Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 03:29:26 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : UJHANA
Muster Roll No. : 1876 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 SHER SINGH(Self)
HR-14-001-049-001/19680
SC A A A A A P P P A 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  
2 PRITO(Self)
HR-14-001-049-001/20276
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  
3 BALJEET(Self)
HR-14-001-049-001/20854
OTHER A A A A A P P P P P A A P A P 7 77.52 542.64 0 0 542.64 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL0003070 Credited 23/02/2022  
4 KELO
HR-14-001-049-001/21340
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 HAWA SINGH(Self)
HR-14-001-049-001/21606
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 RAJPAL(Self)
HR-14-001-049-001/22058
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 KARMVIR(Self)
HR-14-001-049-001/23190
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 RAM PYARI
HR-14-001-049-001/23236
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  
9 CHANDGI RAM(Self)
HR-14-001-049-001/23244
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 BALBIR(Self)
HR-14-001-049-001/23271
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 ROHTASH(Self)
HR-14-001-049-001/27393
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  
12 MANGAT(Self)
HR-14-001-049-001/34527
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 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL0003070 Credited 23/02/2022  
13 PALA RAM(Self)
HR-14-001-049-001/40680
SC A A A A A P P P P P P A P A 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  
14 KAILASHA(Self)
HR-14-001-049-001/654-A
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  
15 Rajpati(Wife)
HR-14-001-049-001/779114
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 SUNITA
HR-14-001-049-001/21276
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  
17 Kapil(Brother)
HR-14-001-049-001/20526
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 ANJU
HR-14-001-049-001/19964
SC A A A A A P P P P A P A P P P 8 77.52 620.16 0 0 620.16 HARYANA GARAMIN BANKDHABI TEK SINGHPUNB0HGB001 1214001WL0003070 Credited 24/02/2022  
19 Kelasho Devi(Wife)
HR-14-001-049-001/19538
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  
20 Manke(Wife)
HR-14-001-049-001/21671
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  
21 REENA
HR-14-001-049-001/23271
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 1214001WL0003070 Credited 24/02/2022  
22 Suman(Wife)
HR-14-001-049-001/23250-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 SARVA HARYANA GRAMIN BANKDHABI TEK SINGHPUNB0HGB001 1214001WL0003070 Credited 24/02/2022  
23 RAJBALA(Wife)
HR-14-001-049-001/22912
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  
24 PARWARI(Self)
HR-14-001-049-001/22944
SC A A A A A P P P P P P A A P P 8 77.52 620.16 0 0 620.16 SARVA HARYANA GRAMIN BANKDHABI TEK SINGHPUNB0HGB001 1214001WL0003070 Credited 25/02/2022  
25 SARBATI(Wife)
HR-14-001-049-001/23221
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  
26 Sunita(Self)
HR-14-001-049-001/28992
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  
27 Gurjeet(Son)
HR-14-001-049-001/23256
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 1214001WL0003070 Credited 24/02/2022  
28 SARBATI(Self)
HR-14-001-049-001/21615
OTHER A A A A A P P P P P P A A P P 8 77.52 620.16 0 0 620.16 HARYANA GARAMIN BANKDHABI TEK SINGHPUNB0HGB001 1214001WL0003070 Credited 23/02/2022  
29 KHAJANI(Self)
HR-14-001-049-001/21547
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  
30 BHATERI(Self)
HR-14-001-049-001/20473
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 BAJINDER(Self)
HR-14-001-049-001/655-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  
32 ANGREJO(Self)
HR-14-001-049-001/33980
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  
33 RALDU RAM(Self)
HR-14-001-049-001/40693
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  
34 KAMLA(Self)
HR-14-001-049-001/40727
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  
35 GUDDI
HR-14-001-049-001/34253
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  
36 JOGINDER(Self)
HR-14-001-049-001/758577
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  
37 SINDER SINGH(Son)
HR-14-001-049-001/28915
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  
38 VIMLA RANI(Wife)
HR-14-001-049-001/20711
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  
39 KELO DEVI(Wife)
HR-14-001-049-001/19517
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  
40 OMPATI(Wife)
HR-14-001-049-001/20936
SC 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 24/02/2022  
41 Premo Devi(Self)
HR-14-001-049-001/33864
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  
42 Bala Devi(Daughter-in-Law)
HR-14-001-049-001/33925
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 1214001WL0003992 Credited 17/05/2022  
43 OM PATI
HR-14-001-049-001/26024
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  
44 suman(Daughter-in-Law)
HR-14-001-049-001/26261
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  
45 SANTRO
HR-14-001-049-001/26444
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  
46 SUMAN
HR-14-001-049-001/26506
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  
47 Geeta(Self)
HR-14-001-049-001/27409
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 1214001WL0003070 Credited 24/02/2022  
48 Manoj(Son)
HR-14-001-049-001/23263
SC A A A A A P P P P P P A P A P 8 77.52 620.16 0 0 620.16 SARVA HARYANA GRAMIN BANKDHABI TEK SINGHPUNB0HGB001 1214001WL0003070 Credited 24/02/2022  
49 Khushiram(Son)
HR-14-001-049-001/779114
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 1214001WL0003070 Credited 24/02/2022  
Daily Attendence000004949494848480464243             
Category Amount Paid(In Rs.)
Amount Paid SC 19302.48
Amount Paid ST 0
Amount Paid Other 13410.96


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32713.43
Average Per labour 667.6211
Total man days : 422