Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 04:03:17 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : UJHANA
Muster Roll No. : 1871 Date From : 01/01/2022    Date To : 15/01/2022 Sanction No. : 1214008/2021-2022/8219/AS    Sanction Date : 22/04/2021
Work Code : 1214001049/WC/1000020203 Work Name : Revonation of Pond near Shiv Mandir Dhabi Tak Singh
     

Measurement Book Detail
MB NO.  1030        Page NO.  34

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 KADWI(Self)
HR-14-001-049-001/34277
SC A A A A A P P P P P P A P P P 9 77.52 697.68 0 0 697.68 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL0003070 Credited 24/02/2022  
2 SUKHDEV(Self)
HR-14-001-049-001/33971
SC A A A A A P P P P P P A P P A 8 77.52 620.16 0 0 620.16 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL0003070 Credited 24/02/2022  
3 BADEI
HR-14-001-049-001/34061
SC A A A A A P P P P P P A P P P 9 77.52 697.68 0 0 697.68 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL0003070 Credited 24/02/2022  
4 PAMMI(Self)
HR-14-001-049-001/34068
SC A A A A A P P P P P P A P P P 9 77.52 697.68 0 0 697.68 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL0003070 Credited 24/02/2022  
5 SANJAY(Self)
HR-14-001-049-001/20257
SC A A A A A P P P P P P A P P P 9 77.52 697.68 0 0 697.68 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL0003070 Credited 24/02/2022  
6 BHIRA
HR-14-001-049-001/21293
SC A A A A A P P P P P P A P P P 9 77.52 697.68 0 0 697.68 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL0003070 Credited 24/02/2022  
7 BHANA(Self)
HR-14-001-049-001/22296
SC A A A A A P P P P P P A P P P 9 77.52 697.68 0 0 697.68 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL0003070 Credited 24/02/2022  
8 SITO DEVI(Self)
HR-14-001-049-001/23145
SC A A A A A P P P P P P A P P P 9 77.52 697.68 0 0 697.68 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL0003070 Credited 24/02/2022  
9 SHAMSHER
HR-14-001-049-001/29016
OTHER A A A A A P P P P P P A P P P 9 77.52 697.68 0 0 697.68 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL0003070 Credited 23/02/2022  
10 PAWAN(Self)
HR-14-001-049-001/33816
SC A A A A A P P P P P P A P P P 9 77.52 697.68 0 0 697.68 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL0003070 Credited 24/02/2022  
11 SALINDER
HR-14-001-049-001/40707
SC A A A A A P P P P P P A P A A 7 77.52 542.64 0 0 542.64 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL0003070 Credited 24/02/2022  
12 Balinder singh(Self)
HR-14-001-049-001/21211-A
SC A A A A A P P P P P P A P P P 9 77.52 697.68 0 0 697.68 HARYANA GARAMIN BANKDHABI TEK SINGHPUNB0HGB001 1214001WL0003070 Credited 24/02/2022  
13 Krishan kumar(Self)
HR-14-001-049-001/22164
OTHER A A A A A P P P P P P A P P P 9 77.52 697.68 0 0 697.68 HARYANA GARAMIN BANKDHABI TEK SINGHPUNB0HGB001 1214001WL0003070 Credited 23/02/2022  
14 MAHINDER
HR-14-001-049-001/34234
SC A A A A A P P P P P P A P P P 9 77.52 697.68 0 0 697.68 HARYANA GARAMIN BANKNARWANAPUNB0HGB001 1214001WL0003070 Credited 25/02/2022  
15 RAMRATI
HR-14-001-049-001/34285
SC A A A A A P P P P P P A P P P 9 77.52 697.68 0 0 697.68 HARYANA GARAMIN BANKDHABI TEK SINGHPUNB0HGB001 1214001WL0003070 Credited 24/02/2022  
16 Kanta(Wife)
HR-14-001-049-001/660
OTHER A A A A A P P P P P P A P P P 9 77.52 697.68 0 0 697.68 SARVA HARYANA GRAMIN BANKDHABI TEK SINGHPUNB0HGB001 1214001WL0003070 Credited 23/02/2022  
17 Bansi Lal(Husband)
HR-14-001-049-001/40709
OTHER A A A A A P P P P P P A P P P 9 77.52 697.68 0 0 697.68 HARYANA GARAMIN BANKDHABI TEK SINGHPUNB0HGB001 1214001WL0003070 Credited 23/02/2022  
18 Imrati(Wife)
HR-14-001-049-001/33816-A
OTHER A A A A A P P P P P P A P A A 7 77.52 542.64 0 0 542.64 HARYANA GARAMIN BANKDHABI TEK SINGHPUNB0HGB001 1214001WL0003070 Credited 23/02/2022  
19 CHANDER BHAN(Self)
HR-14-001-049-001/34298
SC A A A A A P P P P P P A P P P 9 77.52 697.68 0 0 697.68 HARYANA GARAMIN BANKNARWANAPUNB0HGB001 1214001WL0003070 Credited 24/02/2022  
20 SATYAWAN(Self)
HR-14-001-049-001/40706
SC A A A A A P P P P P P A P P P 9 77.52 697.68 0 0 697.68 HARYANA GARAMIN BANKNARWANAPUNB0HGB001 1214001WL0003070 Credited 24/02/2022  
21 KAMLESH(Self)
HR-14-001-049-001/22172
OTHER A A A A A P P P P P P A P P P 9 77.52 697.68 0 0 697.68 HARYANA GARAMIN BANKDHABI TEK SINGHPUNB0HGB001 1214001WL0003070 Credited 23/02/2022  
22 Darshana(Self)
HR-14-001-049-001/22177
SC A A A A A P P P P P P A P P P 9 77.52 697.68 0 0 697.68 HARYANA GARAMIN BANKDHABI TEK SINGHPUNB0HGB001 1214001WL0003070 Credited 24/02/2022  
23 Karambir(Son)
HR-14-001-049-001/23201
SC A A A A A P P P P P P A P P P 9 77.52 697.68 0 0 697.68 HARYANA GARAMIN BANKDHABI TEK SINGHPUNB0HGB001 1214001WL0003070 Credited 24/02/2022  
24 BHURIYA(Self)
HR-14-001-049-001/21645
SC A A A A A P P P P P P A P P P 9 77.52 697.68 0 0 697.68 HARYANA GARAMIN BANKDHABI TEK SINGHPUNB0HGB001 1214001WL0003070 Credited 24/02/2022  
25 MIYA(Self)
HR-14-001-049-001/21191
SC A A A A A P P P P P P A P P P 9 77.52 697.68 0 0 697.68 HARYANA GARAMIN BANKDHABI TEK SINGHPUNB0HGB001 1214001WL0003070 Credited 24/02/2022  
26 BHOTI(Wife)
HR-14-001-049-001/21201
SC A A A A A P P P P P P A P P P 9 77.52 697.68 0 0 697.68 HARYANA GARAMIN BANKDHABI TEK SINGHPUNB0HGB001 1214001WL0003070 Credited 24/02/2022  
Daily Attendence000002626262626260262423             
Category Amount Paid(In Rs.)
Amount Paid SC 13721.04
Amount Paid ST 0
Amount Paid Other 4031.04


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17752.08
Average Per labour 682.7722
Total man days : 229