Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 03:21:18 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : PILLUKHERA
Muster Roll No. : 619 Date From : 01/09/2021    Date To : 15/09/2021 Sanction No. : 1214006/2021-2022/11160/AS    Sanction Date : 24/08/2021
Work Code : 1214006009/WC/1000020866 Work Name : Construction of retaining wall at Shiv Mandir Pond Ludana
     

Measurement Book Detail
MB NO.  307        Page NO.  50

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 RAKHI(Wife)
HR-14-006-002-001/18368-A
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL001628 Credited 28/09/2021  
2 SHEELA(Wife)
HR-14-006-025-001/17273
OTHER P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL001628 Credited 28/09/2021  
3 Pawan Kumar(Self)
HR-14-006-025-001/9049
OTHER P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL001628 Credited 28/09/2021  
4 MOMINA(Wife)
HR-14-006-025-001/9655
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214006WL001628 Credited 28/09/2021  
5 SUNITA(Wife)
HR-14-006-025-001/9049
OTHER P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANKLUDANAPUNB0241900 1214006WL001628 Credited 27/09/2021  
6 SANJAY(Self)
HR-14-006-025-001/9655
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANKLUDANAPUNB0241900 1214006WL001628 Credited 27/09/2021  
7 RAJBIR(Self)
HR-14-006-025-001/7307
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANKLUDANAPUNB0241900 1214006WL001628 Credited 27/09/2021  
8 MAMTA(Wife)
HR-14-006-025-001/7307
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANKLUDANAPUNB0241900 1214006WL001628 Credited 27/09/2021  
9 BALRAJ(Self)
HR-14-006-002-001/18368-A
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANKLUDANAPUNB0241900 1214006WL001628 Credited 27/09/2021  
10 REENA(Wife)
HR-14-006-002-001/8389-B
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANKLUDANAPUNB0241900 1214006WL001628 Credited 27/09/2021  
11 SILENDER(Self)
HR-14-006-002-001/6400-A
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANKLUDANAPUNB0241900 1214006WL001628 Credited 27/09/2021  
12 SUMAN(Self)
HR-14-006-002-001/6527
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANKLUDANAPUNB0241900 1214006WL001628 Credited 27/09/2021  
13 Jaswant(Self)
HR-14-006-002-001/7169
OTHER P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANKLUDANAPUNB0241900 1214006WL001628 Credited 27/09/2021  
14 Neelam Devi(Wife)
HR-14-006-002-001/7169
OTHER P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANKLUDANAPUNB0241900 1214006WL001628 Credited 27/09/2021  
15 HARI SINGH(Self)
HR-14-006-002-001/6400
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANKLUDANAPUNB0241900 1214006WL001628 Credited 27/09/2021  
16 PARKASHO(Wife)
HR-14-006-002-001/6400
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANKLUDANAPUNB0241900 1214006WL001628 Credited 27/09/2021  
17 JAGWANTI(Wife)
HR-14-006-025-001/13456
OTHER P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANKLUDANAPUNB0241900 1214006WL001628 Credited 27/09/2021  
18 SATYWAN(Self)
HR-14-006-025-001/9961
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANKLUDANAPUNB0241900 1214006WL001628 Credited 27/09/2021  
19 SUMIT(Wife)
HR-14-006-002-001/8386-A
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANKLUDANAPUNB0241900 1214006WL001628 Credited 27/09/2021  
20 AJAY KUMAR(Son)
HR-14-006-025-001/9961
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 CENTRAL BANK OF INDIAPILU KHERACBIN0280367 1214006WL001628 Credited 27/09/2021  
21 MUKESH(Self)
HR-14-006-025-001/10021
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 AXIS BANKBURAINUTIB0002248 1214006WL001628 Credited 27/09/2021  
22 NEELAM(Wife)
HR-14-006-025-001/10021
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 AXIS BANKBURAINUTIB0002248 1214006WL001628 Credited 27/09/2021  
Daily Attendence2222222222220222222222222022             
Category Amount Paid(In Rs.)
Amount Paid SC 65520
Amount Paid ST 0
Amount Paid Other 24570


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 90090
Average Per labour 4095
Total man days : 286