Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 12:44:28 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : PILLUKHERA
Muster Roll No. : 129 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 JAIPAL(Self)
HR-14-006-007-001/4139
SC X X X X X P P P P A P A P P P 8 258.16 2065.28 0 0 2065.28 PUNJAB NATIONAL BANKDhatrathPUNB0033410 1214006WL001677 Credited 07/10/2021  
2 RAM SINGH(Self)
HR-14-006-007-001/4298
SC X X X X X P P P P P P A A A A 6 258.16 1548.96 0 0 1548.96 PUNJAB NATIONAL BANKDhatrathPUNB0033410 1214006WL001677 Credited 07/10/2021  
3 KAMLESH(Self)
HR-14-006-007-001/6
SC X X X X X P P P P P P A P P P 9 258.16 2323.44 0 0 2323.44 PUNJAB NATIONAL BANKDhatrathPUNB0033410 1214006WL001677 Credited 07/10/2021  
4 BABLY(Self)
HR-14-006-007-001/7
SC X X X X X P P P P P P A P P P 9 258.16 2323.44 0 0 2323.44 PUNJAB NATIONAL BANKPILLUKHERAPUNB0411600 1214006WL001677 Credited 07/10/2021  
5 OMPAL(Self)
HR-14-006-007-001/7917
SC X X X X X P P P P P P A P P P 9 258.16 2323.44 0 0 2323.44 PUNJAB NATIONAL BANKDhatrathPUNB0033410 1214006WL001677 Credited 07/10/2021  
6 RAJKUMAR(Self)
HR-14-006-007-001/8166
OTHER X X X X X P P P P P P A P P P 9 258.16 2323.44 0 0 2323.44 PUNJAB NATIONAL BANKDhatrathPUNB0033410 1214006WL000280 Credited 31/05/2021  
7 KAMLESH(Wife)
HR-14-006-007-001/4212
SC X X X X X A A A P A A A A A A 1 258.16 258.16 0 0 258.16 PUNJAB NATIONAL BANKDhatrathPUNB0033410 1214006WL001677 Credited 07/10/2021  
8 KAMLESH(Wife)
HR-14-006-007-001/4298
SC X X X X X P P P P P P A A A A 6 258.16 1548.96 0 0 1548.96 CENTRAL BANK OF INDIAPILU KHERACBIN0280367 1214006WL001677 Credited 07/10/2021  
9 kuldeep(Son)
HR-14-006-007-001/4303
SC X X X X X A A P P P P A P A A 5 258.16 1290.8 0 0 1290.8 PUNJAB NATIONAL BANKPILLUKHERAPUNB0411600 1214006WL001677 Credited 07/10/2021  
10 Meena(Sister)
HR-14-006-007-001/4006
SC X X X X X P P P P A A A P P P 7 258.16 1807.12 0 0 1807.12 PUNJAB NATIONAL BANKPILLUKHERAPUNB0411600 1214006WL001677 Credited 07/10/2021  
11 SUMAN(Wife)
HR-14-006-007-001/4241
SC X X X X X A P P P P P A P P P 8 258.16 2065.28 0 0 2065.28 PUNJAB NATIONAL BANKPILLUKHERAPUNB0411600 1214006WL001677 Credited 07/10/2021  
12 PUSHPA(Wife)
HR-14-006-007-001/4291
SC X X X X X P P P P P P A P P P 9 258.16 2323.44 0 0 2323.44 PUNJAB NATIONAL BANKPILLUKHERAPUNB0411600 1214006WL001677 Credited 07/10/2021  
13 KUSUM(Wife)
HR-14-006-007-001/4117
SC X X X X X P P P P P P A P P P 9 258.16 2323.44 0 0 2323.44 PUNJAB NATIONAL BANKPILLUKHERAPUNB0411600 1214006WL001677 Credited 07/10/2021  
14 KRISHANA(Wife)
HR-14-006-007-001/4139
SC X X X X X P P P P A P A P P P 8 258.16 2065.28 0 0 2065.28 PUNJAB NATIONAL BANKPILLUKHERAPUNB0411600 1214006WL001677 Credited 07/10/2021  
15 GEJO(Wife)
HR-14-006-007-001/4515
SC X X X X X P P P P P A A P P A 7 258.16 1807.12 0 0 1807.12 PUNJAB NATIONAL BANKPILLUKHERAPUNB0411600 1214006WL001677 Credited 07/10/2021  
16 RAMESH(Self)
HR-14-006-007-001/4515
SC X X X X X A A P P P A A P P P 6 258.16 1548.96 0 0 1548.96 PUNJAB NATIONAL BANKPILLUKHERAPUNB0411600 1214006WL001677 Credited 07/10/2021  
17 Mahipal(Self)
HR-14-006-007-001/4835
OTHER X X X X X P P P P P P A P P P 9 258.16 2323.44 0 0 2323.44 PUNJAB NATIONAL BANKPILLUKHERAPUNB0411600 1214006WL000280 Credited 31/05/2021  
18 Samsher Singh(Brother)
HR-14-006-007-001/8200
OTHER X X X X X A A A P A A A A A P 2 258.16 516.32 0 0 516.32 PUNJAB NATIONAL BANKPILLUKHERAPUNB0411600 1214006WL000280 Credited 31/05/2021  
19 RAM NIWAS(Self)
HR-14-006-007-001/8352
SC X X X X X A P P P P P A P P P 8 258.16 2065.28 0 0 2065.28 PUNJAB NATIONAL BANKPILLUKHERAPUNB0411600 1214006WL001677 Credited 07/10/2021  
20 RAJESH KUMAR(Self)
HR-14-006-007-001/8147
OTHER X X X X X P P P P P P A P P P 9 258.16 2323.44 0 0 2323.44 PUNJAB NATIONAL BANKPILLUKHERAPUNB0411600 1214006WL000280 Credited 31/05/2021  
21 Krishana(Wife)
HR-14-006-007-001/9
SC X X X X X A A A A A A A A A A 0 258.16 0 0 0 0 CORPORATION BANKPILLUKHERACORP0003358 1214006WL000280  
22 Bijender Kumar(Brother)
HR-14-006-007-001/4006
SC X X X X X A P P P P P A P P P 8 258.16 2065.28 0 0 2065.28 BANK OF INDIAJINDBKID0006740 1214006WL001677 Credited 07/10/2021  
Daily Attendence000001417192116160171616             
Category Amount Paid(In Rs.)
Amount Paid SC 31753.68
Amount Paid ST 0
Amount Paid Other 7486.64


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 39240.32
Average Per labour 1783.6508
Total man days : 152