Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 12:42:04 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : PILLUKHERA
Muster Roll No. : 250 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 NEELAM(Wife)
HR-14-006-005-001/17213
SC X A P P A P P P P P P 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 ROSHNI(Wife)
HR-14-006-005-001/1798
OTHER X 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  
3 PALI(Self)
HR-14-006-005-001/7002
OTHER X A A A A A P P P P P A P P P 8 309 2472 0 0 2472 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL000581 Credited 28/06/2021  
4 Ramesh(Self)
HR-14-006-005-001/2963
OTHER X A A A A A A P P P P A P P P 7 309 2163 0 0 2163 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000581 Credited 28/06/2021  
5 PHOOL KALI(Wife)
HR-14-006-005-001/19154
SC X A P A A A P P P P P A P P P 9 309 2781 0 0 2781 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000581 Credited 28/06/2021  
6 JOGINDER SINGH(Self)
HR-14-006-005-001/11711
OTHER X A A A A P P P P P P A P P P 9 309 2781 0 0 2781 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000581 Credited 28/06/2021  
7 Vikram(Son)
HR-14-006-005-001/1516
SC X A A A A A A A A A A A A P A 1 309 309 0 0 309 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000581 Credited 28/06/2021  
8 SURENDER(Self)
HR-14-006-005-001/17204
SC X A A A A P P A P P P A P P P 8 309 2472 0 0 2472 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000581 Credited 28/06/2021  
9 JAGDISH(Self)
HR-14-006-005-001/16953
SC X 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  
10 RAJVANTI(Wife)
HR-14-006-005-001/19183
SC X 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  
11 Sunita(Wife)
HR-14-006-005-001/2661
OTHER X A A A A P P P P P P A P P P 9 309 2781 0 0 2781 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000581 Credited 28/06/2021  
12 Suresh(Self)
HR-14-006-005-001/2950
OTHER X A A A A P P P P P P A P P P 9 309 2781 0 0 2781 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000581 Credited 28/06/2021  
13 Sunita(Wife)
HR-14-006-005-001/2950
OTHER X A A A A P P P P P P A P P P 9 309 2781 0 0 2781 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000581 Credited 28/06/2021  
14 SUDESH DEVI(Wife)
HR-14-006-005-001/17204
SC X A A A A P P P P P P A P P P 9 309 2781 0 0 2781 UCO BANKBUDHAKHERAUCBA0001051 1214006WL000581 Credited 28/06/2021  
Daily Attendence002301012121313130131413             
Category Amount Paid(In Rs.)
Amount Paid SC 17922
Amount Paid ST 0
Amount Paid Other 18540


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36462
Average Per labour 2604.4285
Total man days : 118