Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 03:23:50 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : SAFIDON
Muster Roll No. : 320 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 RALDU(Self)
HR-14-007-019-001/181
OTHER A A A A A A A P P P A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL001224 Credited 23/09/2021  
2 LALITA(Self)
HR-14-007-019-001/1901-A
SC A A A A A A A P P P P A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL001224 Credited 23/09/2021  
3 CHANDER DATT(Self)
HR-14-007-019-001/22146
SC A A A A A A A P P P A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL001224 Credited 23/09/2021  
4 RAMPHAL(Self)
HR-14-007-019-001/23510
SC A A A A A A A P P P P A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL001224 Credited 23/09/2021  
5 SHEELA(Wife)
HR-14-007-019-001/23568-A
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  
6 JAI BHAGWAN(Self)
HR-14-007-019-001/34
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  
7 DHANPAT(Self)
HR-14-007-019-001/37
OTHER A A A A A A A P P P A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL001224 Credited 23/09/2021  
8 CHAIN SINGH(Self)
HR-14-007-019-001/3782
OTHER A A A A A A A P P P P A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL001224 Credited 23/09/2021  
9 KHAJANI(Self)
HR-14-007-019-001/4070
OTHER A A A A A A A P P P P A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL001224 Credited 23/09/2021  
10 REENA(Wife)
HR-14-007-019-001/41
SC A A A A A A A P P P P A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL001224 Credited 23/09/2021  
11 RAM KUMAR(Self)
HR-14-007-019-001/4112
OTHER A A A A A A A P P P P A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL001224 Credited 23/09/2021  
12 RAJPATI(Wife)
HR-14-007-019-001/4155
OTHER A A A A A A A P P P P A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL001224 Credited 23/09/2021  
13 RAMESH(Self)
HR-14-007-019-001/4197
OTHER A A A A A A A P P P P A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL001224 Credited 23/09/2021  
14 BHEERA(Self)
HR-14-007-019-001/4269
OTHER A A A A A A A P P P P A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL001224 Credited 23/09/2021  
15 MAHENDER(Self)
HR-14-007-019-001/4287
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  
16 LAL SINGH(Self)
HR-14-007-019-001/4301
OTHER A A A A A A A P P P P A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL001224 Credited 23/09/2021  
17 BALBIR(Self)
HR-14-007-019-001/4367
OTHER A A A A A A A P P P A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL001224 Credited 23/09/2021  
18 SAMUNDER(Self)
HR-14-007-019-001/4406
SC 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 RAMESHWER(Self)
HR-14-007-019-001/4453
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 SANDEEP(Son)
HR-14-007-019-001/4483
OTHER A A A A A A A P P P P A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL001224 Credited 23/09/2021  
21 SANTRO(Self)
HR-14-007-019-001/3694
SC 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  
22 mahender(Son)
HR-14-007-019-001/27871
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  
23 MAHENDER(Self)
HR-14-007-019-001/213
OTHER A A A A A A A P P P A A 3 315 945 0 0 945 PUNJAB NATIONAL BANKHATTPUNB0039010 1214007WL001224 Credited 23/09/2021  
24 SUMAN DEVI(Wife)
HR-14-007-019-001/23516-A
SC A A A A A A A P P P P A 4 315 1260 0 0 1260 ORIENTAL BANK OF COMMERCEHATTORBC0100390 1214007WL001224 Credited 23/09/2021  
25 SAVITRI(Wife)
HR-14-007-019-001/4495
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  
26 GULAB(Son)
HR-14-007-019-001/4112
OTHER A A A A A A A P P P A A 3 315 945 0 0 945 PUNJAB NATIONAL BANKHATTPUNB0039010 1214007WL001224 Credited 23/09/2021  
27 JANTA(Self)
