Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 01:25:42 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : ALEWA PANCHAYAT : DILLUWALA
Muster Roll No. : 101 Date From : 01/05/2021    Date To : 15/05/2021 Sanction No. : 1214005/2021-2022/8476/AS    Sanction Date : 28/04/2021
Work Code : 1214005018/WC/1000020347 Work Name : Levelling/Shaping of Wasteland Land for Community in (KANDHDA WALA TALAB) G.P DILLUWALA
     

Measurement Book Detail
MB NO.  1        Page NO.  15

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 RAJKARAN(Self)
HR-14-005-018-001/16674
SC P P P A A A A A A A A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL001695 Credited 29/09/2021  
2 SAMUNDER(Self)
HR-14-005-018-001/16692
OTHER P P P A A A A A A A A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000198 Credited 31/05/2021  
3 SANTOSH(Self)
HR-14-005-018-001/4061
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 1214005WL001695 Credited 29/09/2021  
4 PATASHO(Self)
HR-14-005-018-001/4090
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 1214005WL001695 Credited 29/09/2021  
5 BALRAJ(Self)
HR-14-005-018-001/4099
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 1214005WL001695 Credited 29/09/2021  
6 SATYAWAN(Self)
HR-14-005-018-001/4112
SC P P P A A A A A A A A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL001695 Credited 29/09/2021  
7 PINKI(Self)
HR-14-005-018-001/4236
OTHER P P P A A A A A A A A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000198 Credited 31/05/2021  
8 SUNITA(Self)
HR-14-005-018-001/4314
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 1214005WL001695 Credited 29/09/2021  
9 BHATERI(Self)
HR-14-005-018-001/5099
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 1214005WL001695 Credited 29/09/2021  
10 KARAM SINGH(Self)
HR-14-005-018-001/5112
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 1214005WL001695 Credited 29/09/2021  
11 NIRMAL(Self)
HR-14-005-018-001/5135
SC P P P A A A A A A A A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL001695 Credited 29/09/2021  
12 SUNITA(Wife)
HR-14-005-018-001/5203
OTHER P A A A A A A A A A A A A A A 1 315 315 0 0 315 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000198 Credited 31/05/2021  
13 SATYAWAN(Self)
HR-14-005-018-001/5293
OTHER P P P A A A A A A A A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000198 Credited 31/05/2021  
14 PJOOLPATI(Wife)
HR-14-005-018-001/5112
SC P P A A A A A A A A A A A A A 2 315 630 0 0 630 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL001695 Credited 29/09/2021  
15 SURAJBHAN(Husband)
HR-14-005-018-001/5059
OTHER P P A A A A A A A A A A A A A 2 315 630 0 0 630 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000198 Credited 31/05/2021  
16 JITENDER(Son)
HR-14-005-018-001/4335
SC P P P A A A A A A A A A A A A 3 315 945 0 0 945 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL001695 Credited 29/09/2021  
17 RAJPATI(Self)
HR-14-005-018-001/4241
SC P P P A A A A A A A A A A A A 3 315 945 0 0 945 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL001695 Credited 29/09/2021  
18 RAJBIR(Self)
HR-14-005-018-001/4739144
SC P P P A A A A A A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL001695 Credited 29/09/2021  
19 SANTOSH(Wife)
HR-14-005-018-001/4739144
SC P P P A A A A A A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL001695 Credited 29/09/2021  
20 SUNITA(Wife)
HR-14-005-018-001/16676-A
OTHER P P A A A A A A A A A A A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000198 Credited 31/05/2021  
21 KITABO(Wife)
HR-14-005-018-001/4095
SC P P P A A A A A A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL001695 Credited 29/09/2021  
22 Sudesh(Wife)
HR-14-005-018-001/15387
OTHER P P P A A A A A A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000198 Credited 31/05/2021  
23 SARBATI(Self)
HR-14-005-018-001/5125
OTHER P P P A A A A A A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000198 Credited 31/05/2021  
24 AJIT(Husband)
