Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 01:29:25 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : PILLUKHERA
Muster Roll No. : 504 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 SATYAWAAN(Self)
HR-14-006-005-001/19203
SC P A P 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 24/09/2021  
2 VIDYA DEVI(Wife)
HR-14-006-005-001/19191
SC A P P P A 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  
3 DILBAGH(Self)
HR-14-006-005-001/19246
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  
4 RAMNIWAS(Self)
HR-14-006-005-001/19254
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  
5 RAVI(Self)
HR-14-006-005-001/22291
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 SUBASH(Self)
HR-14-006-005-001/22294
SC P P A P P A 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  
7 JOGINDER(Son)
HR-14-006-005-001/22306
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 KAMLESH(Wife)
HR-14-006-005-001/22293
OTHER P P P A A P A P P P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKRAILWAY ROAD, SAFIDONPUNB0085100 1214006WL001122 Credited 23/09/2021  
9 SHIMLA(Wife)
HR-14-006-005-001/19246
OTHER P P P P P P A P P P 9 315 2835 0 0 2835 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001122 Credited 23/09/2021  
10 OM DUTT(Self)
HR-14-006-005-001/19199
SC P P P A P P A P P P 8 315 2520 0 0 2520 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001122 Credited 24/09/2021  
11 Vijay Singh(Son)
HR-14-006-005-001/19220
SC P P P P P A A P P P 8 315 2520 0 0 2520 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001122 Credited 24/09/2021  
12 SURESH(Wife)
HR-14-006-005-001/19203
SC P A P P A P A A P P 6 315 1890 0 0 1890 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001122 Credited 24/09/2021  
13 KULDEEP(Son)
HR-14-006-005-001/19212
SC P P P P P P A P P P 9 315 2835 0 0 2835 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001122 Credited 24/09/2021  
14 MAYAPATI(Wife)
HR-14-006-005-001/19212
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 BOHTI(Self)
HR-14-006-005-001/19220
SC P P A P P P A P P P 8 315 2520 0 0 2520 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001122 Credited 24/09/2021  
16 Sunita(Daughter-in-Law)
HR-14-006-005-001/19188
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(Wife)
HR-14-006-005-001/19189
SC A A A P P P A P P P 6 315 1890 0 0 1890 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001122 Credited 24/09/2021  
18 POOJA(Daughter-in-Law)
HR-14-006-005-001/19200
SC P P A A P A A P P P 6 315 1890 0 0 1890 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001122 Credited 24/09/2021  
19 Bijender Kumar(Brother)
HR-14-006-005-001/19240
SC A P P P P P A P P P 8 315 2520 0 0 2520 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001122 Credited 24/09/2021  
20 JAGWANTI(Daughter-in-Law)
HR-14-006-005-001/19240
SC P P P P P P A P P P 9 315 2835 0 0 2835 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001122 Credited 24/09/2021  
21 MUKESH(Self)
HR-14-006-005-001/22304
SC P P P P P P A P P P 9 315 2835 0 0 2835 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001122 Credited 24/09/2021  
22 Shila(Self)
HR-14-006-005-001/22210
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 Niraj(Son)
HR-14-006-005-001/22210
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 RAMKARAN(Brother)
HR-14-006-005-001/22219
SC A P A P P P A P P P 7 315 2205 0 0 2205 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001122 Credited 24/09/2021  
25 NISHA(Wife)
HR-14-006-005-001/19282
SC P P P P P P A P P P 9 315 2835 0 0 2835 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001122 Credited 24/09/2021  
26 MUKESH(Self)
HR-14-006-005-001/22302
SC P P P P P P A P P P 9 315 2835 0 0 2835 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001122 Credited 24/09/2021  
27 LUXMI(Wife)
HR-14-006-005-001/22302
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 SURJEET(Father)
HR-14-006-005-001/22291
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 ANJU(Wife)
HR-14-006-005-001/22305
SC A A A A A A A P P P 3 315 945 0 0 945 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001122 Credited 24/09/2021  
30 PARVEEN KUMAR(Son)
HR-14-006-005-001/19253
OTHER A A A A A P A P P P 4 315 1260 0 0 1260 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001122 Credited 23/09/2021  
31 NAHAR SINGH(Self)
HR-14-006-005-001/19240
SC A P P P P P A P P P 8 315 2520 0 0 2520 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001122 Credited 24/09/2021  
32 ROSHANI DEVI(Wife)
HR-14-006-005-001/19188
SC P P P P P P A P P P 9 315 2835 0 0 2835 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001122 Credited 24/09/2021  
33 RINKU(Son)
HR-14-006-005-001/19188
SC P P P P P P A P P P 9 315 2835 0 0 2835 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001122 Credited 24/09/2021  
Daily Attendence2628262827290313333             
Category Amount Paid(In Rs.)
Amount Paid SC 67410
Amount Paid ST 0
Amount Paid Other 14805


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 82215
Average Per labour 2491.3635
Total man days : 261