Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 01:17:55 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : PILLUKHERA
Muster Roll No. : 502 Date From : 06/07/2021    Date To : 15/07/2021 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.  58

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 KAPIL(Son)
HR-14-006-005-001/19070
SC P P P P P P A P P P 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL001122 Credited 24/09/2021  
2 DAYA(Wife)
HR-14-006-005-001/19072
SC P P P P P P A P P P 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL001122 Credited 24/09/2021  
3 JAI SINGH(Self)
HR-14-006-005-001/19063
SC P P P P P P A P P P 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL001122 Credited 24/09/2021  
4 SUNIL(Self)
HR-14-006-005-001/19066
SC P P P A P P A A P P 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL001122 Credited 24/09/2021  
5 BALBIR(Self)
HR-14-006-005-001/19067
SC P P P P P P A P P P 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL001122 Credited 24/09/2021  
6 NEELAM(Wife)
HR-14-006-005-001/17213
SC P P P P P P A P P P 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL001122 Credited 24/09/2021  
7 SUNITA(Wife)
HR-14-006-005-001/17251
SC P P P P P P A P P P 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL001122 Credited 24/09/2021  
8 JAGBIR(Self)
HR-14-006-005-001/17256
SC A P A A A A A A A A 1 315 315 0 0 315 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL001122 Credited 24/09/2021  
9 KANTA(Mother)
HR-14-006-005-001/17243
SC A P P P P A A A A A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL001122 Credited 24/09/2021  
10 KRISHANA(Self)
HR-14-006-005-001/1758
OTHER P P A P A P A A P P 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL001122 Credited 23/09/2021  
11 MAHABIR(Self)
HR-14-006-005-001/17251
SC P P P P P P A P P P 9 315 2835 0 0 2835 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001122 Credited 24/09/2021  
12 GEETA DEVI(Daughter-in-Law)
HR-14-006-005-001/1813
OTHER P P P P P P A A P P 8 315 2520 0 0 2520 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001122 Credited 23/09/2021  
13 SUNAR KUMARI(Wife)
HR-14-006-005-001/1848
OTHER P P P P P P A P P P 9 315 2835 0 0 2835 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001122 Credited 23/09/2021  
14 BANI SINGH(Self)
HR-14-006-005-001/17226
SC P P P P P P A P P P 9 315 2835 0 0 2835 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001122 Credited 24/09/2021  
15 DEEPAK(Son)
HR-14-006-005-001/1848
OTHER P P P P P P A P P P 9 315 2835 0 0 2835 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001122 Credited 23/09/2021  
16 SATBIR(Self)
HR-14-006-005-001/19057
SC P P P P P P A P P P 9 315 2835 0 0 2835 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001122 Credited 24/09/2021  
17 Pradeep(Son)
HR-14-006-005-001/1862
OTHER P P P P P P A P P P 9 315 2835 0 0 2835 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001122 Credited 23/09/2021  
18 Manju(Daughter-in-Law)
HR-14-006-005-001/1862
OTHER P P P P P P A P P P 9 315 2835 0 0 2835 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001122 Credited 23/09/2021  
19 SUMAN(Wife)
HR-14-006-005-001/19065
SC A P A P P P A P P P 7 315 2205 0 0 2205 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001122 Credited 24/09/2021  
20 HARI KISHAN(Self)
HR-14-006-005-001/1813
OTHER A P A P P P A P P P 7 315 2205 0 0 2205 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001122 Credited 23/09/2021  
21 SONIA(Daughter-in-Law)
HR-14-006-005-001/1848
OTHER P P P P P P A P P P 9 315 2835 0 0 2835 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001122 Credited 23/09/2021  
22 RAKHI(Daughter-in-Law)
HR-14-006-005-001/1813
OTHER P P P P P P A P P P 9 315 2835 0 0 2835 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001122 Credited 23/09/2021  
23 SONIA(Daughter-in-Law)
HR-14-006-005-001/1798
OTHER P P P P P P A P P P 9 315 2835 0 0 2835 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001122 Credited 23/09/2021  
24 SAVITRI(Wife)
HR-14-006-005-001/17226
SC P P P P P P A P P P 9 315 2835 0 0 2835 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001122 Credited 24/09/2021  
25 SANTOSH(Self)
HR-14-006-005-001/17212
SC P P P P P P A A A A 6 315 1890 0 0 1890 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001122 Credited 24/09/2021  
26 AMANDEEP(Wife)
HR-14-006-005-001/17258
SC A A A A A A A P P P 3 315 945 0 0 945 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001122 Credited 24/09/2021  
27 SUNITA(Wife)
HR-14-006-005-001/17266-A
SC P P P P P A A P P P 8 315 2520 0 0 2520 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001122 Credited 24/09/2021  
28 KRISHANA(Wife)
HR-14-006-005-001/19070
SC P P P P P P A P P P 9 315 2835 0 0 2835 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001122 Credited 24/09/2021  
29 SWEETY(Daughter-in-Law)
HR-14-006-005-001/19068
SC A A A A P P A P P P 5 315 1575 0 0 1575 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001122 Credited 24/09/2021  
30 SARAL(Wife)
HR-14-006-005-001/19057
SC P P P P P P A P P P 9 315 2835 0 0 2835 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001122 Credited 24/09/2021  
31 DARSHAN SINGH(Husband)
HR-14-006-005-001/17212
SC P P A A P A A A A A 3 315 945 0 0 945 CENTRAL BANK OF INDIAPILU KHERACBIN0280367 1214006WL001122 Credited 24/09/2021  
32 VAZIR(Son)
HR-14-006-005-001/19072
SC A A A A P P A A A A 2 315 630 0 0 630 HDFCSAFIDONHDFC0001478 1214006WL001122 Credited 24/09/2021  
33 SATISH(Son)
HR-14-006-005-001/1848
OTHER P P P P P P A P P P 9 315 2835 0 0 2835 UNION BANK OF INDIAPILLUKHERAUBIN0933589 1214006WL001122 Credited 23/09/2021  
Daily Attendence2630252730280252828             
Category Amount Paid(In Rs.)
Amount Paid SC 48510
Amount Paid ST 0
Amount Paid Other 29295


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 77805
Average Per labour 2357.7273
Total man days : 247