HR-14-005-018-001/4921
OTHER P P P A A A A A A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000198 Credited 31/05/2021  
25 SHAYAM LAL(Self)
HR-14-005-018-001/4201
SC P P A A A A A A A A A A A A A 2 315 630 0 0 630 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL001695 Credited 29/09/2021  
26 ISHWANTI(Wife)
HR-14-005-018-001/16674
SC P P P A A A A A A A A A A A A 3 315 945 0 0 945 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL001695 Credited 29/09/2021  
27 RAJESH(Self)
HR-14-005-018-001/16676-A
OTHER P P P A A A A A A A A A A A A 3 315 945 0 0 945 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000198 Credited 31/05/2021  
28 GEETA(Wife)
HR-14-005-018-001/16692
OTHER P P P A A A A A A A A A A A A 3 315 945 0 0 945 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000198 Credited 31/05/2021  
29 KAPTAN(Self)
HR-14-005-018-001/4051
SC P P P A A A A A A A A A A A A 3 315 945 0 0 945 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL001695 Credited 29/09/2021  
30 RAJBIR(Self)
HR-14-005-018-001/5566
SC P P P A A A A A A A A A A A A 3 315 945 0 0 945 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL001695 Credited 29/09/2021  
31 KRISHAN(Self)
HR-14-005-018-001/5203
OTHER P P P A A A A A A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000198 Credited 31/05/2021  
32 PALA(Self)
HR-14-005-018-001/4095
SC P P P A A A A A A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL001695 Credited 29/09/2021  
33 Surender(Self)
HR-14-005-018-001/15387
OTHER P P P A A A A A A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000198 Credited 31/05/2021  
34 SAROJ(Wife)
HR-14-005-018-001/4099
SC P P A A A A A A A A A A A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL001695 Credited 29/09/2021  
35 NARSINGH(Self)
HR-14-005-018-001/4137
SC P P P A A A A A A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL001695 Credited 29/09/2021  
36 MUKESH(Wife)
HR-14-005-018-001/4211
OTHER P A A A A A A A A A A A A A A 1 315 315 0 0 315 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000198 Credited 31/05/2021  
37 NANHI(Self)
HR-14-005-018-001/4921
OTHER P P P A A A A A A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000198 Credited 31/05/2021  
38 BALA(Self)
HR-14-005-018-001/5059
OTHER P P P A A A A A A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000198 Credited 31/05/2021  
39 RISHIPAL(Husband)
HR-14-005-018-001/5099
SC P P P A A A A A A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL001695 Credited 29/09/2021  
40 MUKESH(Self)
HR-14-005-018-001/4343
SC P P P A A A A A A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL001695 Credited 29/09/2021  
41 PAWAN(Son)
HR-14-005-018-001/4512
OTHER P P P A A A A A A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000198 Credited 31/05/2021  
42 SUSHILA(Self)
HR-14-005-018-001/4119-A
SC P P P A A A A A A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL001695 Credited 29/09/2021  
43 NARESH(Husband)
HR-14-005-018-001/4241
SC P A A A A A A A A A A A A A A 1 315 315 0 0 315 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL001695 Credited 29/09/2021  
44 MAMTA(Daughter-in-Law)
HR-14-005-018-001/4131
SC P P A A A A A A A A A A A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL001695 Credited 29/09/2021  
45 MAHABIR(Self)
HR-14-005-018-001/5578
SC P P P A A A A A A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL001904 Credited 13/10/2021  
46 SURENDER(Son)
HR-14-005-018-001/4284
SC P P P A A A A A A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL001695 Credited 29/09/2021  
47 NARESH(Grandson)
HR-14-005-018-001/4131
SC P P P A A A A A A A A A A A A 3 315 945 0 0 945 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL001695 Credited 29/09/2021  
Daily Attendence474432000000000000             
Category Amount Paid(In Rs.)
Amount Paid SC 24570
Amount Paid ST 0
Amount Paid Other 14175


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 38745
Average Per labour 824.3617
Total man days : 123