Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 04:07:08 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : UJHANA
Muster Roll No. : 1873 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 DHARMENDER SINGH(Self)
HR-14-001-049-001/19409
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 RAMESHAR(Self)
HR-14-001-049-001/19484
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  
3 SUNITA(Self)
HR-14-001-049-001/20774
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 RAM NIVAS
HR-14-001-049-001/21459
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  
5 RAM DIYA(Self)
HR-14-001-049-001/21474
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  
6 SUKHDEV(Self)
HR-14-001-049-001/21577
OTHER 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 23/02/2022  
7 RAN(Self)
HR-14-001-049-001/21587
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 SANTRO(Self)
HR-14-001-049-001/21663
SC A A A A A P P P P P A A A A A 5 77.52 387.6 0 0 387.6 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL0003070 Credited 24/02/2022  
9 SUNITA(Self)
HR-14-001-049-001/21904
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  
10 RAGHUBIR(Self)
HR-14-001-049-001/21926
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 JOGINDER(Self)
HR-14-001-049-001/21958
SC A A A A A P P P P P P A A A A 6 77.52 465.12 0 0 465.12 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL0003070 Credited 24/02/2022  
12 BALWANT(Self)
HR-14-001-049-001/22222
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  
13 KRISHAN(Self)
HR-14-001-049-001/22940
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  
14 POHALI(Self)
HR-14-001-049-001/23117
SC A A A A A A P P P P P A P P P 8 77.52 620.16 0 0 620.16 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL0003070 Credited 24/02/2022  
15 GURNAM(Self)
HR-14-001-049-001/19731
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 PUNJAB NATIONAL BANKDHAMTAN JINDPUNB0327700 1214001WL0003070 Credited 23/02/2022  
16 CHANDI RAM(Self)
HR-14-001-049-001/19457
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  
17 BALI(Wife)
HR-14-001-049-001/21485
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  
18 PINKI(Wife)
HR-14-001-049-001/20796
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  
19 SANTOSH(Self)
HR-14-001-049-001/21158
OTHER A A A A A P P P P P P A P P A 8 77.52 620.16 0 0 620.16 HARYANA GARAMIN BANKDHABI TEK SINGHPUNB0HGB001 1214001WL0003070 Credited 23/02/2022  
20 SURESH(Self)
HR-14-001-049-001/20228
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  
21 USHA(Wife)
HR-14-001-049-001/21871
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 SUMAN(Wife)
HR-14-001-049-001/22925
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 Sandeep(Son)
HR-14-001-049-001/20002
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 1214001WL0003992 Credited 17/05/2022  
24 Chand Kaur(Self)
HR-14-001-049-001/20203
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  
25 Didaara(Self)
HR-14-001-049-001/23225-A
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  
26 JOGINDER(Self)
HR-14-001-049-001/22907
OTHER A A A A A P P P P P P A P P A 8 77.52 620.16 0 0 620.16 HARYANA GARAMIN BANKDHABI TEK SINGHPUNB0HGB001 1214001WL0003070 Credited 23/02/2022  
27 SAVITRI(Self)
HR-14-001-049-001/22919
OTHER A A A A A A A A P A A A A A P 2 77.52 155.04 0 0 155.04 HARYANA GARAMIN BANKDHABI TEK SINGHPUNB0HGB001 1214001WL0003070 Credited 23/02/2022  
28 RAJBEER(Self)
HR-14-001-049-001/21733
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  
29 BALA
HR-14-001-049-001/21861
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 HARYANA GARAMIN BANKDHABI TEK SINGHPUNB0HGB001 1214001WL0003070 Credited 24/02/2022  
30 SURESH(Self)
HR-14-001-049-001/19548
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  
31 SITA RAM(Self)
HR-14-001-049-001/19395
OTHER A A A A A P P P P P P A P P A 8 77.52 620.16 0 0 620.16 HARYANA GARAMIN BANKDHABI TEK SINGHPUNB0HGB001 1214001WL0003070 Credited 23/02/2022  
32 BALDEV
HR-14-001-049-001/20266
OTHER A A A A A P P P P P P A P P A 8 77.52 620.16 0 0 620.16 HARYANA GARAMIN BANKDHABI TEK SINGHPUNB0HGB001 1214001WL0003070 Credited 23/02/2022  
33 JOGINDER(Self)
HR-14-001-049-001/19402
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  
34 PREMO(Self)
HR-14-001-049-001/22282
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 HARYANA GARAMIN BANKDHABI TEK SINGHPUNB0HGB001 1214001WL0003070 Credited 24/02/2022  
35 CHANDERBHAN
HR-14-001-049-001/22919
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  
36 Seema Devi(Wife)
HR-14-001-049-001/22957
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  
37 RAMPAL(Self)
HR-14-001-049-001/21533
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 SARVA HARYANA GRAMIN BANKDHABI TEK SINGHPUNB0HGB001 1214001WL0003992 Credited 17/05/2022  
Daily Attendence000003536363736350343326             
Category Amount Paid(In Rs.)
Amount Paid SC 12403.2
Amount Paid ST 0
Amount Paid Other 11472.96


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23876.16
Average Per labour 645.3015
Total man days : 308