Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 01:06:54 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : ALEWA PANCHAYAT : DILLUWALA
Muster Roll No. : 55 Date From : 19/05/2020    Date To : 25/05/2020 Sanction No. : 1819ALW100    Sanction Date : 24/04/2020
Work Code : 1214005018/WC/1000017492 Work Name : Renovation of Pond For community water harvesting Pandit Patti
     

Measurement Book Detail
MB NO.  1        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 P A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000216 Credited 02/06/2020  
2 BIJENDER(Self)
HR-14-005-018-001/16676
OTHER P P A A A A A 2 309 618 0 0 618 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000216 Credited 02/06/2020  
3 SAMUNDER(Self)
HR-14-005-018-001/16692
OTHER P P P P P P A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000216 Credited 02/06/2020  
4 RAJO(Self)
HR-14-005-018-001/4006
SC A A A P P P A 3 309 927 0 0 927 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000216 Credited 02/06/2020  
5 MUKESH(Son)
HR-14-005-018-001/4027
SC P P P P P P A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000216 Credited 02/06/2020  
6 SANTOSH(Self)
HR-14-005-018-001/4061
SC P P P P P P A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000216 Credited 02/06/2020  
7 PATASHO(Self)
HR-14-005-018-001/4090
SC P P P P P P A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000216 Credited 05/06/2020  
8 BALRAJ(Self)
HR-14-005-018-001/4099
SC A P P P P P A 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000216 Credited 02/06/2020  
9 SATYAWAN(Self)
HR-14-005-018-001/4112
SC P P P P P P A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000216 Credited 02/06/2020  
10 BALKESH(Son)
HR-14-005-018-001/4137
SC P P P P P P A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000216 Credited 02/06/2020  
11 DAYA KISHAN(Self)
HR-14-005-018-001/4189
SC P P P P P P A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000216 Credited 02/06/2020  
12 PINKI(Self)
HR-14-005-018-001/4236
OTHER A P P P P P A 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000216 Credited 02/06/2020  
13 BHAGWANI(Self)
HR-14-005-018-001/4284
SC P P A A A A A 2 309 618 0 0 618 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000216 Credited 02/06/2020  
14 SUNITA(Self)
HR-14-005-018-001/4314
SC P P P P P P A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000216 Credited 02/06/2020  
15 KRISHAN(Son)
HR-14-005-018-001/4335
SC A A A P P P A 3 309 927 0 0 927 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000216 Credited 02/06/2020  
16 RAJPATI(Self)
HR-14-005-018-001/4241
SC P P P P P P A 6 309 1854 0 0 1854 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000216 Credited 02/06/2020  
17 JYOTI(Wife)
HR-14-005-018-001/21135
SC P P P P P P A 6 309 1854 0 0 1854 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000216 Credited 02/06/2020  
18 RAMNIWAS(Brother)
HR-14-005-018-001/21135
SC P P P P P P A 6 309 1854 0 0 1854 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000216 Credited 02/06/2020  
19 MEENA
HR-14-005-018-001/21135
SC P P P P P P A 6 309 1854 0 0 1854 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000216 Credited 02/06/2020  
20 SHILA
HR-14-005-018-001/3968
SC P P P P P P A 6 309 1854 0 0 1854 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000216 Credited 02/06/2020  
21 KITABO(Wife)
HR-14-005-018-001/4095
SC A A P P P P A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000647 Credited 25/06/2020  
22 SHANTI
HR-14-005-018-001/4043
SC A P P P P P A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000647 Credited 25/06/2020  
23 SUNITA(Wife)
HR-14-005-018-001/16676-A
OTHER P A A A A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000216 Credited 02/06/2020  
24 Sudesh(Wife)
HR-14-005-018-001/15387
OTHER P P P P P P A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000216 Credited 02/06/2020  
25 patasho(Wife)
HR-14-005-018-001/3991
SC P P P P P P A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000216 Credited 02/06/2020  
26 BOBLI(Wife)
HR-14-005-018-001/4228
SC P P P P P P A 6 309 1854 0 0 1854 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000216 Credited 02/06/2020  
27 GEETA(Wife)
HR-14-005-018-001/16692
OTHER P P P P P P A 6 309 1854 0 0 1854 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000216 Credited 02/06/2020  
28 JAGAT(Husband)
HR-14-005-018-001/3968
SC P P P P P P A 6 309 1854 0 0 1854 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000216 Credited 02/06/2020  
29 MAHIPAL(Self)
HR-14-005-018-001/3991
SC P P P P P P A 6 309 1854 0 0 1854 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000647 Credited 25/06/2020  
30 Surender(Self)
HR-14-005-018-001/15387
OTHER P P P P P P A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000216 Credited 02/06/2020  
31 MUKESH(Wife)
HR-14-005-018-001/4211
OTHER P P P P P P A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000216 Credited 02/06/2020  
32 MEENA(Wife)
HR-14-005-018-001/4112
SC P P P P P P A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000216 Credited 02/06/2020  
33 NARSINGH(Self)
HR-14-005-018-001/4137
SC P P P P P P A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000216 Credited 02/06/2020  
34 SAROJ(Wife)
HR-14-005-018-001/4099
SC A P P P P P A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000216 Credited 02/06/2020  
35 NARESH(Husband)
HR-14-005-018-001/4241
SC P P P P P P A 6 309 1854 0 0 1854 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL001497 Credited 08/09/2020  
36 MUKESH(Son)
HR-14-005-018-001/4335
SC A A P P P P A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000216 Credited 05/06/2020  
37 BIJANDER(Husband)
HR-14-005-018-001/16670
OTHER P P P P P P A 6 309 1854 0 0 1854 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000647 Credited 25/06/2020  
Daily Attendence2932323434340             
Category Amount Paid(In Rs.)
Amount Paid SC 44805
Amount Paid ST 0
Amount Paid Other 15450


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 60255
Average Per labour 1628.5135
Total man days : 195