Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 01:35:33 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : PILLUKHERA
Muster Roll No. : 192 Date From : 01/06/2021    Date To : 15/06/2021 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.  37

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 BIMLA(Wife)
HR-14-006-005-001/19114
SC A A P P A P A P P P P A P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000581 Credited 28/06/2021  
2 JAI SINGH(Self)
HR-14-006-005-001/19063
SC P P P P A P P P P P P A P P P 13 309 4017 0 0 4017 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000581 Credited 28/06/2021  
3 DAYA(Wife)
HR-14-006-005-001/19072
SC P P P P A P P P P P P A P P P 13 309 4017 0 0 4017 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000581 Credited 28/06/2021  
4 KANTA(Mother)
HR-14-006-005-001/17243
SC A A A A A A A A P P P A P P P 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000581 Credited 28/06/2021  
5 SUNITA(Wife)
HR-14-006-005-001/17251
SC P P P P A P P P P P P A P P P 13 309 4017 0 0 4017 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000581 Credited 28/06/2021  
6 KRISHANA(Self)
HR-14-006-005-001/1758
OTHER P P P P A P P P P P P A P P P 13 309 4017 0 0 4017 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000581 Credited 28/06/2021  
7 GULAB(Self)
HR-14-006-005-001/19065
SC P P P P A P P P P P P A P P P 13 309 4017 0 0 4017 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000581 Credited 28/06/2021  
8 SUNIL(Self)
HR-14-006-005-001/19066
SC P P P P A P P P P P P A P P P 13 309 4017 0 0 4017 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000581 Credited 28/06/2021  
9 BALBIR(Self)
HR-14-006-005-001/19067
SC A A A A A A A P P P P A A A P 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000581 Credited 28/06/2021  
10 SATBIR(Self)
HR-14-006-005-001/19057
SC P P P P A P P P P P P A P P P 13 309 4017 0 0 4017 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000581 Credited 28/06/2021  
11 MAHABIR(Self)
HR-14-006-005-001/17251
SC P P P P A P P P P P P A P P P 13 309 4017 0 0 4017 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000581 Credited 28/06/2021  
12 MANOHAR LAL(Self)
HR-14-006-005-001/19109
OTHER A A A A A P A A P P P A P P P 7 309 2163 0 0 2163 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000581 Credited 28/06/2021  
13 KAMLESH(Wife)
HR-14-006-005-001/19086
SC P P P P A P P P P P P A P P P 13 309 4017 0 0 4017 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000581 Credited 28/06/2021  
14 SUMAN(Wife)
HR-14-006-005-001/19065
SC P P P P A P P P P P P A P P P 13 309 4017 0 0 4017 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000581 Credited 28/06/2021  
15 SISHPAL(Self)
HR-14-006-005-001/17258
SC A A A P A P P P P P P A P P P 10 309 3090 0 0 3090 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000581 Credited 28/06/2021  
16 RAM RATAN(Self)
HR-14-006-005-001/17266-A
SC P P P P A P P P P P P A P P P 13 309 4017 0 0 4017 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000581 Credited 28/06/2021  
17 HARI KISHAN(Self)
HR-14-006-005-001/1813
OTHER A A A A A A A A P P P A P P P 6 309 1854 0 0 1854 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000581 Credited 28/06/2021  
18 KRISHANA(Wife)
HR-14-006-005-001/19070
SC A A A A A A A A A A P A P P P 4 309 1236 0 0 1236 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000581 Credited 28/06/2021  
19 SUNITA(Wife)
HR-14-006-005-001/17266-A
SC P P P P A P P P P P P A P P P 13 309 4017 0 0 4017 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000581 Credited 28/06/2021  
20 AMANDEEP(Wife)
HR-14-006-005-001/17258
SC A A A P A P P P P P P A P P P 10 309 3090 0 0 3090 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000581 Credited 28/06/2021  
21 MANJEET(Wife)
HR-14-006-005-001/17207
SC A A P P A P P P P A A A A A A 6 309 1854 0 0 1854 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000581 Credited 28/06/2021  
22 SANTOSH(Self)
HR-14-006-005-001/17212
SC P A P P A P P P P P P A P P P 12 309 3708 0 0 3708 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000581 Credited 28/06/2021  
23 JAGDISH(Self)
HR-14-006-005-001/1878-A
OTHER P P P P A P P P P P P A P P P 13 309 4017 0 0 4017 CANARA BANKSAFIDON CNRB0003235 1214006WL000581 Credited 28/06/2021  
24 SUNIL(Self)
HR-14-006-005-001/17213
SC P P A A A A A A A A A A A A A 2 309 618 0 0 618 CANARA BANKSAFIDON CNRB0003235 1214006WL000581 Credited 28/06/2021  
25 DARSHAN SINGH(Husband)
HR-14-006-005-001/17212
SC P A P P A P P P P P P A P P P 12 309 3708 0 0 3708 CENTRAL BANK OF INDIAPILU KHERACBIN0280367 1214006WL000581 Credited 28/06/2021  
Daily Attendence1614171902018202322230222223             
Category Amount Paid(In Rs.)
Amount Paid SC 67980
Amount Paid ST 0
Amount Paid Other 12051


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 80031
Average Per labour 3201.24
Total man days : 259