Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 04:53:19 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : JIND
Muster Roll No. : 398 Date From : 24/06/2021    Date To : 30/06/2021 Sanction No. : 1214003/2021-2022/11963/AS    Sanction Date : 18/06/2021
Work Code : 1214003066/DP/1000010302 Work Name : PLANTAION OF 500 NOS PLANTS AT FIVE POND GP BARSOLA
     

Measurement Book Detail
MB NO.  4595        Page NO.  141

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 KRISHAN(Self)
HR-14-003-045-001/50946
SC A P P P A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214003WL000822 Credited 22/07/2021  
2 SHAMSHER(Brother)
HR-14-003-045-001/50950
OTHER A P P P A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214003WL000822 Credited 13/07/2021  
3 ANIL(Self)
HR-14-003-045-001/51026
OTHER A P P P A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214003WL000822 Credited 13/07/2021  
4 SHISHPAL(Son)
HR-14-003-045-001/51284
SC A P P P A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214003WL000822 Credited 22/07/2021  
5 RAJIT(Self)
HR-14-003-045-001/51009
OTHER A P P P A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214003WL000822 Credited 13/07/2021  
6 BALKAR(Self)
HR-14-003-045-001/50949
SC A P P P A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214003WL000822 Credited 22/07/2021  
7 PAWAN(Son)
HR-14-003-045-001/50226
SC A P P P A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214003WL000822 Credited 22/07/2021  
8 ANIL(Son)
HR-14-003-045-001/50611
SC A P P P A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214003WL000822 Credited 22/07/2021  
9 SHASI(Self)
HR-14-003-045-001/50941
SC A A A P A A A 1 315 315 0 0 315 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214003WL000822 Credited 22/07/2021  
10 BALJEET(Self)
HR-14-003-045-001/61679
SC A P P P A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214003WL000822 Credited 22/07/2021  
11 AJMER(Son)
HR-14-003-045-001/63148
SC A A A P A A A 1 315 315 0 0 315 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214003WL000822 Credited 22/07/2021  
12 KARAMJIT(Self)
HR-14-003-045-001/63161
SC A A A P A A A 1 315 315 0 0 315 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214003WL000822 Credited 22/07/2021  
13 SHAMSHER(Self)
HR-14-003-045-001/63161-A
SC A A A P A A A 1 315 315 0 0 315 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214003WL000822 Credited 22/07/2021  
14 SUKHBIR(Self)
HR-14-003-045-001/61564
SC A A P P A A A 2 315 630 0 0 630 CENTRAL BANK OF INDIAJINDCBIN0280411 1214003WL000822 Credited 22/07/2021  
15 SUSHIL(Self)
HR-14-003-045-001/63290-A
SC A P P P A A A 3 315 945 0 0 945 CENTRAL BANK OF INDIABARSOLACBIN0284305 1214003WL000822 Credited 22/07/2021  
16 SACHIN(Son)
HR-14-003-045-001/74824
OTHER A P P P A A A 3 315 945 0 0 945 CENTRAL BANK OF INDIACHHOTU RAM KISAN COLLEGE, JINDCBIN0283476 1214003WL000822 Credited 13/07/2021  
17 RAMESH(Self)
HR-14-003-045-001/63152
SC A A P P A A A 2 315 630 0 0 630 CENTRAL BANK OF INDIAJINDCBIN0280411 1214003WL000822 Credited 22/07/2021  
18 BABU RAM(Self)
HR-14-003-045-001/61531
SC A P P P A A A 3 315 945 0 0 945 STATE BANK OF INDIAJIND MINI SECTT.AREASBIN0050409 1214003WL000822 Credited 22/07/2021  
19 SANDEEP(Son)
HR-14-003-045-001/63210
SC A P P P A A A 3 315 945 0 0 945 STATE BANK OF INDIAPATIALA CHOWK, JINDSBIN0016671 1214003WL000822 Credited 22/07/2021  
Daily Attendence0131519000             
Category Amount Paid(In Rs.)
Amount Paid SC 11025
Amount Paid ST 0
Amount Paid Other 3780


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14805
Average Per labour 779.2105
Total man days : 47