Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 03:44:50 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : PILLUKHERA
Muster Roll No. : 1096 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 SANTRO(Wife)
HR-14-006-001-001/1942
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  
2 BHATERI(Wife)
HR-14-006-001-001/2156
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  
3 RESHMA(Wife)
HR-14-006-001-001/2149
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  
4 PHOOL KUMAR(Son)
HR-14-006-001-001/1930-A
OTHER A P P P A A 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  
5 SANTRO(Daughter-in-Law)
HR-14-006-001-001/1930-A
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  
6 SUMAN(Wife)
HR-14-006-001-001/18051
SC A A P A A A A A A A 1 315 315 0 0 315 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL0003216 Credited 24/02/2022  
7 KELA DEVI(Wife)
HR-14-006-001-001/18063
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  
8 MAHIPAL(Self)
HR-14-006-001-001/1833-B
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 RAMDAI(Wife)
HR-14-006-001-001/184
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  
10 ROSHNI(Wife)
HR-14-006-001-001/246
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  
11 SURENDER(Son)
HR-14-006-001-001/246
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  
12 POONAM(Wife)
HR-14-006-001-001/2826
SC A A P A A P P P A A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL0003216 Credited 24/02/2022  
13 SHEELA DEVI(Wife)
HR-14-006-001-001/3016
OTHER A A P A A P P A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL0003216 Credited 04/04/2022  
14 SOMBIR(Son)
HR-14-006-001-001/3016
OTHER A A P A A A A A A A 1 315 315 0 0 315 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL0003216 Credited 04/04/2022  
15 SEETO(Daughter-in-Law)
HR-14-006-001-001/3352
SC A A P A A P P P A A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL0003216 Credited 24/02/2022  
16 SUMAN(Wife)
HR-14-006-001-001/3376
SC A A P A A P P A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL0003216 Credited 24/02/2022  
17 SAHIL(Son)
HR-14-006-001-001/3376
SC A A P A A A A A A A 1 315 315 0 0 315 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL0003216 Credited 24/02/2022  
18 BIRMATI(Wife)
HR-14-006-001-001/3042
SC A A P A A A A A A A 1 315 315 0 0 315 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL0003216 Credited 24/02/2022  
19 LAJPATI(Daughter-in-Law)
HR-14-006-001-001/18055
SC A A P P A P A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL0003216 Credited 24/02/2022  
20 JAISINGH(Self)
HR-14-006-001-001/184
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  
21 HARI NARAYAN(Self)
HR-14-006-001-001/1867
OTHER A P P P A P A P A A 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL0003216 Credited 04/04/2022  
22 MOLU(Self)
HR-14-006-001-001/1930
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 04/04/2022  
23 SEWA SINGH(Self)
HR-14-006-001-001/2156
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  
24 PARKASH(Self)
HR-14-006-001-001/246
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  
25 SUBASH(Self)
HR-14-006-001-001/3049
SC A A A A A A P P A A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL0003216 Credited 24/02/2022  
26 PARKASH(Self)
HR-14-006-001-001/3042
SC A A P A A P A A A A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL0003216 Credited 24/02/2022  
27 DALBIR
HR-14-006-001-001/3353
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  
28 GULAB(Self)
HR-14-006-001-001/2149
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  
29 PAWAN(Self)
HR-14-006-001-001/3357
SC A A P P A P A P A A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL0003216 Credited 24/02/2022  
30 ROSHNI(Wife)
HR-14-006-001-001/1930
OTHER A A P P A P P P A A 5 315 1575 0 0 1575 UCO BANKBUDHAKHERAUCBA0001051 1214006WL0003216 Credited 02/04/2022  
31 KAILASHO(Wife)
HR-14-006-001-001/202
SC A A P P A P P P A A 5 315 1575 0 0 1575 CENTRAL BANK OF INDIAPILU KHERACBIN0280367 1214006WL0003216 Credited 24/02/2022  
32 MURTI DEVI
HR-14-006-001-001/3353
OTHER A A P P A P P P A A 5 315 1575 0 0 1575 CENTRAL BANK OF INDIAPILU KHERACBIN0280367 1214006WL0003216 Credited 04/04/2022  
33 ATTAR SINGH(Self)
HR-14-006-001-001/284
OTHER A P P A A A A P A A 3 315 945 0 0 945 PUNJAB NATIONAL BANKPILLUKHERAPUNB0411600 1214006WL0003216 Credited 03/04/2022  
34 PATASO DEVI(Self)
HR-14-006-001-001/18060-A
OTHER A A P P A P P P A A 5 315 1575 0 0 1575 STATE BANK OF INDIAPILLUKHERASBIN0051391 1214006WL0003216 Credited 03/04/2022  
Daily Attendence072922027252100             
Category Amount Paid(In Rs.)
Amount Paid SC 9450
Amount Paid ST 0
Amount Paid Other 31815


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 41265
Average Per labour 1213.6765
Total man days : 131