Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 03:22:22 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : SAFIDON
Muster Roll No. : 321 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 HEMA DEVI(Self)
HR-14-007-019-001/4809
SC A A A A A A A A P P P P 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL001224 Credited 23/09/2021  
2 SUMIJA(Wife)
HR-14-007-019-001/4877
OTHER A A 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 1214007WL001224 Credited 23/09/2021  
3 PAPPU(Self)
HR-14-007-019-001/4895
OTHER A A 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 1214007WL001224 Credited 23/09/2021  
4 PARKASH(Self)
HR-14-007-019-001/4534
SC A A 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 1214007WL001224 Credited 23/09/2021  
5 RAMESH(Self)
HR-14-007-019-001/4661
OTHER A A A A A A A A P P P P 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL001224 Credited 23/09/2021  
6 SUSHMA(Self)
HR-14-007-019-001/53
SC A A A A A A A A P P P P 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL001224 Credited 23/09/2021  
7 BIMLA DEVI(Wife)
HR-14-007-019-001/5317
OTHER A A A A A A A A P P P P 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL001224 Credited 23/09/2021  
8 BHIM SINGH(Self)
HR-14-007-019-001/5359
OTHER A A A A A A A A P P P P 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL001224 Credited 23/09/2021  
9 KAMLESH(Wife)
HR-14-007-019-001/5068
OTHER A A 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 1214007WL001224 Credited 23/09/2021  
10 BALBIR(Self)
HR-14-007-019-001/5596
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  
11 KAMLESH(Self)
HR-14-007-019-001/59
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  
12 AJIT(Self)
HR-14-007-019-001/60
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  
13 SAROJ(Self)
HR-14-007-019-001/6301
OTHER A A 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 1214007WL001224 Credited 23/09/2021  
14 ASHOK(Self)
HR-14-007-019-001/6346
SC A A 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 1214007WL001224 Credited 23/09/2021  
15 SAGAR(Son)
HR-14-007-019-001/4520-C
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  
16 Krishan Pal(Self)
HR-14-007-019-001/4743
SC A A A A A A A A A P P P 3 315 945 0 0 945 ORIENTAL BANK OF COMMERCEHATTORBC0100390 1214007WL001224 Credited 23/09/2021  
17 Guddi(Wife)
HR-14-007-019-001/4743
SC A A A A A A A A A P P P 3 315 945 0 0 945 ORIENTAL BANK OF COMMERCEHATTORBC0100390 1214007WL001224 Credited 23/09/2021  
18 roshani(Wife)
HR-14-007-019-001/5549
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  
19 SATBIR(Self)
HR-14-007-019-001/5549
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  
20 Mishri Devi(Self)
HR-14-007-019-001/6284
OTHER A A A A A A A A P P P P 4 315 1260 0 0 1260 ORIENTAL BANK OF COMMERCEHATTORBC0100390 1214007WL001224 Credited 23/09/2021  
21 SHEELA(Wife)
HR-14-007-019-001/6346
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  
22 TARAVANTI(Self)
HR-14-007-019-001/4512
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  
23 OMLI(Self)
HR-14-007-019-001/56
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  
24 LADO DEVI(Wife)
HR-14-007-019-001/58
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  
25 JAI BHAGWAN(Self)
HR-14-007-019-001/5509
OTHER A A A A A A A A P P P P 4 315 1260 0 0 1260 ORIENTAL BANK OF COMMERCEHATTORBC0100390 1214007WL001224 Credited 23/09/2021  
26 KAMLESH(Wife)
HR-14-007-019-001/5359
