Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 03:27:16 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : UJHANA
Muster Roll No. : 362 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 sheela
HR-14-001-004-001/26165
OTHER P P A A A A A A A A A A A A A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL000502 Credited 24/06/2021  
2 SURESH KUMAR(Self)
HR-14-001-004-001/26529
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 NARESH(Son)
HR-14-001-004-001/26543
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 SIMAN(Son)
HR-14-001-004-001/26242
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 RAMNIWASH(Self)
HR-14-001-004-001/44071
SC P P P P P P A P P A A A A A A 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL000502 Credited 24/06/2021  
6 SHAMSHER(Self)
HR-14-001-004-001/44065
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 JIYA(Self)
HR-14-001-004-001/44069
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 RAM BATERI(Wife)
HR-14-001-004-001/44095
SC P P A A A A A A A A A A A A A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL000502 Credited 24/06/2021  
9 RAMCHANDER(Self)
HR-14-001-004-001/44121
SC P P P P A A A A A A A A A A A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL000502 Credited 24/06/2021  
10 SOMA(Self)
HR-14-001-004-001/828-A
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  
11 jiyo
HR-14-001-004-001/841-A
SC 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 24/06/2021  
12 Bedo Devi(Wife)
HR-14-001-004-001/43744
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  
13 bhateri devi
HR-14-001-004-001/810-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  
14 Krishana(Wife)
HR-14-001-004-001/49172
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  
15 MUKESH(Self)
HR-14-001-004-001/642-A
SC 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 24/06/2021  
16 NIRMALA(Wife)
HR-14-001-004-001/44071
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  
17 BAJINDER(Son)
HR-14-001-004-001/44073
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  
18 NARESH(Wife)
HR-14-001-004-001/44092
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  
19 mahaver singh(Self)
HR-14-001-004-001/26367
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  
20 UMED SINGH(Son)
HR-14-001-004-001/26677
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  
21 Bashu(Self)
HR-14-001-004-001/26827
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 24/06/2021  
22 Mahavir(Self)
HR-14-001-004-001/43733
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  
23 RAMMEHAR(Son)
HR-14-001-004-001/26196
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 SATBIR(Husband)
HR-14-001-004-001/24874-A
OTHER P P P P P P A P A A A A A A A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000502 Credited 25/06/2021  
25 bhartha(Self)
HR-14-001-004-001/8957
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  
26 SANJAY(Son)
HR-14-001-004-001/44070
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  
27 POONAM(Self)
HR-14-001-004-001/44108
SC P P P A A A A A A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANKDANODA KALANPUNB0150800 1214001WL000502 Credited 25/06/2021  
28 RAGHUBIR(Self)
HR-14-001-004-001/698-A
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  
29 PALA(Self)
HR-14-001-004-001/870-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 24/06/2021  
30 Mukesh(Self)
HR-14-001-004-001/24874
OTHER P P P P P P A P A A A A A A A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000502 Credited 24/06/2021  
31 REKHA(Wife)
HR-14-001-004-001/43739
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  
32 Fakiriya(Son)
HR-14-001-004-001/43608-A
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  
33 SHEEMA(Self)
HR-14-001-004-001/26823-B
OTHER P P P P P P A A A A A A A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000502 Credited 24/06/2021  
34 SANJAY(Son)
HR-14-001-004-001/26564
SC P P P P P P A A A A A A A A A 6 315 1890 0 0 1890 INDIAN BANKNARWANAIDIB000N551 1214001WL000502 Credited 24/06/2021  
35 RAJESH(Son)
HR-14-001-004-001/26564
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 STATE BANK OF INDIANARWANASBIN0050112 1214001WL000502 Credited 24/06/2021  
Daily Attendence3535333231310292725252222022             
Category Amount Paid(In Rs.)
Amount Paid SC 79065
Amount Paid ST 0
Amount Paid Other 37170


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 116235
Average Per labour 3321
Total man days : 369