Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 12:21:29 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : ALEWA PANCHAYAT : DILLUWALA
Muster Roll No. : 653 Date From : 21/10/2020    Date To : 31/10/2020 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.  58

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 SAMUNDER(Self)
HR-14-005-018-001/16692
OTHER P P P P P P A P P P A 9 309 2781 0 0 2781 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL002122 Credited 17/11/2020  
2 BALRAJ(Self)
HR-14-005-018-001/4099
SC P P P P P P A P A A A 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL002122 Credited 18/11/2020  
3 SATYAWAN(Self)
HR-14-005-018-001/4112
SC P P P P P P A P P P A 9 309 2781 0 0 2781 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL002122 Credited 18/11/2020  
4 SUDESH(Wife)
HR-14-005-018-001/4445
SC P P P P P P A A A A A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL002122 Credited 17/11/2020  
5 BALWINDER(Self)
HR-14-005-018-001/5178
OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL002122 Credited 17/11/2020  
6 URMILA(Wife)
HR-14-005-018-001/5222
OTHER P P P P A A A A A A A 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL002122 Credited 17/11/2020  
7 SATYAWAN(Self)
HR-14-005-018-001/5293
OTHER P P P P A A A A A A A 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL002122 Credited 17/11/2020  
8 KARAMBIR(Self)
HR-14-005-018-001/5158
OTHER P P P P P P A P A X X 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL002122 Credited 17/11/2020  
9 KAMLA(Wife)
HR-14-005-018-001/5566
SC P P P P P P A P P P P 10 309 3090 0 0 3090 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL002122 Credited 17/11/2020  
10 SURESH(Self)
HR-14-005-018-001/5025
OTHER P P P A A A A A A X X 3 309 927 0 0 927 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL002122 Credited 17/11/2020  
11 SINDER(Wife)
HR-14-005-018-001/4415
OTHER P P P A A A A A A A A 3 309 927 0 0 927 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL002122 Credited 17/11/2020  
12 REKHA
HR-14-005-018-001/5007
SC P P P P P P A P P A A 8 309 2472 0 0 2472 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL002122 Credited 17/11/2020  
13 Phoolpati(Wife)
HR-14-005-018-001/5041
OTHER P P P P P P A P P P A 9 309 2781 0 0 2781 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL002122 Credited 17/11/2020  
14 SARBATI(Self)
HR-14-005-018-001/5125
OTHER P P P P P P A P P X X 8 309 2472 0 0 2472 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL002122 Credited 17/11/2020  
15 RAJ(Husband)
HR-14-005-018-001/4119-A
SC P P P P P P A P P P P 10 309 3090 0 0 3090 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL002122 Credited 17/11/2020  
16 BOBLI(Wife)
HR-14-005-018-001/4228
SC P P P P P P A P P P P 10 309 3090 0 0 3090 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL002122 Credited 17/11/2020  
17 GEETA(Wife)
HR-14-005-018-001/16692
OTHER P P P P P P A P P A A 8 309 2472 0 0 2472 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL002122 Credited 17/11/2020  
18 MAHIPAL(Self)
HR-14-005-018-001/3991
SC P P P A A A A A A A A 3 309 927 0 0 927 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL002122 Credited 17/11/2020  
19 RAJBIR(Self)
HR-14-005-018-001/5566
SC P P P P P P A P P P P 10 309 3090 0 0 3090 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL002122 Credited 17/11/2020  
20 SHEELA(Wife)
HR-14-005-018-001/5158
OTHER P P P P P P A P P P A 9 309 2781 0 0 2781 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL002122 Credited 17/11/2020  
21 BALA DEVI(Wife)
HR-14-005-018-001/5025
OTHER P P P P P P A P P A A 8 309 2472 0 0 2472 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL002122 Credited 17/11/2020  
22 PALA(Self)
HR-14-005-018-001/4095
SC P P P P P X X X X X X 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL002122 Credited 17/11/2020  
23 SAROJ(Wife)
HR-14-005-018-001/4099
SC P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL002122 Credited 17/11/2020  
24 MUKESH(Wife)
HR-14-005-018-001/4211
OTHER P P A A A A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL002122 Credited 17/11/2020  
25 NARSINGH(Self)
HR-14-005-018-001/4137
SC P P P A A A A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL002122 Credited 17/11/2020  
26 SHIV CHARAN(Self)
HR-14-005-018-001/4445
SC P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL002122 Credited 17/11/2020  
27 SUSHILA(Self)
HR-14-005-018-001/4119-A
SC P P P P P P A P P A A 8 309 2472 0 0 2472 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL002122 Credited 17/11/2020  
28 MAHABIR(Self)
HR-14-005-018-001/5578
SC P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL002122 Credited 19/11/2020  
29 ASHOK KUMAR(Son)
HR-14-005-018-001/4189
SC P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIAURBAN ESTATE, JINDSBIN0016670 1214005WL002122 Credited 17/11/2020  
Daily Attendence29292824222102018139             
Category Amount Paid(In Rs.)
Amount Paid SC 39861
Amount Paid ST 0
Amount Paid Other 25956


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 65817
Average Per labour 2269.5518
Total man days : 213