Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 12:37:48 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : PILLUKHERA
Muster Roll No. : 103 Date From : 01/05/2021    Date To : 15/05/2021 Sanction No. : 1214006/2021-2022/8190/AS    Sanction Date : 22/04/2021
Work Code : 1214006005/WC/1000020163 Work Name : Digging of pond Paldi Wala Budha Khera
     

Measurement Book Detail
MB NO.  57        Page NO.  29

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 MONIKA(Wife)
HR-14-006-005-001/19080
SC A A A A A A A A A A A A A A A 0 315 0 0 0 0     1214006WL000278  
2 BIMLA(Wife)
HR-14-006-005-001/19114
SC A A A A P P A A A A A A A A A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL001677 Credited 07/10/2021  
3 DAYA(Wife)
HR-14-006-005-001/19072
SC A A A A P P A A A A A A A A A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL001677 Credited 07/10/2021  
4 KANTA(Mother)
HR-14-006-005-001/17243
SC A A A A P P A A A A A A A A A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL001677 Credited 07/10/2021  
5 PARVESH(Son)
HR-14-006-005-001/17245
SC A A A A P P A A A A A A A A A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL001677 Credited 07/10/2021  
6 KRISHANA(Wife)
HR-14-006-005-001/1878-A
OTHER A A A A A P A A A A A A A A A 1 315 315 0 0 315 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000278 Credited 31/05/2021  
7 SATBIR(Self)
HR-14-006-005-001/19057
SC A A A A A P A A A A A A A A A 1 315 315 0 0 315 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001677 Credited 07/10/2021  
8 BANI SINGH(Self)
HR-14-006-005-001/17226
SC A A A A A A A A A A A A A A A 0 315 0 0 0 0 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000278  
9 RAM RATAN(Self)
HR-14-006-005-001/17266-A
SC A A A A P P A A A A A A A A A 2 315 630 0 0 630 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001677 Credited 07/10/2021  
10 SHEELA(Wife)
HR-14-006-005-001/17245
SC A A A A P P A A A A A A A A A 2 315 630 0 0 630 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001677 Credited 07/10/2021  
11 SISHPAL(Self)
HR-14-006-005-001/17258
SC A A A A P P A A A A A A A A A 2 315 630 0 0 630 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001677 Credited 07/10/2021  
12 KAMLESH(Self)
HR-14-006-005-001/19117
SC A A A A P P A A A A A A A A A 2 315 630 0 0 630 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001677 Credited 07/10/2021  
13 KAMLESH(Wife)
HR-14-006-005-001/19086
SC A A A A A P A A A A A A A A A 1 315 315 0 0 315 UCO BANKBUDHAKHERAUCBA0001051 1214006WL002022 Credited 08/12/2021  
14 KUSUM(Daughter-in-Law)
HR-14-006-005-001/19111
SC A A A A P P A A A A A A A A A 2 315 630 0 0 630 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001677 Credited 07/10/2021  
15 SHEELA(Wife)
HR-14-006-005-001/19074
OTHER A A A A P P A A A A A A A A A 2 315 630 0 0 630 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000278 Credited 31/05/2021  
16 SAROJ(Self)
HR-14-006-005-001/19074-A
OTHER A A A A A P A A A A A A A A A 1 315 315 0 0 315 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000278 Credited 31/05/2021  
17 KAMLESH(Self)
HR-14-006-005-001/19081
OTHER A A A A A P A A A A A A A A A 1 315 315 0 0 315 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000278 Credited 31/05/2021  
18 AMANDEEP(Wife)
HR-14-006-005-001/17258
SC A A A A P P A A A A A A A A A 2 315 630 0 0 630 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001677 Credited 07/10/2021  
19 SUNITA(Wife)
HR-14-006-005-001/17266-A
SC A A A A P P A A A A A A A A A 2 315 630 0 0 630 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001677 Credited 07/10/2021  
20 SARAL(Wife)
HR-14-006-005-001/19057
SC A A A A A P A A A A A A A A A 1 315 315 0 0 315 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001677 Credited 07/10/2021  
Daily Attendence00001218000000000             
Category Amount Paid(In Rs.)
Amount Paid SC 7875
Amount Paid ST 0
Amount Paid Other 1575


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9450
Average Per labour 472.5
Total man days : 30