Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 01:17:09 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : ALEWA PANCHAYAT : DILLUWALA
Muster Roll No. : 1113 Date From : 18/01/2021    Date To : 31/01/2021 Sanction No. : WS-2021135    Sanction Date : 09/09/2020
Work Code : 1214/RC/1000027814 Work Name : Repair and Maintinance of Roads for Community Hassanpur to Jiwanpur via Dilluwala
     

Measurement Book Detail
MB NO.  23978        Page NO.  64

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 X X P P A A A A A A A A A X 2 309 618 0 0 618 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL003239 Credited 10/03/2021  
2 RAJKARAN(Self)
HR-14-005-018-001/16674
SC X X P P A A A A A A A A A A 2 309 618 0 0 618 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL003239 Credited 10/03/2021  
3 SAMUNDER(Self)
HR-14-005-018-001/16692
OTHER X X P P X X X X X X X X X X 2 309 618 0 0 618 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL003239 Credited 10/03/2021  
4 SANTOSH(Self)
HR-14-005-018-001/4061
SC X X P P A A A A A A A A A A 2 309 618 0 0 618 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL003239 Credited 10/03/2021  
5 RAJESH(Self)
HR-14-005-018-001/4070
SC X X P P A A A A A A A A A A 2 309 618 0 0 618 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL003239 Credited 10/03/2021  
6 SUNITA(Self)
HR-14-005-018-001/4314
SC X X P P A A A A A A A A A A 2 309 618 0 0 618 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL003239 Credited 10/03/2021  
7 SUDESH(Wife)
HR-14-005-018-001/4445
SC X X P A X X X X X X X X X X 1 309 309 0 0 309 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL003239 Credited 10/03/2021  
8 GAJE SINGH(Self)
HR-14-005-018-001/5311
OTHER X X P P A A A A A A A A A A 2 309 618 0 0 618 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL003239 Credited 10/03/2021  
9 SURESH(Self)
HR-14-005-018-001/5338
OTHER X X P P A A A A A A A A A A 2 309 618 0 0 618 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL003239 Credited 10/03/2021  
10 RAJPATI(Self)
HR-14-005-018-001/4241
SC X X P P A A A A A A A A A A 2 309 618 0 0 618 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL003239 Credited 11/03/2021  
11 JITENDER(Son)
HR-14-005-018-001/4335
SC X X P A A A A A A A A A A A 1 309 309 0 0 309 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL003239 Credited 11/03/2021  
12 SULOCHNA
HR-14-005-018-001/4335
SC X X P P A A A A A A A A A A 2 309 618 0 0 618 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL003239 Credited 10/03/2021  
13 KASHMIR(Self)
HR-14-005-018-001/21135
SC X X P A X X X X X X X X X X 1 309 309 0 0 309 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL003239 Credited 10/03/2021  
14 SAROJ(Wife)
HR-14-005-018-001/4070
SC X X P P A A A A A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL003239 Credited 10/03/2021  
15 Sudesh(Wife)
HR-14-005-018-001/15387
OTHER X X P P A A X X X X X X X X 2 309 618 0 0 618 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL003239 Credited 11/03/2021  
16 DHARAMBIR(Husband)
HR-14-005-018-001/4314
SC X X P P A A A A A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL003239 Credited 11/03/2021  
17 REKHA
HR-14-005-018-001/5007
SC X X P P A A A A A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL003239 Credited 10/03/2021  
18 Phoolpati(Wife)
HR-14-005-018-001/5041
OTHER X X P P A A A A A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL003239 Credited 10/03/2021  
19 SARBATI(Self)
HR-14-005-018-001/5125
OTHER X X P A A A A A A A A A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL003239 Credited 10/03/2021  
20 KITABO(Wife)
HR-14-005-018-001/5277
OTHER X X P P A A A A A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL003239 Credited 11/03/2021  
21 AJIT(Husband)
HR-14-005-018-001/4921
