Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 03:24:15 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : SAFIDON
Muster Roll No. : 322 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 SANTOSH(Self)
HR-14-007-019-001/69
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  
2 SUBASH(Self)
HR-14-007-019-001/73
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 MAHAVIR(Self)
HR-14-007-019-001/74
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  
4 BALJEET(Self)
HR-14-007-019-001/81
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  
5 MAHENDER(Father)
HR-14-007-019-001/82
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  
6 JAI BHAGWAN(Self)
HR-14-007-019-001/80
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  
7 BALBIR SINGH(Self)
HR-14-007-019-001/8465
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  
8 RAJBIR(Self)
HR-14-007-019-001/8503
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 RAM KUMAR(Self)
HR-14-007-019-001/8520-A
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  
10 PARVEEN(Self)
HR-14-007-019-001/86
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 ISHWER(Self)
HR-14-007-019-001/89
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  
12 SANTOSH(Wife)
HR-14-007-019-001/73
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  
13 sandeep(Son)
HR-14-007-019-001/67
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  
14 SATBIR(Self)
HR-14-007-019-001/7867
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  
15 BALA DEVI(Wife)
HR-14-007-019-001/8403
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  
16 RUPCHAND(Self)
HR-14-007-019-001/8055
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  
17 KRISHAN KUMAR(Self)
HR-14-007-019-001/8423
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  
18 Mamta(Wife)
HR-14-007-019-001/80
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  
19 SUNITA(Wife)
HR-14-007-019-001/7867
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  
20 RANDHIR(Self)
HR-14-007-019-001/85
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  
21 SUNITA(Wife)
HR-14-007-019-001/85
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  
22 SATISH(Self)
HR-14-007-019-001/89-B
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  
23 REENA(Wife)
HR-14-007-019-001/89-B
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  
24 Jarina(Daughter-in-Law)
HR-14-007-019-001/6689
OTHER 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  
25 SUMIT
HR-14-007-019-001/8
SC 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 Attendence0000000242425173             
Category Amount Paid(In Rs.)
Amount Paid SC 6300
Amount Paid ST 0
Amount Paid Other 22995


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29295
Average Per labour 1171.8
Total man days : 93