Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 01:28:27 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : PILLUKHERA
Muster Roll No. : 188 Date From : 20/05/2021    Date To : 31/05/2021 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.  34

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 Kitabo Devi(Wife)
HR-14-006-005-001/19116
SC X X X X X P P P P P P A 6 283.07 1698.42 0 0 1698.42 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000449 Credited 14/06/2021  
2 KAVITA(Wife)
HR-14-006-005-001/19125
OTHER X X X X X P P P P P P A 6 283.07 1698.42 0 0 1698.42 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000449 Credited 22/06/2021  
3 JAGBIR(Self)
HR-14-006-005-001/19137
SC X X X X X A P P P P P A 5 283.07 1415.35 0 0 1415.35 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000449 Credited 14/06/2021  
4 VIDYA DEVI(Wife)
HR-14-006-005-001/19191
SC X X X X X A P P P P P A 5 283.07 1415.35 0 0 1415.35 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000449 Credited 14/06/2021  
5 KITABO(Wife)
HR-14-006-005-001/19137
SC X X X X X A P P P P P A 5 283.07 1415.35 0 0 1415.35 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000449 Credited 14/06/2021  
6 RANI(Wife)
HR-14-006-005-001/19144
SC X X X X X P P P P P P A 6 283.07 1698.42 0 0 1698.42 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000449 Credited 14/06/2021  
7 RANDHIR(Husband)
HR-14-006-005-001/19117
SC X X X X X P P P P P P A 6 283.07 1698.42 0 0 1698.42 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000449 Credited 14/06/2021  
8 DILBAGH(Self)
HR-14-006-005-001/19246
OTHER X X X X X A A P P A P A 3 283.07 849.21 0 0 849.21 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000449 Credited 22/06/2021  
9 KULDEEP(Son)
HR-14-006-005-001/19212
SC X X X X X A P P P P P A 5 283.07 1415.35 0 0 1415.35 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000449 Credited 14/06/2021  
10 MAYAPATI(Wife)
HR-14-006-005-001/19212
SC X X X X X A P P P P P A 5 283.07 1415.35 0 0 1415.35 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000449 Credited 14/06/2021  
11 BOHTI(Self)
HR-14-006-005-001/19220
SC X X X X X A P P P P P A 5 283.07 1415.35 0 0 1415.35 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000449 Credited 14/06/2021  
12 PREMO(Wife)
HR-14-006-005-001/19169
SC X X X X X P P P P P P A 6 283.07 1698.42 0 0 1698.42 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000449 Credited 14/06/2021  
13 KAMLESH(Wife)
HR-14-006-005-001/19161
SC X X X X X A P P P P P A 5 283.07 1415.35 0 0 1415.35 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000449 Credited 14/06/2021  
14 SURESH(Husband)
HR-14-006-005-001/19161
SC X X X X X A A P P P P A 4 283.07 1132.28 0 0 1132.28 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000449 Credited 14/06/2021  
15 KAMLESH(Self)
HR-14-006-005-001/19117
SC X X X X X P P P P P P A 6 283.07 1698.42 0 0 1698.42 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000449 Credited 14/06/2021  
16 RANI(Wife)
HR-14-006-005-001/19187
SC X X X X X P P P P P P A 6 283.07 1698.42 0 0 1698.42 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000449 Credited 14/06/2021  
17 RINKU(Son)
HR-14-006-005-001/19188
SC X X X X X P P P P P P A 6 283.07 1698.42 0 0 1698.42 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000449 Credited 14/06/2021  
18 SUMAN DEVI(Daughter-in-Law)
HR-14-006-005-001/19163
SC X X X X X P P P P A P A 5 283.07 1415.35 0 0 1415.35 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000449 Credited 14/06/2021  
19 DHANPATI(Wife)
HR-14-006-005-001/19171
SC X X X X X A P P P P P A 5 283.07 1415.35 0 0 1415.35 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000449 Credited 14/06/2021  
20 CHAIN SINGH(Self)
HR-14-006-005-001/19144
SC X X X X X P P P P P P A 6 283.07 1698.42 0 0 1698.42 ANDHRA BANKSAFIDONANDB0002500 1214006WL000449 Credited 14/06/2021  
Daily Attendence000001018202018200             
Category Amount Paid(In Rs.)
Amount Paid SC 27457.79
Amount Paid ST 0
Amount Paid Other 2547.63


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30005.42
Average Per labour 1500.2709
Total man days : 106