OTHER X X P P A A A A A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL003239 Credited 10/03/2021  
22 LISHMI(Self)
HR-14-005-018-001/4498
OTHER X X P A A A A A A A A A A A 1 309 309 0 0 309 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL003239 Credited 10/03/2021  
23 JAIBHAGWAN(Self)
HR-14-005-018-001/4166
SC X X P P A A A A A A A A A A 2 309 618 0 0 618 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL003239 Credited 10/03/2021  
24 SHAYAM LAL(Self)
HR-14-005-018-001/4201
SC X X P P A A A A A A A A A A 2 309 618 0 0 618 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL003239 Credited 10/03/2021  
25 SAVITRI(Wife)
HR-14-005-018-001/4201
SC X X P P A A A A A A A A A A 2 309 618 0 0 618 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL003239 Credited 10/03/2021  
26 GEETA(Wife)
HR-14-005-018-001/16692
OTHER X X P P A X X X X X X X X X 2 309 618 0 0 618 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL003239 Credited 10/03/2021  
27 ISHWANTI(Wife)
HR-14-005-018-001/16674
SC X X P P A A A A A A A A A A 2 309 618 0 0 618 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL003239 Credited 11/03/2021  
28 JAGAT(Husband)
HR-14-005-018-001/3968
SC X X P X X X X X X X X X X X 1 309 309 0 0 309 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL003239 Credited 11/03/2021  
29 KAPTAN(Self)
HR-14-005-018-001/4051
SC X X P A A A A A A A A A A A 1 309 309 0 0 309 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL003239 Credited 11/03/2021  
30 JASWINDER(Brother)
HR-14-005-018-001/5344
OTHER X X P P A A A A A A A A A A 2 309 618 0 0 618 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL003239 Credited 10/03/2021  
31 Surender(Self)
HR-14-005-018-001/15387
OTHER X X P P A A X X X X X X X X 2 309 618 0 0 618 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL003239 Credited 11/03/2021  
32 MUKESH(Wife)
HR-14-005-018-001/4211
OTHER X X P P A A A A A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL003239 Credited 11/03/2021  
33 SHIV CHARAN(Self)
HR-14-005-018-001/4445
SC X X P X X X X X X X X X X X 1 309 309 0 0 309 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL003239 Credited 10/03/2021  
34 KRISHAN(Self)
HR-14-005-018-001/5203
OTHER X X P P A A A A A A X X X X 2 309 618 0 0 618 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL003239 Credited 10/03/2021  
35 SUNITA(Self)
HR-14-005-018-001/5250
OTHER X X P P A A A A A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL003239 Credited 11/03/2021  
36 PAWAN(Son)
HR-14-005-018-001/4512
OTHER X X P P A A A A A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL003239 Credited 10/03/2021  
37 AMAN(Son)
HR-14-005-018-001/4112
SC X X P A A A A A A A A A A A 1 309 309 0 0 309 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL003239 Credited 11/03/2021  
38 MAMTA(Daughter-in-Law)
HR-14-005-018-001/4131
SC X X P P A A A A A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL003239 Credited 11/03/2021  
39 MEENA(Daughter-in-Law)
HR-14-005-018-001/4043
SC X X P A A A A A A A A A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL003239 Credited 11/03/2021  
40 NARESH(Self)
HR-14-005-018-001/5277
OTHER X X P P A A A A A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL003239 Credited 10/03/2021  
41 BIJANDER(Husband)
HR-14-005-018-001/16670
OTHER X X P P A A A A A A A A A X 2 309 618 0 0 618 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL003239 Credited 11/03/2021  
42 NARESH(Grandson)
HR-14-005-018-001/4131
SC X X P P A A A A A A A A A A 2 309 618 0 0 618 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL003239 Credited 11/03/2021  
Daily Attendence0042320000000000             
Category Amount Paid(In Rs.)
Amount Paid SC 11742
Amount Paid ST 0
Amount Paid Other 11124


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22866
Average Per labour 544.4286
Total man days : 74