Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 03:29:06 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : PILLUKHERA
Muster Roll No. : 1095 Date From : 22/01/2022    Date To : 31/01/2022 Sanction No. : 1214006/2021-2022/21569/AS    Sanction Date : 09/12/2021
Work Code : 1214006001/WC/1000022137 Work Name : Cleaning of Jalkhumbi in Satguru baba wala pond Rajana Kalan
     

Measurement Book Detail
MB NO.  2018        Page NO.  106

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 Birma(Self)
HR-14-006-001-001/1207
OTHER A A A A A P P P A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL0003216 Credited 02/04/2022  
2 Rajbala(Wife)
HR-14-006-001-001/1197
OTHER A A A P A P P P A A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL0003216 Credited 02/04/2022  
3 SHEELA(Wife)
HR-14-006-001-001/145
SC A A A A A P P A A A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL0003216 Credited 24/02/2022  
4 SAROJ DEVI(Wife)
HR-14-006-001-001/1767
OTHER A A P P A P P P A A 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL0003216 Credited 04/04/2022  
5 ROSHANI DEVI(Wife)
HR-14-006-001-001/1779
OTHER A A A P A P P P A A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL0003216 Credited 04/04/2022  
6 MAHABIR(Son)
HR-14-006-001-001/127
OTHER A P P P A P P P A A 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL0003216 Credited 04/04/2022  
7 REENA(Daughter-in-Law)
HR-14-006-001-001/127
OTHER A P P P A P P P A A 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL0003216 Credited 04/04/2022  
8 MAHENDER(Son)
HR-14-006-001-001/17912
OTHER A P P P A P P A A A 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL0003216 Credited 04/04/2022  
9 AJIT(Son)
HR-14-006-001-001/17913
OTHER A P P P A P P A A A 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL0003216 Credited 04/04/2022  
10 RAMPHAL(Self)
HR-14-006-001-001/17921
OTHER A P P P A A P P A A 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL0003216 Credited 04/04/2022  
11 SUNDER(Wife)
HR-14-006-001-001/17921
OTHER A A P P A P P A A A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL0003216 Credited 04/04/2022  
12 AMITAB(Son)
HR-14-006-001-001/17921
OTHER A A P P A P P P A A 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL0003216 Credited 02/04/2022  
13 MAHENDRO(Wife)
HR-14-006-001-001/17923
SC A P P P A P P P A A 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL0003216 Credited 24/02/2022  
14 AJEET DEVI(Wife)
HR-14-006-001-001/17924
OTHER A A P P A P P P A A 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL0003216 Credited 04/04/2022  
15 MURTI(Self)
HR-14-006-001-001/17925
OTHER A A P P A P P P A A 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL0003216 Credited 04/04/2022  
16 KARTAR(Self)
HR-14-006-001-001/17926
OTHER A A P P A P P P A A 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL0003216 Credited 04/04/2022  
17 MAYA(Wife)
HR-14-006-001-001/17926
OTHER A A P P A P P A A A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL0003216 Credited 04/04/2022  
18 RAJ SINGH(Self)
HR-14-006-001-001/17927
OTHER A A P P A P P P A A 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL0003216 Credited 04/04/2022  
19 BALA(Wife)
HR-14-006-001-001/17927
OTHER A A P P A P P P A A 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL0003216 Credited 04/04/2022  
20 NARESH(Self)
HR-14-006-001-001/17924
OTHER A A P P A P P P A A 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL0003216 Credited 02/04/2022  
21 CHATAR SINGH(Self)
HR-14-006-001-001/17920
OTHER A P P P A P P P A A 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL0003216 Credited 04/04/2022  
22 MAHENDER(Self)
HR-14-006-001-001/17923
SC A P P P A P P P A A 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL0003216 Credited 24/02/2022  
23 NANU(Self)
HR-14-006-001-001/17916-A
SC A P P P A P P P A A 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL0003216 Credited 25/02/2022  
24 KRISHAN(Self)
HR-14-006-001-001/145
SC A A P P A P P P A A 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL0003216 Credited 24/02/2022  
25 SUSHILA(Wife)
HR-14-006-001-001/17905
SC A A P P A P P A A A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL0003216 Credited 24/02/2022  
26 SAROOP SINGH(Self)
HR-14-006-001-001/154
OTHER A P P P A P P P A A 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL0003216 Credited 04/04/2022  
27 PARHLAD
HR-14-006-001-001/154
OTHER A P P P A P P P A A 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL0003216 Credited 04/04/2022  
28 SANDEEP(Son)
HR-14-006-001-001/1634
OTHER A P P P A P P P A A 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL0003216 Credited 04/04/2022  
29 PARAKSH(Self)
HR-14-006-001-001/1197
OTHER A A A P A P P P A A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL0003216 Credited 04/04/2022  
30 SATBIR(Self)
HR-14-006-001-001/1229
OTHER A A P P A P P P A A 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL0003216 Credited 04/04/2022  
31 RANI(Wife)
HR-14-006-001-001/17916-A
SC A A P P A P P P A A 5 315 1575 0 0 1575 UCO BANKBUDHAKHERAUCBA0001051 1214006WL0003216 Credited 24/02/2022  
32 MEENA(Wife)
HR-14-006-001-001/17919
SC A A A P A P P P A A 4 315 1260 0 0 1260 UCO BANKBUDHAKHERAUCBA0001051 1214006WL0003216 Credited 24/02/2022  
33 SAVITRI(Wife)
HR-14-006-001-001/17913
OTHER A A P P A P P P A A 5 315 1575 0 0 1575 UCO BANKBUDHAKHERAUCBA0001051 1214006WL0003216 Credited 04/04/2022  
34 FAQIR CHAND(Self)
HR-14-006-001-001/17906
SC A A P A A A A A A A 1 315 315 0 0 315 CENTRAL BANK OF INDIAPILU KHERACBIN0280367 1214006WL0003216 Credited 24/02/2022  
35 MANJU(Self)
HR-14-006-001-001/1737-B
OTHER A A P P A A A A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANKPILLUKHERAPUNB0411600 1214006WL0003216 Credited 03/04/2022  
36 NEELAM(Self)
HR-14-006-001-001/1646
OTHER A P P P A P P P A A 6 315 1890 0 0 1890 STATE BANK OF INDIAPILLUKHERASBIN0051391 1214006WL0003216 Credited 03/04/2022  
Daily Attendence0133033033342800             
Category Amount Paid(In Rs.)
Amount Paid SC 12285
Amount Paid ST 0
Amount Paid Other 41580


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 53865
Average Per labour 1496.25
Total man days : 171