Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 03:28:59 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : SAFIDON
Muster Roll No. : 319 Date From : 19/07/2021    Date To : 30/07/2021 Sanction No. : 1214007/2021-2022/13416/AS    Sanction Date : 12/07/2021
Work Code : 1214007019/WC/1000021328 Work Name : Digging of Pond Diggi Wala Pond Revise Buttani
     

Measurement Book Detail
MB NO.  1        Page NO.  39

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 DALBIR(Self)
HR-14-007-019-001/10091
OTHER A A A A A A A P P P A P 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL001224 Credited 23/09/2021  
2 RAJWANTI(Self)
HR-14-007-019-001/105
OTHER A A A A A A A P P P A P 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL001224 Credited 23/09/2021  
3 KOMAL(Self)
HR-14-007-019-001/11
SC A A A A A A A P P P A P 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL001224 Credited 23/09/2021  
4 KANTA(Wife)
HR-14-007-019-001/1104
SC A A A A A A A P P P A P 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL001224 Credited 23/09/2021  
5 KAPOOR(Self)
HR-14-007-019-001/113
OTHER A A A A A A A P P P A P 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL001224 Credited 23/09/2021  
6 KARAMBIR(Self)
HR-14-007-019-001/114
OTHER A A A A A A A P P P A P 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL001224 Credited 23/09/2021  
7 BIJENDER(Self)
HR-14-007-019-001/117
OTHER A A A A A A A P A P A P 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL001224 Credited 23/09/2021  
8 DHARMPAL(Self)
HR-14-007-019-001/10
OTHER A A A A A A A P P P A P 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL001224 Credited 23/09/2021  
9 PARTAP(Self)
HR-14-007-019-001/120
OTHER A A A A A A A P A P A P 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL001224 Credited 23/09/2021  
10 ANIL(Self)
HR-14-007-019-001/13
OTHER A A A A A A A P P P A P 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL001224 Credited 23/09/2021  
11 LAL SINGH(Self)
HR-14-007-019-001/12
SC A A A A A A A P P P A P 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL001224 Credited 23/09/2021  
12 MUKESH(Self)
HR-14-007-019-001/14
SC A A A A A A A P P P A P 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL001224 Credited 23/09/2021  
13 INDER SINGH(Self)
HR-14-007-019-001/14241
OTHER A A A A A A A P P P A P 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL001224 Credited 23/09/2021  
14 KAVITA(Wife)
HR-14-007-019-001/145
SC A A A A A A A P A P A P 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL001224 Credited 23/09/2021  
15 SUNDER(Self)
HR-14-007-019-001/147
OTHER A A A A A A A P P P A P 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL001224 Credited 23/09/2021  
16 SHUKAN(Self)
HR-14-007-019-001/151
SC A A A A A A A P A P A P 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL001224 Credited 23/09/2021  
17 KAMLESH(Wife)
HR-14-007-019-001/152
OTHER A A A A A A A P A P A P 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL001224 Credited 23/09/2021  
18 KAPTAN(Self)
HR-14-007-019-001/156
OTHER A A A A A A A P P P P P 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL001224 Credited 23/09/2021  
19 JAIBHAGWAN(Self)
HR-14-007-019-001/157
OTHER A A A A A A A P P P P P 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL001224 Credited 23/09/2021  
20 BABLI(Wife)
HR-14-007-019-001/160
OTHER A A A A A A A P P A A P 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL001224 Credited 23/09/2021  
21 ROHTASH(Self)
HR-14-007-019-001/162
OTHER A A A A A A A P P P A P 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL001224 Credited 23/09/2021  
22 BALJIT(Self)
HR-14-007-019-001/163
OTHER A A A A A A A P P P A P 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL001224 Credited 23/09/2021  
23 RAMESH(Son)
HR-14-007-019-001/168
OTHER A A A A A A A P P A A P 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL001224 Credited 23/09/2021  
24 BADAL(Son)
HR-14-007-019-001/171
OTHER A A A A A A A P P P A P 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL001224 Credited 23/09/2021  
25 RAJO(Wife)
HR-14-007-019-001/176
OTHER A A A A A A A P P P A P 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL001224 Credited 23/09/2021  
