Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 01:04:49 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : ALEWA PANCHAYAT : DILLUWALA
Muster Roll No. : 570 Date From : 17/09/2020    Date To : 30/09/2020 Sanction No. : 1214005/2020-2021/17705/AS    Sanction Date : 07/09/2020
Work Code : 1214005018/LD/1000021825 Work Name : Leveling & Shapping of wasteland for Community (E/F Shamshan Ghat ) G.P DILLUWALA
     

Measurement Book Detail
MB NO.  01        Page NO.  11

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 SUNITA(Self)
HR-14-005-018-001/4314
SC P P P P P P A P P P A A A A 9 309 2781 0 0 2781 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL001781 Credited 05/11/2020  
2 BHATERI(Self)
HR-14-005-018-001/5099
SC P P P P P P A P P P P P P A 12 309 3708 0 0 3708 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL001781 Credited 04/11/2020  
3 KARAM SINGH(Self)
HR-14-005-018-001/5112
SC P P P P P P A P P P P P P A 12 309 3708 0 0 3708 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL001781 Credited 05/11/2020  
4 BALWINDER(Self)
HR-14-005-018-001/5178
OTHER P P P P P P A P P P A A A A 9 309 2781 0 0 2781 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL001781 Credited 05/11/2020  
5 SUNITA(Wife)
HR-14-005-018-001/5203
OTHER P P P P P P A P P P P A A A 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL001781 Credited 05/11/2020  
6 URMILA(Wife)
HR-14-005-018-001/5222
OTHER P P P P P P A P A A A A A A 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL001781 Credited 05/11/2020  
7 SATYAWAN(Self)
HR-14-005-018-001/5293
OTHER P P P P P P A A A A A A A A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL001781 Credited 04/11/2020  
8 PJOOLPATI(Wife)
HR-14-005-018-001/5112
SC P P P P P P A P P P P P P A 12 309 3708 0 0 3708 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL001781 Credited 04/11/2020  
9 KAMLA(Wife)
HR-14-005-018-001/5566
SC P P P P P P A P P P P P P A 12 309 3708 0 0 3708 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL001781 Credited 05/11/2020  
10 SANTRA(Wife)
HR-14-005-018-001/5578
SC P P P P P P A P P P P P P A 12 309 3708 0 0 3708 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL001781 Credited 04/11/2020  
11 SUSHILA(Self)
HR-14-005-018-001/5869
OTHER P P A A A A A A A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL001781 Credited 04/11/2020  
12 KITABO(Wife)
HR-14-005-018-001/5277
OTHER P P A A A A A A A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL001781 Credited 05/11/2020  
13 RAJBIR(Self)
HR-14-005-018-001/4739144
SC P P P P P P A A A A A A A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL001781 Credited 05/11/2020  
14 SANTOSH(Wife)
HR-14-005-018-001/4739144
SC P P P P P P A A A A A A A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL001781 Credited 05/11/2020  
15 AJIT(Husband)
HR-14-005-018-001/4921
OTHER P P P P P P A P P P P A A A 10 309 3090 0 0 3090 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL001781 Credited 04/11/2020  
16 SANTOSH(Mother)
HR-14-005-018-001/4993
OTHER P P A A A A A A A A A A A A 2 309 618 0 0 618 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL001781 Credited 04/11/2020  
17 RAJBIR(Self)
HR-14-005-018-001/5566
SC P P P P P P A P P P P P P A 12 309 3708 0 0 3708 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL001781 Credited 04/11/2020  
18 KRISHAN(Self)
HR-14-005-018-001/5203
OTHER P P P P P P A P P P P A A A 10 309 3090 0 0 3090 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL001781 Credited 04/11/2020  
19 RISHIPAL(Husband)
HR-14-005-018-001/5099
SC P P P P P P A P P P P P P A 12 309 3708 0 0 3708 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL001781 Credited 05/11/2020  
20 NANHI(Self)
HR-14-005-018-001/4921
OTHER P P P P P P A P P P P A A A 10 309 3090 0 0 3090 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL001781 Credited 05/11/2020  
21 MUKESH(Self)
HR-14-005-018-001/4343
SC P P A A A A A A A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL001781 Credited 05/11/2020  
22 MAHABIR(Self)
HR-14-005-018-001/5578
SC P P P P P P A P P P P P P A 12 309 3708 0 0 3708 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL001781 Credited 05/11/2020  
23 SURENDER(Son)
HR-14-005-018-001/4284
SC P A A A A A A A A A A A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL001781 Credited 06/11/2020  
Daily Attendence232218181818015141412880             
Category Amount Paid(In Rs.)
Amount Paid SC 37080
Amount Paid ST 0
Amount Paid Other 21012


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 58092
Average Per labour 2525.739
Total man days : 188