Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 02:03:19 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : PILLUKHERA PANCHAYAT : BUDHA KHERA
Muster Roll No. : 416 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 SHEELA(Wife)
HR-14-006-005-001/6044
SC A A A A A P A A A A A A A A A A 1 277 277 0 0 277 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL003033 Credited 20/02/2018  
2 BHATERI(Self)
HR-14-006-005-001/9198-A
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  
3 BHUP SINGH(Self)
HR-14-006-005-001/9293
OTHER A A A A A P A A A A A A A A A A 1 277 277 0 0 277 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL003033 Credited 20/02/2018  
4 SHEELA(Wife)
HR-14-006-005-001/8122
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  
5 VIDYA DEVI(Self)
HR-14-006-005-001/9511
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 KRISHANA(Self)
HR-14-006-005-001/9611
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 MAYA DEVI(Self)
HR-14-006-005-001/981
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  
8 PALI(Self)
HR-14-006-005-001/7002
OTHER A A P P P P A A A A A A A A A A 4 277 1108 0 0 1108 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL003033 Credited 20/02/2018  
9 HARIOM(Self)
HR-14-006-005-001/7208
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  
10 PARDEEP KUMAR(Self)
HR-14-006-005-001/7490-A
OTHER A P P P P A A A A A A A A A A A 4 277 1108 0 0 1108 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL003033 Credited 20/02/2018  
11 DAYANAND(Self)
HR-14-006-005-001/5661
OTHER A A A P A A A A A A A A A A A A 1 277 277 0 0 277 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL003033 Credited 20/02/2018  
12 MAHABIR(Self)
HR-14-006-005-001/8122
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  
13 ANAND(Son)
HR-14-006-005-001/981
SC P P P P P P A A A A A A A A A A 6 277 1662 0 0 1662 PUNJAB NATIONAL BANKRAILWAY ROAD, SAFIDONPUNB0085100 1214006WL003033 Credited 20/02/2018  
14 SUBHASH(Self)
HR-14-006-005-001/868
OTHER P A A A A A A A A A A A A A A A 1 277 277 0 0 277 UCO BANKBUDHAKHERAUCBA0001051 1214006WL003033 Credited 20/02/2018  
15 PALERAM(Self)
HR-14-006-005-001/883
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  
16 SHEELA DEVI(Wife)
HR-14-006-005-001/5357
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  
17 SATBIR(Self)
HR-14-006-005-001/5574
SC P P A A 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  
18 INDRO DEVI(Wife)
HR-14-006-005-001/7785
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 Attendence1012131414150000000000             
Category Amount Paid(In Rs.)
Amount Paid SC 5817
Amount Paid ST 0
Amount Paid Other 15789


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21606
Average Per labour 1200.3334
Total man days : 78