Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 02:14:26 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : PILLUKHERA
Muster Roll No. : 1097 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 RAJPATI(Wife)
HR-14-006-001-001/3793
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  
2 MANJU(Daughter-in-Law)
HR-14-006-001-001/3952
SC A A P A A A P P A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL0003216 Credited 24/02/2022  
3 SUGNI(Wife)
HR-14-006-001-001/95
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  
4 RANI DEVI(Wife)
HR-14-006-001-001/3497
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  
5 BAHADUR(Self)
HR-14-006-001-001/3768
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  
6 RAMESH(Self)
HR-14-006-001-001/3899
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  
7 INDERVESH(Wife)
HR-14-006-001-001/3899
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  
8 SEEMA(Daughter-in-Law)
HR-14-006-001-001/3906
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  
9 KAPTAAN(Son)
HR-14-006-001-001/3952
SC A A P A A A P P A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL0003216 Credited 24/02/2022  
10 CHARAN JEET(Son)
HR-14-006-001-001/3378
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  
11 ANITA(Daughter-in-Law)
HR-14-006-001-001/3378
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  
12 BALJEET(Self)
HR-14-006-001-001/3386
OTHER A A P P A A A A A A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL0003216 Credited 04/04/2022  
13 VINOD(Son)
HR-14-006-001-001/3906
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  
14 AZAD(Self)
HR-14-006-001-001/95
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  
15 SUBE SINGH(Self)
HR-14-006-001-001/4021
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  
16 KAPTAN(Self)
HR-14-006-001-001/4252
OTHER 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 04/04/2022  
17 DILBAG(Self)
HR-14-006-001-001/3390
SC A A P A A P P A A A 3 315 945 0 0 945 CENTRAL BANK OF INDIAPILU KHERACBIN0280367 1214006WL0003216 Credited 24/02/2022  
18 BALA(Wife)
HR-14-006-001-001/3390
SC A A P A A P P A A A 3 315 945 0 0 945 CENTRAL BANK OF INDIAPILU KHERACBIN0280367 1214006WL0003216 Credited 24/02/2022  
19 CHANNO(Wife)
HR-14-006-001-001/3383
SC A A P P A A P P A A 4 315 1260 0 0 1260 CENTRAL BANK OF INDIAPILU KHERACBIN0280367 1214006WL0003216 Credited 24/02/2022  
20 PARKASHI(Wife)
HR-14-006-001-001/3840
SC A A A P A A A A A A 1 315 315 0 0 315 CENTRAL BANK OF INDIAPILU KHERACBIN0280367 1214006WL0003216 Credited 24/02/2022  
21 Sharda Kumari(Daughter-in-Law)
HR-14-006-001-001/3383
SC A A P A A A A A A A 1 315 315 0 0 315 CANARA BANKPILLUKHERACNRB0004550 1214006WL0003216 Credited 24/02/2022  
22 PREMO(Self)
HR-14-006-001-001/657
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  
23 ANARKALI(Wife)
HR-14-006-001-001/3386
OTHER A A P P A P P P A A 5 315 1575 0 0 1575 STATE BANK OF INDIAPILLUKHERASBIN0051391 1214006WL0003216 Credited 04/04/2022  
24 SANTOSH(Wife)
HR-14-006-001-001/4252
OTHER A A A A A P P P A A 3 315 945 0 0 945 STATE BANK OF INDIAPILLUKHERASBIN0051391 1214006WL0003216 Credited 04/04/2022  
Daily Attendence02209017191300             
Category Amount Paid(In Rs.)
Amount Paid SC 14490
Amount Paid ST 0
Amount Paid Other 10710


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25200
Average Per labour 1050
Total man days : 80