 1 277 277 0 0 277 UCO BANKBUDHAKHERAUCBA0001051 1214006WL003033 Credited 20/02/2018  
17 BIRMATI(Wife)
HR-14-006-005-001/17247
SC A P P P P P A A A A A A A A A A 5 277 1385 0 0 1385 UCO BANKBUDHAKHERAUCBA0001051 1214006WL003033 Credited 20/02/2018  
18 MAHABIR(Self)
HR-14-006-005-001/17251
SC P P P P P P A A A A A A A A A A 6 277 1662 0 0 1662 UCO BANKBUDHAKHERAUCBA0001051 1214006WL003033 Credited 20/02/2018  
19 SHEELA(Wife)
HR-14-006-005-001/17245
SC P P P P P P A A A A A A A A A A 6 277 1662 0 0 1662 UCO BANKBUDHAKHERAUCBA0001051 1214006WL003033 Credited 20/02/2018  
20 SISHPAL(Self)
HR-14-006-005-001/17258
SC A P P P P P A A A A A A A A A A 5 277 1385 0 0 1385 UCO BANKBUDHAKHERAUCBA0001051 1214006WL003033 Credited 20/02/2018  
21 ANU(Wife)
HR-14-006-005-001/11711
OTHER P P P P P P A A A A A A A A A A 6 277 1662 0 0 1662 UCO BANKBUDHAKHERAUCBA0001051 1214006WL003033 Credited 20/02/2018  
22 PAWAN KUMAR(Son)
HR-14-006-005-001/11915-A
OTHER P P P P P P A A A A A A A A A A 6 277 1662 0 0 1662 UCO BANKBUDHAKHERAUCBA0001051 1214006WL003033 Credited 20/02/2018  
23 CHANDEPATI(Wife)
HR-14-006-005-001/17196
SC A P P P P P A A A A A A A A A A 5 277 1385 0 0 1385 UCO BANKBUDHAKHERAUCBA0001051 1214006WL003033 Credited 20/02/2018  
24 SUBASH(Self)
HR-14-006-005-001/17204-A
SC P P P P P P A A A A A A A A A A 6 277 1662 0 0 1662 UCO BANKBUDHAKHERAUCBA0001051 1214006WL003033 Credited 20/02/2018  
25 MANJEET(Wife)
HR-14-006-005-001/17207
SC P P P P P P A A A A A A A A A A 6 277 1662 0 0 1662 UCO BANKBUDHAKHERAUCBA0001051 1214006WL003033 Credited 20/02/2018  
26 SANTOSH(Self)
HR-14-006-005-001/17212
SC A P P P P P A A A A A A A A A A 5 277 1385 0 0 1385 UCO BANKBUDHAKHERAUCBA0001051 1214006WL003620 Credited 26/07/2018  
27 RAMO(Wife)
HR-14-006-005-001/12117
OTHER A A P P P P A A A A A A A A A A 4 277 1108 0 0 1108 UCO BANKBUDHAKHERAUCBA0001051 1214006WL003033 Credited 20/02/2018  
28 SURJA(Self)
HR-14-006-005-001/1320
OTHER A A A A A P A A A A A A A A A A 1 277 277 0 0 277 UCO BANKBUDHAKHERAUCBA0001051 1214006WL003033 Credited 20/02/2018  
29 AMANDEEP(Wife)
HR-14-006-005-001/17258
SC A P P P P P A A A A A A A A A A 5 277 1385 0 0 1385 UCO BANKBUDHAKHERAUCBA0001051 1214006WL003033 Credited 20/02/2018  
Daily Attendence1323252626290000000000             
Category Amount Paid(In Rs.)
Amount Paid SC 23268
Amount Paid ST 0
Amount Paid Other 16066


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 39334
Average Per labour 1356.3448
Total man days : 142