Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 12:02:39 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : PILLUKHERA
Muster Roll No. : 503 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 BIMLA(Wife)
HR-14-006-005-001/19114
SC P A P P P P A P P P 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL001122 Credited 24/09/2021  
2 Kitabo Devi(Wife)
HR-14-006-005-001/19116
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 ALADIN(Self)
HR-14-006-005-001/19123
SC P A P A P P A P P P 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL001122 Credited 24/09/2021  
4 KAVITA(Wife)
HR-14-006-005-001/19125
OTHER P A P P P P A P P P 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL001122 Credited 23/09/2021  
5 KITABO(Wife)
HR-14-006-005-001/19137
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 WAJIR(Husband)
HR-14-006-005-001/19074-A
OTHER 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 23/09/2021  
7 BALRAJ(Self)
HR-14-006-005-001/19084
OTHER P P A P P P A P P P 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL001122 Credited 23/09/2021  
8 SUBASH(Self)
HR-14-006-005-001/19114
SC P A P P P P A P P P 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL001122 Credited 24/09/2021  
9 RANI(Wife)
HR-14-006-005-001/19144
SC P A P P P A A P P A 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL001122 Credited 24/09/2021  
10 JAI BHAGWAN(Self)
HR-14-006-005-001/19154
SC P A P A P P A P P P 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL001122 Credited 24/09/2021  
11 RANDHIR(Husband)
HR-14-006-005-001/19117
SC P P P A P P A P P P 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL001122 Credited 24/09/2021  
12 KAVITA(Wife)
HR-14-006-005-001/19175
SC P P P P P P A P P P 9 315 2835 0 0 2835 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001122 Credited 24/09/2021  
13 JAGWANTI(Self)
HR-14-006-005-001/19143
SC A A A P P P A P P P 6 315 1890 0 0 1890 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001122 Credited 24/09/2021  
14 MONU(Son)
HR-14-006-005-001/19086
SC A A A P P P A P P P 6 315 1890 0 0 1890 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001122 Credited 24/09/2021  
15 KAMLESH(Wife)
HR-14-006-005-001/19086
SC P P P P P P A P P P 9 315 2835 0 0 2835 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001122 Credited 24/09/2021  
16 Roki(Son)
HR-14-006-005-001/19116
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 KAMLESH(Self)
HR-14-006-005-001/19117
SC A P P P P P A P P P 8 315 2520 0 0 2520 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001122 Credited 24/09/2021  
18 PREMO(Wife)
HR-14-006-005-001/19169
SC P P P P P P A P P P 9 315 2835 0 0 2835 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001122 Credited 24/09/2021  
19 KAMLESH(Wife)
HR-14-006-005-001/19161
SC P P A P P P A P P P 8 315 2520 0 0 2520 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001122 Credited 24/09/2021  
20 SURESH(Husband)
HR-14-006-005-001/19161
SC A A A A P P A P P P 5 315 1575 0 0 1575 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001122 Credited 24/09/2021  
21 BHARTI(Daughter-in-Law)
HR-14-006-005-001/19176
SC A A A A P P A P P P 5 315 1575 0 0 1575 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001122 Credited 24/09/2021  
22 RAJVANTI(Wife)
HR-14-006-005-001/19183
SC P P P P P P A P P P 9 315 2835 0 0 2835 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001122 Credited 24/09/2021  
23 RANI(Wife)
HR-14-006-005-001/19187
SC P P P P P P A P P P 9 315 2835 0 0 2835 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001122 Credited 24/09/2021  
24 BIRMATI(Wife)
HR-14-006-005-001/19176
SC P P A P P P A P P P 8 315 2520 0 0 2520 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001122 Credited 24/09/2021  
25 SOHAN(Son)
HR-14-006-005-001/19176
SC A A A A P P A P P P 5 315 1575 0 0 1575 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001122 Credited 24/09/2021  
26 SUMAN DEVI(Daughter-in-Law)
HR-14-006-005-001/19163
SC P P P P A P A P P P 8 315 2520 0 0 2520 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001122 Credited 24/09/2021  
27 DHANPATI(Wife)
HR-14-006-005-001/19171
SC P P P P P P A P P P 9 315 2835 0 0 2835 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001122 Credited 24/09/2021  
28 Ranbir(Son)
HR-14-006-005-001/19137
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 KANTA(Wife)
HR-14-006-005-001/19142
SC P P A A A A A A A A 2 315 630 0 0 630 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001122 Credited 24/09/2021  
30 KAMLESH(Self)
HR-14-006-005-001/19081
OTHER P P P P P P A P P A 8 315 2520 0 0 2520 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001122 Credited 23/09/2021  
31 KAVITA(Wife)
HR-14-006-005-001/19109
OTHER P P P P P P A P P P 9 315 2835 0 0 2835 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001122 Credited 23/09/2021  
32 CHAIN SINGH(Self)
HR-14-006-005-001/19144
SC P A P P P A A P P A 6 315 1890 0 0 1890 ANDHRA BANKSAFIDONANDB0002500 1214006WL001122 Credited 24/09/2021  
33 SARITA(Daughter-in-Law)
HR-14-006-005-001/19072
SC A A A A P P A P P P 5 315 1575 0 0 1575 BANK OF BARODASAFIDONBARB0SAFIDO 1214006WL001122 Credited 24/09/2021  
Daily Attendence2620232531300323229             
Category Amount Paid(In Rs.)
Amount Paid SC 64890
Amount Paid ST 0
Amount Paid Other 13230


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 78120
Average Per labour 2367.2727
Total man days : 248