Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 01:55:50 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : ALEWA PANCHAYAT : DILLUWALA
Muster Roll No. : 1100 Date From : 08/01/2021    Date To : 15/01/2021 Sanction No. : 1214005/2019-2020/24400/AS    Sanction Date : 01/01/2020
Work Code : 1214005018/LD/1000017461 Work Name : Leveling and shaping of waste land for community Govt High School G.P DILLUWALA
     

Measurement Book Detail
MB NO.  01        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 SANTOSH(Self)
HR-14-005-018-001/16670
OTHER P P P P P A A A 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL003132 Credited 11/03/2021  
2 RAJKARAN(Self)
HR-14-005-018-001/16674
SC P P P P P A A A 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL003132 Credited 11/03/2021  
3 SANTOSH(Self)
HR-14-005-018-001/4061
SC P P P P P A A A 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL003132 Credited 11/03/2021  
4 RAJESH(Self)
HR-14-005-018-001/4070
SC P P P P P A A A 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL003132 Credited 11/03/2021  
5 SAMUNDER(Self)
HR-14-005-018-001/16692
OTHER P P P P P A A A 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL003132 Credited 11/03/2021  
6 SUNITA(Self)
HR-14-005-018-001/4314
SC P P P P A A A A 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL003132 Credited 11/03/2021  
7 SUDESH(Wife)
HR-14-005-018-001/4445
SC P P P P P A A A 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL003132 Credited 11/03/2021  
8 SATYAWAN(Self)
HR-14-005-018-001/5293
OTHER P P P P P A A A 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL003132 Credited 11/03/2021  
9 SURAJBHAN(Husband)
HR-14-005-018-001/5059
OTHER P P P P A A A A 4 309 1236 0 0 1236 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL003132 Credited 11/03/2021  
10 RAJPATI(Self)
HR-14-005-018-001/4241
SC P P P P P A A A 5 309 1545 0 0 1545 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL003132 Credited 11/03/2021  
11 JITENDER(Son)
HR-14-005-018-001/4335
SC P P P P A A A A 4 309 1236 0 0 1236 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL003132 Credited 11/03/2021  
12 SULOCHNA
HR-14-005-018-001/4335
SC P P P A A A A A 3 309 927 0 0 927 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL003132 Credited 11/03/2021  
13 RAMNIWAS(Brother)
HR-14-005-018-001/21135
SC P P P P P A A A 5 309 1545 0 0 1545 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL003132 Credited 11/03/2021  
14 MEENA
HR-14-005-018-001/21135
SC P P P P P A A A 5 309 1545 0 0 1545 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL003132 Credited 11/03/2021  
15 SHILA
HR-14-005-018-001/3968
SC P P P A A A A A 3 309 927 0 0 927 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL003132 Credited 11/03/2021  
16 Sudesh(Wife)
HR-14-005-018-001/15387
OTHER P P P P P A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL003132 Credited 11/03/2021  
17 SAROJ(Wife)
HR-14-005-018-001/4070
SC P P P P P A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL003132 Credited 11/03/2021  
18 SARBATI(Self)
HR-14-005-018-001/5125
OTHER P P P P P A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL003132 Credited 11/03/2021  
19 REKHA
HR-14-005-018-001/5007
SC P P P A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL003132 Credited 11/03/2021  
20 Phoolpati(Wife)
HR-14-005-018-001/5041
OTHER P P P P P A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL003132 Credited 11/03/2021  
21 DHARAMBIR(Husband)
HR-14-005-018-001/4314
SC P P P A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL003132 Credited 11/03/2021  
22 JOGINDER(Self)
HR-14-005-018-001/5222
OTHER P P P P P A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL003132 Credited 11/03/2021  
23 JAIBHAGWAN(Self)
HR-14-005-018-001/4166
SC P P P P P A A A 5 309 1545 0 0 1545 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL003132 Credited 11/03/2021  
24 GEETA(Wife)
HR-14-005-018-001/16692
OTHER P P P P P A A A 5 309 1545 0 0 1545 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL003132 Credited 11/03/2021  
25 JAGAT(Husband)
HR-14-005-018-001/3968
SC P P P P P A A A 5 309 1545 0 0 1545 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL003132 Credited 11/03/2021  
26 ISHWANTI(Wife)
HR-14-005-018-001/16674
SC P P P P P A A A 5 309 1545 0 0 1545 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL003132 Credited 11/03/2021  
27 MUKESH(Wife)
HR-14-005-018-001/4211
OTHER P P P P P A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL003132 Credited 11/03/2021  
28 MUKESH(Self)
HR-14-005-018-001/4343
SC P P P A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL003132 Credited 11/03/2021  
29 SHIV CHARAN(Self)
HR-14-005-018-001/4445
SC P P P P P A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL003132 Credited 11/03/2021  
30 BALA(Self)
HR-14-005-018-001/5059
OTHER P P P P P A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL003132 Credited 11/03/2021  
31 KRISHAN(Self)
HR-14-005-018-001/5203
OTHER P P P P P A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL003132 Credited 11/03/2021  
32 GINA(Mother)
HR-14-005-018-001/5293
OTHER P P P P A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL003132 Credited 11/03/2021  
33 PAWAN(Son)
HR-14-005-018-001/4512
OTHER P P P P P A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL003132 Credited 11/03/2021  
34 SUSHILA(Self)
HR-14-005-018-001/4119-A
SC P P P P P A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL003132 Credited 11/03/2021  
35 AMAN(Son)
HR-14-005-018-001/4112
SC P P P P P A A A 5 309 1545 0 0 1545 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL003132 Credited 11/03/2021  
36 MEENA(Daughter-in-Law)
HR-14-005-018-001/4043
SC P P P P A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL003132 Credited 11/03/2021  
37 BIJANDER(Husband)
HR-14-005-018-001/16670
OTHER P P P P P A A A 5 309 1545 0 0 1545 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL003132 Credited 11/03/2021  
38 ASHA RANI(Daughter-in-Law)
HR-14-005-018-001/4189
SC P P P P P A A A 5 309 1545 0 0 1545 CORPORATION BANKJINDCORP0001289 1214005WL003132 Credited 10/03/2021  
Daily Attendence3838383328000             
Category Amount Paid(In Rs.)
Amount Paid SC 31518
Amount Paid ST 0
Amount Paid Other 22557


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 54075
Average Per labour 1423.0264
Total man days : 175