OTHER A A A A A A A A P P P P 4 315 1260 0 0 1260 ORIENTAL BANK OF COMMERCEHATTORBC0100390 1214007WL001224 Credited 23/09/2021  
27 RAMMEHAR(Self)
HR-14-007-019-001/5024
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  
28 KARMO(Wife)
HR-14-007-019-001/5018
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  
29 RAJVANTI(Wife)
HR-14-007-019-001/4955
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  
30 BIRAMATI(Wife)
HR-14-007-019-001/5509
OTHER A A A A A A A A P P P P 4 315 1260 0 0 1260 PUNJAB NATIONAL BANKHATTPUNB0039010 1214007WL001224 Credited 23/09/2021  
31 KANTA(Wife)
HR-14-007-019-001/6372
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  
32 PREMO(Wife)
HR-14-007-019-001/4997
OTHER A A A A A A A A P P P P 4 315 1260 0 0 1260 ORIENTAL BANK OF COMMERCESAFFIDONORBC0100682 1214007WL001224 Credited 23/09/2021  
33 KAVITA(Wife)
HR-14-007-019-001/49
SC A A A A A A A A A P P P 3 315 945 0 0 945 ORIENTAL BANK OF COMMERCEHATTORBC0100390 1214007WL001224 Credited 23/09/2021  
34 MAMTA(Self)
HR-14-007-019-001/6376-A
OTHER A A A A A A A A P P P P 4 315 1260 0 0 1260 ORIENTAL BANK OF COMMERCEHATTORBC0100390 1214007WL001224 Credited 23/09/2021  
35 SATBIR(Self)
HR-14-007-019-001/6689
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 SANTRA(Wife)
HR-14-007-019-001/6363
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  
37 MANJU RANI(Wife)
HR-14-007-019-001/4526
OTHER A A A A A A A A P P P P 4 315 1260 0 0 1260 PUNJAB NATIONAL BANKHATTPUNB0039010 1214007WL001750 Credited 07/10/2021  
38 RAJBALA(Wife)
HR-14-007-019-001/4766
OTHER A A A A A A A A A P P P 3 315 945 0 0 945 PUNJAB NATIONAL BANKHATTPUNB0039010 1214007WL001224 Credited 23/09/2021  
39 Krishana(Self)
HR-14-007-019-001/5251
OTHER A A A A A A A A A P P P 3 315 945 0 0 945 PUNJAB NATIONAL BANKHATTPUNB0039010 1214007WL001224 Credited 23/09/2021  
40 BABALI(Self)
HR-14-007-019-001/55
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  
41 SONU(Son)
HR-14-007-019-001/55
OTHER A A A A A A A A P P P P 4 315 1260 0 0 1260 ORIENTAL BANK OF COMMERCEHATTORBC0100390 1214007WL001224 Credited 23/09/2021  
42 sunil kumar(Self)
HR-14-007-019-001/6376
SC A A A A A A A A A P P P 3 315 945 0 0 945 ORIENTAL BANK OF COMMERCEHATTORBC0100390 1214007WL001224 Credited 23/09/2021  
43 LUXMI(Self)
HR-14-007-019-001/4520-C
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 Aman(Son)
HR-14-007-019-001/4928
SC A A A A A A A A P P P P 4 315 1260 0 0 1260 PUNJAB NATIONAL BANKHATTPUNB0039010 1214007WL001224 Credited 23/09/2021  
45 MAMTA(Wife)
HR-14-007-019-001/4667-A
SC A A A A A A A A A P P P 3 315 945 0 0 945 PUNJAB NATIONAL BANKHATTPUNB0039010 1214007WL001224 Credited 23/09/2021  
46 MEENA(Wife)
HR-14-007-019-001/4895
OTHER A A A A A A A A A P P P 3 315 945 0 0 945 PUNJAB NATIONAL BANKHATTPUNB0039010 1214007WL001224 Credited 23/09/2021  
47 NASIB
HR-14-007-019-001/4997
OTHER A A A A A A A A P P P P 4 315 1260 0 0 1260 UNION BANK OF INDIAPILLUKHERAUBIN0933589 1214007WL001224 Credited 23/09/2021  
48 POOJA
HR-14-007-019-001/58
SC A A A A A A A P P P P P 5 315 1575 0 0 1575 INDIAN BANKSAFIDONIDIB000S511 1214007WL001224 Credited 23/09/2021  
49 SUSHIL KUMAR(Son)
HR-14-007-019-001/4766
OTHER A A A A A A A A A P P P 3 315 945 0 0 945 STATE BANK OF INDIASAFIDONSBIN0012198 1214007WL001224 Credited 23/09/2021  
Daily Attendence00000001934494949             
Category Amount Paid(In Rs.)
Amount Paid SC 21420
Amount Paid ST 0
Amount Paid Other 41580


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 63000
Average Per labour 1285.7142
Total man days : 200