Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 02:08:15 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : PILLUKHERA PANCHAYAT : BUDHA KHERA
Muster Roll No. : 53 Date From : 01/06/2017    Date To : 15/06/2017 Sanction No. : 16-17-PK-08    Sanction Date : 28/06/2016
Work Code : 1214006005/IC/91024 Work Name : Cleaning of Slush with grass from Irrigation Water Courses (Village Budha Khera)
     

Measurement Book Detail
MB NO.  2        Page NO.  54

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 A P P P A A A A A A A A A A A 3 277 831 0 0 831 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000374 Credited 27/07/2017  
2 KULDEEP(Self)
HR-14-006-005-001/493
OTHER A A A A A A P P A A A A A A A 2 277 554 0 0 554 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000374 Credited 27/07/2017  
3 BHATERI(Self)
HR-14-006-005-001/9198-A
OTHER A A P A P A P A P A A P A A A 5 277 1385 0 0 1385 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000374 Credited 27/07/2017  
4 INDER SINGH(Self)
HR-14-006-005-001/2776
OTHER P P A A A A P P P A P P A A A 7 277 1939 0 0 1939 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000374 Credited 27/07/2017  
5 ISHWAR(Self)
HR-14-006-005-001/7895
OTHER P P P P A A A A A A P P A A A 6 277 1662 0 0 1662 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000374 Credited 27/07/2017  
6 RAMKARAN(Self)
HR-14-006-005-001/877
OTHER A A A A A A A P A A P P A A A 3 277 831 0 0 831 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000374 Credited 27/07/2017  
7 SUBASH(Self)
HR-14-006-005-001/22294
SC A A P P P A P P P A P P A A A 8 277 2216 0 0 2216 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000374 Credited 27/07/2017  
8 BALBIR(Self)
HR-14-006-005-001/19067
SC A A A A A A P P P A P P A A A 5 277 1385 0 0 1385 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000374 Credited 27/07/2017  
9 RAMDHARI(Self)
HR-14-006-005-001/19111
SC P P P P P A P P P A P P A A A 10 277 2770 0 0 2770 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000374 Credited 27/07/2017  
10 JAI BHAGWAN(Self)
HR-14-006-005-001/19154
SC A A P P P A P P P A P P A A A 8 277 2216 0 0 2216 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000374 Credited 27/07/2017  
11 BALJEET(Self)
HR-14-006-005-001/11836
OTHER A A P P P A P P P A P P A A A 8 277 2216 0 0 2216 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000374 Credited 27/07/2017  
12 HARIOM(Self)
HR-14-006-005-001/11883
OTHER A A A A A A P P P A P P A A A 5 277 1385 0 0 1385 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000374 Credited 27/07/2017  
13 KULDEEPO(Self)
HR-14-006-005-001/12117
OTHER A A A P P A P P P A P P A A A 7 277 1939 0 0 1939 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000374 Credited 27/07/2017  
14 KARAMBIR(Self)
HR-14-006-005-001/16928
OTHER P P P P P A P P P A P P A A A 10 277 2770 0 0 2770 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000374 Credited 27/07/2017  
15 RAMKUMAR(Self)
HR-14-006-005-001/17193
OTHER P P P P P A P P P A P P A A A 10 277 2770 0 0 2770 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000374 Credited 27/07/2017  
16 ANAND(Son)
HR-14-006-005-001/981
SC P A A A A A P P P A P P A A A 6 277 1662 0 0 1662 PUNJAB NATIONAL BANKRAILWAY ROAD, SAFIDONPUNB0085100 1214006WL000374 Credited 27/07/2017  
17 SURESH KUMAR(Self)
HR-14-006-005-001/686
OTHER A A A A P A P P P A P P A A A 6 277 1662 0 0 1662 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000374 Credited 27/07/2017  
18 PALE RAM(Self)
HR-14-006-005-001/372
OTHER P P P P A A P P P A P P A A A 9 277 2493 0 0 2493 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000374 Credited 27/07/2017  
19 ROSHAN(Self)
HR-14-006-005-001/2560
OTHER A A A P P A P P P A P P A A A 7 277 1939 0 0 1939 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000374 Credited 27/07/2017  
20 SATBIR(Self)
HR-14-006-005-001/11715
OTHER P P P P P A P P P A P P A A A 10 277 2770 0 0 2770 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000374 Credited 27/07/2017  
21 KULDEEP(Son)
HR-14-006-005-001/19212
SC A A A A P A P P P A P P A A A 6 277 1662 0 0 1662 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000374 Credited 27/07/2017  
22 SURESH(Husband)
HR-14-006-005-001/19161
SC P P P P P A P P P A P P A A A 10 277 2770 0 0 2770 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000374 Credited 27/07/2017  
23 HARI KISHAN(Self)
HR-14-006-005-001/1813
OTHER A A A A P A P P P A P P A A A 6 277 1662 0 0 1662 UCO BANKBUDHAKHERAUCBA0001051 1214006WL002694 Credited 12/02/2018  
24 PAWAN KUMAR(Son)
HR-14-006-005-001/11915-A
OTHER A A A A A A P P P A P P A A A 5 277 1385 0 0 1385 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000374 Credited 27/07/2017  
25 ROHTASH(Self)
HR-14-006-005-001/4380
OTHER A A A A A A P P A A A A A A A 2 277 554 0 0 554 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000374 Credited 27/07/2017  
26 SATBIR(Self)
HR-14-006-005-001/5574
SC A A A A P A P P P A P P A A A 6 277 1662 0 0 1662 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000374 Credited 27/07/2017  
27 BAJE SINGH(Self)
HR-14-006-005-001/7785
SC P P P P A A A A A A P P A A A 6 277 1662 0 0 1662 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000374 Credited 27/07/2017  
28 PALERAM(Self)
HR-14-006-005-001/883
OTHER P P P P P A A A A A P P A A A 7 277 1939 0 0 1939 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000374 Credited 27/07/2017  
29 SURJA(Self)
HR-14-006-005-001/1320
OTHER A A P P P A P P P A P P A A A 8 277 2216 0 0 2216 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000374 Credited 27/07/2017  
30 JAIBHAWAN(Self)
HR-14-006-005-001/1862
OTHER A A A A P A P P P A P P A A A 6 277 1662 0 0 1662 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000374 Credited 27/07/2017  
31 SUBASH(Self)
HR-14-006-005-001/17204-A
SC A A A A P A P P P A P P A A A 6 277 1662 0 0 1662 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000374 Credited 27/07/2017  
32 SATYAWAAN(Self)
HR-14-006-005-001/19085
SC A A P P P A P P P A P P A A A 8 277 2216 0 0 2216 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000374 Credited 27/07/2017  
33 JAGDISH(Self)
HR-14-006-005-001/1878-A
OTHER A A A A P A P P P A P P A A A 6 277 1662 0 0 1662 CANARA BANKSAFIDON CNRB0003235 1214006WL000374 Credited 27/07/2017  
Daily Attendence1111161721028282602930000             
Category Amount Paid(In Rs.)
Amount Paid SC 21883
Amount Paid ST 0
Amount Paid Other 38226


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 60109
Average Per labour 1821.4849
Total man days : 217