Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 03:23:10 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : SAFIDON
Muster Roll No. : 399 Date From : 11/09/2021    Date To : 15/09/2021 Sanction No. : 1214007/2021-2022/17572/AS    Sanction Date : 03/09/2021
Work Code : 1214007038/WC/1000021855 Work Name : Removal of Jal khumbi from Pond ( near Rajbhaa/ Irrigation Minor )
     

Measurement Book Detail
MB NO.  1        Page NO.  38

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 MAMNI(Wife)
HR-14-007-038-001/13448
SC P P P P A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL001659 Credited 27/09/2021  
2 SHEELA DEVI(Wife)
HR-14-007-038-001/14891
OTHER P P P P P 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL001659 Credited 27/09/2021  
3 DHARAM PAL(Self)
HR-14-007-038-001/14904
SC P P P P P 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL001659 Credited 28/09/2021  
4 SUNITA(Wife)
HR-14-007-038-001/14983
SC P P P P P 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL001659 Credited 27/09/2021  
5 JILE SINGH
HR-14-007-038-001/15024
SC P P A A A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL001659 Credited 27/09/2021  
6 SUDESH(Wife)
HR-14-007-038-001/15047
SC P P P P A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL001659 Credited 27/09/2021  
7 BHATERI(Wife)
HR-14-007-038-001/15057
SC P P A A A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL001659 Credited 27/09/2021  
8 VIDYA
HR-14-007-038-001/15087
SC P P P P P 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL001659 Credited 27/09/2021  
9 SALOCHNA(Wife)
HR-14-007-038-001/15217
SC P P P A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL001659 Credited 28/09/2021  
10 MALI(Wife)
HR-14-007-038-001/15346
SC P P P P A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL001659 Credited 28/09/2021  
11 NIRMALA
HR-14-007-038-001/15547
OTHER P P P P P 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL001659 Credited 28/09/2021  
12 RAJWANTI(Wife)
HR-14-007-038-001/15556
SC P P P P P 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL001659 Credited 28/09/2021  
13 BHATERI
HR-14-007-038-001/15792
OTHER P P P P P 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL001659 Credited 27/09/2021  
14 SANTOSH(Self)
HR-14-007-038-001/16097
SC P P P P P 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL001659 Credited 28/09/2021  
15 BALBIR(Self)
HR-14-007-038-001/16134
SC P P P P P 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL001751 Credited 07/10/2021  
16 KRISHAN(Son)
HR-14-007-038-001/16139
SC P P P P P 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL001659 Credited 27/09/2021  
17 DARSHAN DEVI(Wife)
HR-14-007-038-001/16668
SC P P P P A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL001659 Credited 27/09/2021  
18 MURTI
HR-14-007-038-001/16956
OTHER P P P P P 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL001659 Credited 27/09/2021  
19 BALBIR(Self)
HR-14-007-038-001/23628
SC P P P P P 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL001659 Credited 27/09/2021  
20 RAJPATI(Wife)
HR-14-007-038-001/23634
SC P P P P P 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL001659 Credited 28/09/2021  
21 REKHA(Self)
HR-14-007-038-001/23641
SC P P P P P 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL001659 Credited 28/09/2021  
22 MAHENDER SINGH
HR-14-007-038-001/23724
SC P P P P A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL001659 Credited 28/09/2021  
23 Dhanpati(Sister)
HR-14-007-038-001/15016
SC P P P P A 4 315 1260 0 0 1260 ORIENTAL BANK OF COMMERCESAFFIDONORBC0100682 1214007WL001659 Credited 27/09/2021  
24 RANBIR(Self)
HR-14-007-038-001/23729
SC P P P P P 5 315 1575 0 0 1575 PUNJAB NATIONAL BANKRAILWAY ROAD, SAFIDONPUNB0085100 1214007WL001659 Credited 27/09/2021  
25 SUMAN DEVI(Self)
HR-14-007-038-001/23616
SC P P P P P 5 315 1575 0 0 1575 PUNJAB NATIONAL BANKRAILWAY ROAD, SAFIDONPUNB0085100 1214007WL001659 Credited 27/09/2021  
26 BIMLA
HR-14-007-038-001/16103
SC P P P P P 5 315 1575 0 0 1575 PUNJAB NATIONAL BANKRAILWAY ROAD, SAFIDONPUNB0085100 1214007WL001659 Credited 27/09/2021  
27 RAJO(Wife)
HR-14-007-038-001/16110
SC P P P P P 5 315 1575 0 0 1575 PUNJAB NATIONAL BANKRAILWAY ROAD, SAFIDONPUNB0085100 1214007WL001659 Credited 27/09/2021  
28 ANGREJO DEVI(Self)
HR-14-007-038-001/15462
SC P P P P P 5 315 1575 0 0 1575 PUNJAB NATIONAL BANKRAILWAY ROAD, SAFIDONPUNB0085100 1214007WL001659 Credited 27/09/2021  
29 KHAJANI(Self)
HR-14-007-038-001/23639
SC P P P P P 5 315 1575 0 0 1575 ANDHRA BANKSAFIDONANDB0002500 1214007WL001659 Credited 27/09/2021  
30 ANARKALI(Wife)
HR-14-007-038-001/23721
OTHER P P P P P 5 315 1575 0 0 1575 CENTRAL BANK OF INDIAPURANI ANAJ MANDI, SAFIDONCBIN0283576 1214007WL001659 Credited 27/09/2021  
31 RANBIR(Self)
HR-14-007-038-001/16028
OTHER P P P P P 5 315 1575 0 0 1575 BANK OF BARODASAFIDONBARB0SAFIDO 1214007WL001659 Credited 27/09/2021  
32 NIRMLA(Wife)
HR-14-007-038-001/15933-A
OTHER P P P P A 4 315 1260 0 0 1260 STATE BANK OF INDIASAFIDONSBIN0050113 1214007WL001659 Credited 27/09/2021  
33 Munesh(Sister)
HR-14-007-038-001/15421
OTHER P P P P P 5 315 1575 0 0 1575 INDIAN BANKSAFIDONIDIB000S239 1214007WL001659 Credited 27/09/2021  
34 Sheela(Wife)
HR-14-007-038-001/15761
OTHER P P P P P 5 315 1575 0 0 1575 STATE BANK OF INDIASAFIDONSBIN0050113 1214007WL001659 Credited 27/09/2021  
Daily Attendence3434323124             
Category Amount Paid(In Rs.)
Amount Paid SC 34965
Amount Paid ST 0
Amount Paid Other 13860


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 48825
Average Per labour 1436.0294
Total man days : 155