Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 01:34:23 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : PILLUKHERA
Muster Roll No. : 190 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 SATYANARAYAN(Self)
HR-14-006-005-001/4345
OTHER 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 22/06/2021  
2 KULDEEP(Self)
HR-14-006-005-001/493
OTHER 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 22/06/2021  
3 BHATERI(Self)
HR-14-006-005-001/9198-A
OTHER 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 22/06/2021  
4 SATYAWAAN(Self)
HR-14-006-005-001/2864
SC X X X X X A A P P P P A 4 283.07 1132.28 0 0 1132.28 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000449 Credited 14/06/2021  
5 ANAND(Son)
HR-14-006-005-001/981
SC X X X X X A P P P P P A 5 283.07 1415.35 0 0 1415.35 PUNJAB NATIONAL BANKRAILWAY ROAD, SAFIDONPUNB0085100 1214006WL000449 Credited 14/06/2021  
6 RAJESH(Self)
HR-14-006-005-001/838
OTHER X X X X X A P A A A A A 1 283.07 283.07 0 0 283.07 PUNJAB NATIONAL BANKRAILWAY ROAD, SAFIDONPUNB0085100 1214006WL000449 Credited 22/06/2021  
7 RAMKUMAR(Self)
HR-14-006-005-001/8079
OTHER 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 22/06/2021  
8 SUBASH(Self)
HR-14-006-005-001/5369
OTHER 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 22/06/2021  
9 PIRTHI(Self)
HR-14-006-005-001/458
OTHER 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 22/06/2021  
10 SHEELA DEVI(Wife)
HR-14-006-005-001/5357
OTHER 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 22/06/2021  
11 SATBIR(Self)
HR-14-006-005-001/5574
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  
12 BIRMATI(Wife)
HR-14-006-005-001/5574
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 Prem(Self)
HR-14-006-005-001/6221
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  
Daily Attendence00000411121212120             
Category Amount Paid(In Rs.)
Amount Paid SC 7359.82
Amount Paid ST 0
Amount Paid Other 10473.59


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17833.41
Average Per labour 1371.8008
Total man days : 63