HR-14-007-019-001/4127
SC A A A A A A A P P P P A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANKHATTPUNB0039010 1214007WL001224 Credited 23/09/2021  
28 SUSHILA DEVI(Self)
HR-14-007-019-001/23516-B
SC A A A A A A A P P P P A 4 315 1260 0 0 1260 ORIENTAL BANK OF COMMERCEHATTORBC0100390 1214007WL001224 Credited 23/09/2021  
29 REKHA(Self)
HR-14-007-019-001/23491
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  
30 SUMAN DEVI(Wife)
HR-14-007-019-001/23504
SC 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  
31 KELA(Wife)
HR-14-007-019-001/4406
SC 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  
32 KAPTAN(Self)
HR-14-007-019-001/4436
SC A A A A A A A P P P P A 4 315 1260 0 0 1260 ORIENTAL BANK OF COMMERCEHATTORBC0100390 1214007WL001224 Credited 23/09/2021  
33 PREMO(Wife)
HR-14-007-019-001/4269
OTHER A A A A A A A P P P A A 3 315 945 0 0 945 ORIENTAL BANK OF COMMERCEHATTORBC0100390 1214007WL001224 Credited 23/09/2021  
34 SINDHO DEVI(Wife)
HR-14-007-019-001/4301
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  
35 Neelam(Wife)
HR-14-007-019-001/4436
SC A A A A A A A P P P A A 3 315 945 0 0 945 PUNJAB NATIONAL BANKHATTPUNB0039010 1214007WL001224 Credited 23/09/2021  
36 SUNITA(Wife)
HR-14-007-019-001/18497
OTHER A A A A A A A P P P P A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANKHATTPUNB0039010 1214007WL001224 Credited 23/09/2021  
37 SONU(Wife)
HR-14-007-019-001/4197
OTHER A A A A A A A P P P P A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANKHATTPUNB0039010 1214007WL001224 Credited 23/09/2021  
38 BIMLA(Wife)
HR-14-007-019-001/4262
OTHER A A A A A A A P P P A A 3 315 945 0 0 945 PUNJAB NATIONAL BANKHATTPUNB0039010 1214007WL001224 Credited 23/09/2021  
39 Darshana(Self)
HR-14-007-019-001/240499
SC A A A A A A A P P P P A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANKHATTPUNB0039010 1214007WL001224 Credited 23/09/2021  
40 BIMLA(Wife)
HR-14-007-019-001/3
SC 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  
41 GEETA(Wife)
HR-14-007-019-001/23516-C
OTHER A A A A A A A P P P A A 3 315 945 0 0 945 ORIENTAL BANK OF COMMERCEHATTORBC0100390 1214007WL001224 Credited 23/09/2021  
42 GUDDI(Wife)
HR-14-007-019-001/23570
OTHER A A A A A A A P P P P A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANKHATTPUNB0039010 1214007WL001224 Credited 23/09/2021  
43 Saroj(Wife)
HR-14-007-019-001/23503
SC 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  
44 Rajpati Devi(Wife)
HR-14-007-019-001/4047
OTHER A A A A A A A P P P A A 3 315 945 0 0 945 PUNJAB NATIONAL BANKHATTPUNB0039010 1214007WL001224 Credited 23/09/2021  
45 SATISH KUMAR(Self)
HR-14-007-019-001/3863
OTHER A A A A A A A P P P P A 4 315 1260 0 0 1260 ORIENTAL BANK OF COMMERCEHATTORBC0100390 1214007WL001224 Credited 23/09/2021  
46 SURENDER(Husband)
HR-14-007-019-001/23568-B
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  
47 RINKI(Self)
HR-14-007-019-001/23568-B
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  
48 RAM PARKESH(Self)
HR-14-007-019-001/18497
OTHER A A A A A A A P P P P A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANKHATTPUNB0039010 1214007WL001224 Credited 23/09/2021  
49 SATISH KUMAR(Self)
HR-14-007-019-001/23521
OTHER A A A A A A A P P P P A 4 315 1260 0 0 1260 CANARA BANKSAFIDON CNRB0003235 1214007WL001224 Credited 23/09/2021  
50 POONAM(Wife)
HR-14-007-019-001/23521
OTHER A A A A A A A P P P P A 4 315 1260 0 0 1260 CANARA BANKSAFIDON CNRB0003235 1214007WL001224 Credited 23/09/2021  
Daily Attendence00000005050503916             
Category Amount Paid(In Rs.)
Amount Paid SC 21420
Amount Paid ST 0
Amount Paid Other 43155


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 64575
Average Per labour 1291.5
Total man days : 205