26 RANDHIR(Self)
HR-14-007-019-001/180
OTHER A A A A A A A P A P A P 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL001224 Credited 23/09/2021  
27 Ashwani(Self)
HR-14-007-019-001/17
OTHER A A A A A A A P P P A P 4 315 1260 0 0 1260 ORIENTAL BANK OF COMMERCEHATTORBC0100390 1214007WL001224 Credited 23/09/2021  
28 SUNITA(Wife)
HR-14-007-019-001/147
OTHER A A A A A A A P P P A P 4 315 1260 0 0 1260 ORIENTAL BANK OF COMMERCEHATTORBC0100390 1214007WL001224 Credited 23/09/2021  
29 Vinod(Son)
HR-14-007-019-001/144
SC A A A A A A A P P P A P 4 315 1260 0 0 1260 PUNJAB NATIONAL BANKHATTPUNB0039010 1214007WL001224 Credited 23/09/2021  
30 ANGREJO(Wife)
HR-14-007-019-001/131
OTHER A A A A A A A P P P A P 4 315 1260 0 0 1260 PUNJAB NATIONAL BANKHATTPUNB0039010 1214007WL001224 Credited 23/09/2021  
31 SHYAMLI(Wife)
HR-14-007-019-001/132
SC A A A A A A A P P P A P 4 315 1260 0 0 1260 PUNJAB NATIONAL BANKHATTPUNB0039010 1214007WL001224 Credited 23/09/2021  
32 SUMAN(Wife)
HR-14-007-019-001/10005
OTHER A A A A A A A P P P A P 4 315 1260 0 0 1260 PUNJAB NATIONAL BANKHATTPUNB0039010 1214007WL001224 Credited 23/09/2021  
33 VIMLA(Wife)
HR-14-007-019-001/174
OTHER A A A A A A A P P P A P 4 315 1260 0 0 1260 PUNJAB NATIONAL BANKHATTPUNB0039010 1214007WL001224 Credited 23/09/2021  
34 SUNDRI(Daughter-in-Law)
HR-14-007-019-001/168
OTHER A A A A A A A P P A A P 3 315 945 0 0 945 ORIENTAL BANK OF COMMERCEHATTORBC0100390 1214007WL001224 Credited 23/09/2021  
35 BABLI(Wife)
HR-14-007-019-001/156
OTHER A A A A A A A P P P P P 5 315 1575 0 0 1575 ORIENTAL BANK OF COMMERCEHATTORBC0100390 1214007WL001224 Credited 23/09/2021  
36 SATYWAN(Self)
HR-14-007-019-001/16798
OTHER A A A A A A A P P A A P 3 315 945 0 0 945 ORIENTAL BANK OF COMMERCEHATTORBC0100390 1214007WL001224 Credited 23/09/2021  
37 BABLI(Wife)
HR-14-007-019-001/165
OTHER A A A A A A A P P A A P 3 315 945 0 0 945 PUNJAB NATIONAL BANKHATTPUNB0039010 1214007WL001224 Credited 23/09/2021  
38 BHATERI(Wife)
HR-14-007-019-001/162
OTHER A A A A A A A P P P P P 5 315 1575 0 0 1575 PUNJAB NATIONAL BANKHATTPUNB0039010 1214007WL001224 Credited 23/09/2021  
39 SAKUNTALA(Wife)
HR-14-007-019-001/180
OTHER A A A A A A A P P P A P 4 315 1260 0 0 1260 PUNJAB NATIONAL BANKHATTPUNB0039010 1214007WL001224 Credited 23/09/2021  
40 BEBI(Wife)
HR-14-007-019-001/16
SC A A A A A A A P P A A P 3 315 945 0 0 945 PUNJAB NATIONAL BANKHATTPUNB0039010 1214007WL001224 Credited 23/09/2021  
41 SUNIL(Son)
HR-14-007-019-001/153
SC A A A A A A A P P P A P 4 315 1260 0 0 1260 PUNJAB NATIONAL BANKHATTPUNB0039010 1214007WL001224 Credited 23/09/2021  
42 MURTI(Wife)
HR-14-007-019-001/12
SC A A A A A A A P P P A P 4 315 1260 0 0 1260 ORIENTAL BANK OF COMMERCEHATTORBC0100390 1214007WL001224 Credited 23/09/2021  
43 MANGERAM
HR-14-007-019-001/118
OTHER A A A A A A A P P P A P 4 315 1260 0 0 1260 ORIENTAL BANK OF COMMERCEHATTORBC0100390 1214007WL001224 Credited 23/09/2021  
44 KAMLESH(Wife)
HR-14-007-019-001/140
SC A A A A A A A P P P A P 4 315 1260 0 0 1260 ORIENTAL BANK OF COMMERCEHATTORBC0100390 1214007WL001224 Credited 23/09/2021  
45 BALA DEVI(Wife)
HR-14-007-019-001/10003
OTHER A A A A A A A P P P A P 4 315 1260 0 0 1260 PUNJAB NATIONAL BANKHATTPUNB0039010 1214007WL001224 Credited 23/09/2021  
46 RAM SWARUP(Self)
HR-14-007-019-001/10059
OTHER A A A A A A A P P P A P 4 315 1260 0 0 1260 ORIENTAL BANK OF COMMERCEHATTORBC0100390 1214007WL001224 Credited 23/09/2021  
47 SOMWATI
HR-14-007-019-001/134
SC A A A A A A A P P P A P 4 315 1260 0 0 1260 ORIENTAL BANK OF COMMERCEHATTORBC0100390 1214007WL001224 Credited 23/09/2021  
48 RAJENDER(Self)
HR-14-007-019-001/152
OTHER A A A A A A A P A P A P 3 315 945 0 0 945 PUNJAB NATIONAL BANKRAILWAY ROAD, SAFIDONPUNB0085100 1214007WL001224 Credited 23/09/2021  
49 KRISHNA(Wife)
HR-14-007-019-001/14
SC A A A A A A A P P P A P 4 315 1260 0 0 1260 UCO BANKBUDHAKHERAUCBA0001051 1214007WL001224 Credited 23/09/2021  
Daily Attendence0000000494243449             
Category Amount Paid(In Rs.)
Amount Paid SC 16695
Amount Paid ST 0
Amount Paid Other 42210


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 58905
Average Per labour 1202.1428
Total man days : 187