Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 04:08:10 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : UJHANA
Muster Roll No. : 361 Date From : 01/06/2021    Date To : 15/06/2021 Sanction No. : 1214008/2021-2022/10584/AS    Sanction Date : 31/05/2021
Work Code : 1214001004/LD/1000027921 Work Name : E/Filling in majari pati Shamshan Ghat ujhana
     

Measurement Book Detail
MB NO.  1282        Page NO.  31

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 SALINDER(Self)
HR-14-001-004-001/1001-A
OTHER P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL000502 Credited 24/06/2021  
2 JAGDEV(Self)
HR-14-001-004-001/12654
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL000502 Credited 24/06/2021  
3 PARDEEP(Self)
HR-14-001-004-001/19633
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL000502 Credited 24/06/2021  
4 GUDDI(Self)
HR-14-001-004-001/23387
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL000502 Credited 24/06/2021  
5 mahindro
HR-14-001-004-001/23410
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL000502 Credited 24/06/2021  
6 OMI(Self)
HR-14-001-004-001/23703
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL000502 Credited 24/06/2021  
7 SHUKANTALA(Self)
HR-14-001-004-001/23872
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL000502 Credited 24/06/2021  
8 Ashok Kumar(Self)
HR-14-001-004-001/1640-A
OTHER P P P P P A A A A A A A A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000502 Credited 25/06/2021  
9 Urmila(Wife)
HR-14-001-004-001/1696
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000502 Credited 24/06/2021  
10 BALWAN(Self)
HR-14-001-004-001/10191
OTHER P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000502 Credited 24/06/2021  
11 INDER(Self)
HR-14-001-004-001/23433
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000502 Credited 24/06/2021  
12 KOKAL(Self)
HR-14-001-004-001/23933
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000502 Credited 24/06/2021  
13 SANDEEP(Self)
HR-14-001-004-001/24244
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000502 Credited 24/06/2021  
14 RAJENDER(Self)
HR-14-001-004-001/23837
SC P P P P P P A P P P P P A A A 11 315 3465 0 0 3465 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000502 Credited 24/06/2021  
15 Varinder kumar(Self)
HR-14-001-004-001/2020
OTHER P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000502 Credited 25/06/2021  
16 Reena Devi(Wife)
HR-14-001-004-001/20618-A
SC P P P P P A A A A A A A A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000502 Credited 25/06/2021  
17 Ashok(Self)
HR-14-001-004-001/23002
OTHER P P P P P P A P P A A A A A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000502 Credited 25/06/2021  
18 Sushil Kumar(Self)
HR-14-001-004-001/23529
OTHER P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000502 Credited 25/06/2021  
19 JAGDISH(Son)
HR-14-001-004-001/23588
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000502 Credited 24/06/2021  
20 Satbir(Son)
HR-14-001-004-001/23597
SC P P P P P P A P P P P P A A A 11 315 3465 0 0 3465 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000502 Credited 25/06/2021  
21 Sonia(Wife)
HR-14-001-004-001/23636-A
SC P P P P P P A P P P P P A A A 11 315 3465 0 0 3465 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000502 Credited 24/06/2021  
22 Gulab(Son)
HR-14-001-004-001/151
SC P P P P P P A P P P A A A A A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000502 Credited 25/06/2021  
23 BAKIL(Son)
HR-14-001-004-001/20118
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000502 Credited 24/06/2021  
24 BALA(Wife)
HR-14-001-004-001/23440
SC P P A A A A A A A A A A A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000502 Credited 24/06/2021  
25 Sunil(Self)
HR-14-001-004-001/10631-A
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000502 Credited 24/06/2021  
26 POONAM DEVI(Wife)
HR-14-001-004-001/1001-A
OTHER P P P P P P A P P A A A A A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000502 Credited 25/06/2021  
27 Rammehar(Self)
HR-14-001-004-001/1768
OTHER P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000502 Credited 25/06/2021  
28 Samat(Son)
HR-14-001-004-001/1937
OTHER P P P P P P A P P P P A A A A 10 315 3150 0 0 3150 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000502 Credited 25/06/2021  
29 SONIA(Self)
HR-14-001-004-001/23588-A
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000502 Credited 25/06/2021  
30 KAMLESH(Wife)
HR-14-001-004-001/23579
SC P P P P P P A P P P P P A A A 11 315 3465 0 0 3465 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000502 Credited 24/06/2021  
31 Kuldeep(Son)
HR-14-001-004-001/23814
SC P P P P P P A P P P A A A A A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000502 Credited 24/06/2021  
32 Kavita(Self)
HR-14-001-004-001/23570-A
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 BANK OF BARODANARWANA,JIND,HARYANA BARB0NARWAN 1214001WL000502 Credited 25/06/2021  
33 Saroj Rani(Wife)
HR-14-001-004-001/12479
OTHER P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 UNION BANK OF INDIANARWANAUBIN0554065 1214001WL000502 Credited 24/06/2021  
Daily Attendence3333323232300303028262521021             
Category Amount Paid(In Rs.)
Amount Paid SC 83160
Amount Paid ST 0
Amount Paid Other 34335


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 117495
Average Per labour 3560.4546
Total man days : 373