Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 03:19:58 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : UJHANA
Muster Roll No. : 1874 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 KRISHANA
HR-14-001-049-001/23250
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 BOHTI
HR-14-001-049-001/26152
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  
3 SOTI(Self)
HR-14-001-049-001/26487
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  
4 BHARAT(Self)
HR-14-001-049-001/33885
OTHER 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 23/02/2022  
5 SATPAL(Self)
HR-14-001-049-001/33898
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 ANGURI
HR-14-001-049-001/33960
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  
7 ANGURI
HR-14-001-049-001/34021
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 RAJBIR(Self)
HR-14-001-049-001/34056
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  
9 PHULPATI
HR-14-001-049-001/40695
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  
10 RAMMEHAR(Self)
HR-14-001-049-001/40699-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 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL0003070 Credited 23/02/2022  
11 SUNITA
HR-14-001-049-001/40711
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  
12 JOGENDERO(Self)
HR-14-001-049-001/49739
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 DALBIR(Self)
HR-14-001-049-001/658-A
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  
14 DARSHANA
HR-14-001-049-001/661-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 PUNJAB NATIONAL BANKDHAMTAN JINDPUNB0327700 1214001WL0003070 Credited 23/02/2022  
15 Dariya(Self)
HR-14-001-049-001/49737
OTHER A A A A A P P P P P P A P A P 8 77.52 620.16 0 0 620.16 HARYANA GARAMIN BANKDHABI TEK SINGHPUNB0HGB001 1214001WL0003070 Credited 23/02/2022  
16 JOGINDER(Self)
HR-14-001-049-001/49742
OTHER A A A A A A A A A A A A A P P 2 77.52 155.04 0 0 155.04 HARYANA GARAMIN BANKDHABI TEK SINGHPUNB0HGB001 1214001WL0003070 Credited 23/02/2022  
17 OM PARKASH(Self)
HR-14-001-049-001/40704
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  
18 DILBAG(Self)
HR-14-001-049-001/40696
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 BANKBELARKHA (JIND)PUNB0HGB001 1214001WL0003070 Credited 23/02/2022  
19 Randhir(Self)
HR-14-001-049-001/26035-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  
20 SUDESH(Self)
HR-14-001-049-001/40699
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 MAHAVEER(Self)
HR-14-001-049-001/34745
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 KARMBIR(Self)
HR-14-001-049-001/656-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 BANKNARWANAPUNB0HGB001 1214001WL0003070 Credited 24/02/2022  
23 LOVEPREET
HR-14-001-049-001/659-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  
24 Sinder(Self)
HR-14-001-049-001/40710
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 SATO(Self)
HR-14-001-049-001/40724
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 BANKNARWANAPUNB0HGB001 1214001WL0003070 Credited 23/02/2022  
26 NARESH(Son)
HR-14-001-049-001/40694
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 BANKNARWANAPUNB0HGB001 1214001WL0003070 Credited 24/02/2022  
27 RAMPHAL(Self)
HR-14-001-049-001/40698
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 BANKNARWANAPUNB0HGB001 1214001WL0003070 Credited 23/02/2022  
28 Sata Singh(Son)
HR-14-001-049-001/33925
OTHER A A A A A P P P P P A A A A A 5 77.52 387.6 0 0 387.6 HARYANA GARAMIN BANKDHABI TEK SINGHPUNB0HGB001 1214001WL0003070 Credited 23/02/2022  
29 RATI RAM(Self)
HR-14-001-049-001/33952
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  
30 subash(Self)
HR-14-001-049-001/28703
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 SANTOSH
HR-14-001-049-001/26014
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 Attendence000002930303030290292924             
Category Amount Paid(In Rs.)
Amount Paid SC 8062.08
Amount Paid ST 0
Amount Paid Other 12093.12


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20155.2
Average Per labour 650.1677
Total man days : 260