Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 12:32:21 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : PILLUKHERA
Muster Roll No. : 505 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 RAJO
HR-14-006-005-001/4010
OTHER 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 23/09/2021  
2 SATYANARAYAN(Self)
HR-14-006-005-001/4345
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  
3 KULDEEP(Self)
HR-14-006-005-001/493
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 SHEELA(Wife)
HR-14-006-005-001/6044
SC A A A A A A A P P P 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL001122 Credited 24/09/2021  
5 CHANDER HANS(Self)
HR-14-006-005-001/5357
OTHER P P P A P A A P P P 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL001122 Credited 23/09/2021  
6 RAJKUMAR(Self)
HR-14-006-005-001/401
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 INDER SINGH(Self)
HR-14-006-005-001/2776
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  
8 SATISH(Self)
HR-14-006-005-001/2810
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  
9 ROSHAN(Self)
HR-14-006-005-001/2560
OTHER P P A P P P A A A P 6 315 1890 0 0 1890 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001122 Credited 23/09/2021  
10 Ramesh(Self)
HR-14-006-005-001/2963
OTHER P P P P P P A P P P 9 315 2835 0 0 2835 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001122 Credited 23/09/2021  
11 SUBASH(Self)
HR-14-006-005-001/5369
OTHER P P P P P P A P P P 9 315 2835 0 0 2835 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001122 Credited 23/09/2021  
12 AMAN(Son)
HR-14-006-005-001/6461
SC A A A A A A A A P P 2 315 630 0 0 630 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001122 Credited 24/09/2021  
13 SURESH KUMAR(Self)
HR-14-006-005-001/686
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 Sheela Devi(Sister)
HR-14-006-005-001/6975
OTHER P P P P P P A P P P 9 315 2835 0 0 2835 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001122 Credited 23/09/2021  
15 DILBAG(Self)
HR-14-006-005-001/590
OTHER P A A A P P A P P P 6 315 1890 0 0 1890 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001122 Credited 23/09/2021  
16 SATYANARAYAN(Self)
HR-14-006-005-001/5936
SC A P P P P P A P P P 8 315 2520 0 0 2520 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001122 Credited 24/09/2021  
17 SAVITRI(Wife)
HR-14-006-005-001/3996
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 Suresh(Self)
HR-14-006-005-001/2950
OTHER P P A P P P A P P P 8 315 2520 0 0 2520 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001122 Credited 23/09/2021  
19 Sunita(Wife)
HR-14-006-005-001/2950
OTHER A A A A A A A A P P 2 315 630 0 0 630 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001122 Credited 23/09/2021  
20 ROHTASH(Self)
HR-14-006-005-001/4380
OTHER P P P P P P A P P P 9 315 2835 0 0 2835 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001122 Credited 23/09/2021  
21 Sunita(Wife)
HR-14-006-005-001/2661
OTHER P P A P P P A P P P 8 315 2520 0 0 2520 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001122 Credited 23/09/2021  
22 Babita(Daughter-in-Law)
HR-14-006-005-001/22306
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 Reena(Daughter-in-Law)
HR-14-006-005-001/2839
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 RINKU DEVI(Self)
HR-14-006-005-001/2853-A
OTHER P P A P P P A P P P 8 315 2520 0 0 2520 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001122 Credited 23/09/2021  
25 PINKI(Wife)
HR-14-006-005-001/22307
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 RUKSAINA(Wife)
HR-14-006-005-001/6020
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 Prem(Self)
HR-14-006-005-001/6221
SC P P A A P P A A P P 6 315 1890 0 0 1890 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001122 Credited 24/09/2021  
28 SATBIR(Self)
HR-14-006-005-001/5574
SC A P P P P P A P P P 8 315 2520 0 0 2520 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001122 Credited 24/09/2021  
29 BIRMATI(Wife)
HR-14-006-005-001/5574
SC A P P P P P A P P P 8 315 2520 0 0 2520 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001122 Credited 24/09/2021  
30 SHEELA DEVI(Wife)
HR-14-006-005-001/5357
OTHER P P P P P P A P P P 9 315 2835 0 0 2835 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001122 Credited 23/09/2021  
31 RAMRATI(Wife)
HR-14-006-005-001/7040
OTHER P P P P P P A A P P 8 315 2520 0 0 2520 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001122 Credited 23/09/2021  
32 SAROJ(Wife)
HR-14-006-005-001/686
OTHER P P P P P P A P P P 9 315 2835 0 0 2835 UCO BANKBUDHAKHERAUCBA0001051 1214006WL001122 Credited 23/09/2021  
33 KASMIRI(Self)
HR-14-006-005-001/22307
SC P P P P P P A P P P 9 315 2835 0 0 2835 STATE BANK OF INDIASAFIDONSBIN0012198 1214006WL001122 Credited 24/09/2021  
Daily Attendence2729232630290283233             
Category Amount Paid(In Rs.)
Amount Paid SC 22365
Amount Paid ST 0
Amount Paid Other 58590


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 80955
Average Per labour 2453.1819
Total man days : 257