Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 12:03:59 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : PILLUKHERA
Muster Roll No. : 195 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 SATYANARAYAN(Self)
HR-14-006-005-001/4345
OTHER P P P P A P P P A P A A P P P 11 309 3399 0 0 3399 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000581 Credited 28/06/2021  
2 KULDEEP(Self)
HR-14-006-005-001/493
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  
3 BHATERI(Self)
HR-14-006-005-001/9198-A
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  
4 VIDYA DEVI(Self)
HR-14-006-005-001/9511
OTHER A A A A A P P P P P P A P P P 9 309 2781 0 0 2781 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000581 Credited 28/06/2021  
5 MAYA DEVI(Self)
HR-14-006-005-001/981
SC A A A A A A A A A A A A P P P 3 309 927 0 0 927 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000581 Credited 28/06/2021  
6 SATYAWAAN(Self)
HR-14-006-005-001/2864
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  
7 ANAND(Son)
HR-14-006-005-001/981
SC P A P P A P P P P P P A P P P 12 309 3708 0 0 3708 PUNJAB NATIONAL BANKRAILWAY ROAD, SAFIDONPUNB0085100 1214006WL000581 Credited 28/06/2021  
8 RAJESH(Self)
HR-14-006-005-001/838
OTHER A A A A A A P P P P P A P P P 8 309 2472 0 0 2472 PUNJAB NATIONAL BANKRAILWAY ROAD, SAFIDONPUNB0085100 1214006WL000581 Credited 29/06/2021  
9 SUBASH(Self)
HR-14-006-005-001/5369
OTHER 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  
10 SURESH KUMAR(Self)
HR-14-006-005-001/686
OTHER 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 RAMMEHAR(Self)
HR-14-006-005-001/755
OTHER 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 PALE RAM(Self)
HR-14-006-005-001/372
OTHER A A A A A A P P P P P A P P P 8 309 2472 0 0 2472 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000581 Credited 28/06/2021  
13 RAMKUMAR(Self)
HR-14-006-005-001/8079
OTHER 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 DILBAG(Self)
HR-14-006-005-001/590
OTHER A A P P A P P P P P P A P P P 11 309 3399 0 0 3399 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000581 Credited 28/06/2021  
15 PIRTHI(Self)
HR-14-006-005-001/458
OTHER P P P P A P P P P P P A A P P 12 309 3708 0 0 3708 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000581 Credited 28/06/2021  
16 SATYAWAN(Self)
HR-14-006-005-001/323-A
OTHER A A A A A A P P P A P A P P P 7 309 2163 0 0 2163 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000581 Credited 28/06/2021  
17 DEVA(Self)
HR-14-006-005-001/5551
OTHER A A A A A A A A A A A A P P P 3 309 927 0 0 927 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000581 Credited 28/06/2021  
18 SATBIR(Self)
HR-14-006-005-001/5574
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  
19 BIRMATI(Wife)
HR-14-006-005-001/5574
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 RUKSAINA(Wife)
HR-14-006-005-001/6020
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  
21 Prem(Self)
HR-14-006-005-001/6221
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  
22 SHEELA DEVI(Wife)
HR-14-006-005-001/5357
OTHER 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  
23 INDRO DEVI(Wife)
HR-14-006-005-001/7785
SC A A P P A P P P P P P A P P P 11 309 3399 0 0 3399 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000581 Credited 28/06/2021  
Daily Attendence1514171701821212020200222323             
Category Amount Paid(In Rs.)
Amount Paid SC 28119
Amount Paid ST 0
Amount Paid Other 49440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 77559
Average Per labour 3372.1304
Total man days : 251