Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 04:25:41 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : JIND
Muster Roll No. : 746 Date From : 06/10/2021    Date To : 10/10/2021 Sanction No. : 1214003/2021-2022/18596/AS    Sanction Date : 20/09/2021
Work Code : 1214003045/DP/GIS/10441 Work Name : PLANTATION OF 500 NOS PLANTS IN GOVT SCHOOL GP JHANJ KALAN
     

Measurement Book Detail
MB NO.  978        Page NO.  110

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 ANIL(Self)
HR-14-003-045-001/51026
OTHER A P P A A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214003WL001994 Credited 17/10/2021  
2 MEENA(Daughter-in-Law)
HR-14-003-045-001/61713
SC A P P P P 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214003WL001994 Credited 17/10/2021  
3 JASMER(Son)
HR-14-003-045-001/63148
SC A P P P P 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214003WL001994 Credited 17/10/2021  
4 SANTRO
HR-14-003-045-001/63257
SC A P P A A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214003WL001994 Credited 17/10/2021  
5 SAROJ(Wife)
HR-14-003-045-001/63268
SC A P A P P 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214003WL001994 Credited 16/10/2021  
6 RAJPATI(Self)
HR-14-003-045-001/63278
SC A P P A P 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214003WL001994 Credited 17/10/2021  
7 SUNIL(Son)
HR-14-003-045-001/63290
SC A P P P P 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214003WL001994 Credited 17/10/2021  
8 SHEELA(Wife)
HR-14-003-045-001/63183
SC A P P A A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214003WL001994 Credited 16/10/2021  
9 SUMITRA(Wife)
HR-14-003-045-001/74776
SC A P P A P 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214003WL001994 Credited 17/10/2021  
10 PARMJEET(Wife)
HR-14-003-045-001/68838-A
SC A P P A P 3 315 945 0 0 945 UNION BANK OF INDIAJINDUBIN0817821 1214003WL001994 Credited 16/10/2021  
11 GUDDI(Wife)
HR-14-003-045-001/51300
SC A P P P P 4 315 1260 0 0 1260 UNION BANK OF INDIAJINDUBIN0817821 1214003WL001994 Credited 16/10/2021  
12 SOMBIR(Son)
HR-14-003-045-001/63151
SC A P P P A 3 315 945 0 0 945 CENTRAL BANK OF INDIACHHOTU RAM KISAN COLLEGE, JINDCBIN0283476 1214003WL001994 Credited 16/10/2021  
13 KULDEEP(Self)
HR-14-003-045-001/61654-A
SC A P P P P 4 315 1260 0 0 1260 CENTRAL BANK OF INDIACHHOTU RAM KISAN COLLEGE, JINDCBIN0283476 1214003WL002152 Credited 08/12/2021  
14 SUKHBIR(Husband)
HR-14-003-045-001/51610
SC A A P A A 1 315 315 0 0 315 CENTRAL BANK OF INDIAJINDCBIN0280411 1214003WL001994 Credited 16/10/2021  
15 BANTI(Son)
HR-14-003-045-001/63220
SC A P P P A 3 315 945 0 0 945 CENTRAL BANK OF INDIAJINDCBIN0280411 1214003WL001994 Credited 16/10/2021  
16 MOONI(Wife)
HR-14-003-045-001/68313
SC A P P P P 4 315 1260 0 0 1260 STATE BANK OF INDIAJINDSBIN0050110 1214003WL001994 Credited 17/10/2021  
Daily Attendence01515910             
Category Amount Paid(In Rs.)
Amount Paid SC 14805
Amount Paid ST 0
Amount Paid Other 630


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15435
Average Per labour 964.6875
Total man days : 49