Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 02:50:49 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : SAFIDON
Muster Roll No. : 457 Date From : 01/10/2021    Date To : 15/10/2021 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.  55

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 A P P P P P P A P P P A A 11 315 3465 0 0 3465 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL002134 Credited 08/12/2021  
2 SHEELA DEVI(Wife)
HR-14-007-038-001/14891
OTHER P P A P P P P P P A P P P P P 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL002134 Credited 27/10/2021  
3 DHARAM PAL(Self)
HR-14-007-038-001/14904
SC P P A P P P P P P A P P P P P 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL002134 Credited 08/12/2021  
4 JILE SINGH
HR-14-007-038-001/15024
SC P P A P P P P P P A P P P P P 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL002134 Credited 08/12/2021  
5 SUDESH(Wife)
HR-14-007-038-001/15047
SC P P A P P P P P P A P P P P P 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL002134 Credited 08/12/2021  
6 BHATERI(Wife)
HR-14-007-038-001/15057
SC A A A A A A A P P A P P P P P 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL002134 Credited 08/12/2021  
7 VIDYA
HR-14-007-038-001/15087
SC P P A P P P P P P A P P P P P 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL002134 Credited 08/12/2021  
8 ANGURI
HR-14-007-038-001/15321
SC A A A A A A A A P A P P P P P 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL002134 Credited 08/12/2021  
9 MALI(Wife)
HR-14-007-038-001/15346
SC P A A A A A A A A A A A A A A 1 315 315 0 0 315 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL002134 Credited 08/12/2021  
10 NIRMALA
HR-14-007-038-001/15547
OTHER P P A P P P P P P A P P P P P 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL002134 Credited 27/10/2021  
11 BHATERI
HR-14-007-038-001/15792
OTHER A A A A A A A P P A P P P P P 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL002134 Credited 27/10/2021  
12 SANTOSH(Self)
HR-14-007-038-001/16097
SC P P A P P P P P A A X X X X X 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL002134 Credited 08/12/2021  
13 SANTRO
HR-14-007-038-001/16126
SC P P A P P P A A A A A A A A A 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL002134 Credited 08/12/2021  
14 KRISHAN(Son)
HR-14-007-038-001/16139
SC P P A P P P P P P A P P P P P 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL002134 Credited 08/12/2021  
15 MURTI
HR-14-007-038-001/16956
OTHER A A A A A A A P P A P P P P P 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL002134 Credited 27/10/2021  
16 BALBIR(Self)
HR-14-007-038-001/23628
SC P P A P A A A P P A P P P P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL002134 Credited 08/12/2021  
17 RAJPATI(Wife)
HR-14-007-038-001/23634
SC P P A P P P P P P A P P P P P 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL002134 Credited 08/12/2021  
18 REKHA(Self)
HR-14-007-038-001/23641
SC P P A P P P P P P A P P P P P 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214007WL002134 Credited 08/12/2021  
19 RANBIR(Self)
HR-14-007-038-001/23729
SC P P A P P P P P P A X X X X X 8 315 2520 0 0 2520 PUNJAB NATIONAL BANKRAILWAY ROAD, SAFIDONPUNB0085100 1214007WL002134 Credited 08/12/2021  
20 SUMAN DEVI(Self)
HR-14-007-038-001/23616
SC P P A P P P P P P A P P P P P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANKRAILWAY ROAD, SAFIDONPUNB0085100 1214007WL002134 Credited 08/12/2021  
21 KHAJANI(Wife)
HR-14-007-038-001/16743
SC P P A P P P P P P A P P P P P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANKRAILWAY ROAD, SAFIDONPUNB0085100 1214007WL002134 Credited 08/12/2021  
22 BIMLA
HR-14-007-038-001/16103
SC P P A P P X X X X X X X X X X 4 315 1260 0 0 1260 PUNJAB NATIONAL BANKRAILWAY ROAD, SAFIDONPUNB0085100 1214007WL002134 Credited 08/12/2021  
23 RAJO(Wife)
HR-14-007-038-001/16110
SC P P A P P P P P P A P P P P P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANKRAILWAY ROAD, SAFIDONPUNB0085100 1214007WL002134 Credited 08/12/2021  
24 ANGREJO DEVI(Self)
HR-14-007-038-001/15462
SC P P A P P P P P P A P P P P P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANKRAILWAY ROAD, SAFIDONPUNB0085100 1214007WL002134 Credited 08/12/2021  
25 KHAJANI(Self)
HR-14-007-038-001/23639
SC P P A A P P P P P A X X X X X 7 315 2205 0 0 2205 ANDHRA BANKSAFIDONANDB0002500 1214007WL002134 Credited 08/12/2021  
26 ANARKALI(Wife)
HR-14-007-038-001/23721
OTHER P P A P P P P A A A A A A A A 6 315 1890 0 0 1890 CENTRAL BANK OF INDIAPURANI ANAJ MANDI, SAFIDONCBIN0283576 1214007WL002134 Credited 27/10/2021  
27 RANBIR(Self)
HR-14-007-038-001/16028
OTHER P P A P P P P P A A A A A A A 7 315 2205 0 0 2205 BANK OF BARODASAFIDONBARB0SAFIDO 1214007WL002134 Credited 27/10/2021  
28 NIRMLA(Wife)
HR-14-007-038-001/15933-A
OTHER P P A P P A A A A A A A A A A 4 315 1260 0 0 1260 STATE BANK OF INDIASAFIDONSBIN0050113 1214007WL002134 Credited 27/10/2021  
29 MURTI
HR-14-007-038-001/23724
SC P P A P P P P X X X X X X X X 6 315 1890 0 0 1890 INDIAN BANKSAFIDONIDIB000S239 1214007WL002134 Credited 08/12/2021  
30 Munesh(Sister)
HR-14-007-038-001/15421
OTHER A A A A A A A P P A P P P P P 7 315 2205 0 0 2205 INDIAN BANKSAFIDONIDIB000S239 1214007WL002134 Credited 27/10/2021  
31 Parkash Devi(Wife)
HR-14-007-038-001/16786
SC P P A P P P P P P A P P P P P 13 315 4095 0 0 4095 STATE BANK OF INDIASAFIDONSBIN0050113 1214007WL002134 Credited 08/12/2021  
32 Sheela(Wife)
HR-14-007-038-001/15761
OTHER P P A P P P P P P A P P P P P 13 315 4095 0 0 4095 STATE BANK OF INDIASAFIDONSBIN0050113 1214007WL002134 Credited 27/10/2021  
Daily Attendence2726025252322252402222222121             
Category Amount Paid(In Rs.)
Amount Paid SC 71820
Amount Paid ST 0
Amount Paid Other 24255


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 96075
Average Per labour 3002.3438
Total man days : 305