Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 01:03:35 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : ALEWA PANCHAYAT : DILLUWALA
Muster Roll No. : 693 Date From : 03/11/2020    Date To : 15/11/2020 Sanction No. : 1214005/2020-2021/13694/AS    Sanction Date : 27/05/2020
Work Code : 1214005004/RC/1000023473 Work Name : Const.of mitti Murram in Road for Community(E/Filling in Rasta F/H Ajit S/o Pala to Omparkash)
     

Measurement Book Detail
MB NO.  1122        Page NO.  60

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213Total 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 A A A A X 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL002243 Credited 21/11/2020  
2 RAJO(Self)
HR-14-005-018-001/4006
SC P P P P P P A A A A A A X 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL002243 Credited 21/11/2020  
3 BALRAJ(Self)
HR-14-005-018-001/4099
SC P P P P P P A P X X X X X 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL002243 Credited 21/11/2020  
4 SUDESH(Wife)
HR-14-005-018-001/4445
SC P P P P P P A P P P P A X 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL002243 Credited 21/11/2020  
5 BHATERI(Self)
HR-14-005-018-001/5099
SC P P P P P P A P P P A A X 9 309 2781 0 0 2781 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL002243 Credited 21/11/2020  
6 KARAM SINGH(Self)
HR-14-005-018-001/5112
SC P P P P P P A P P X X X X 8 309 2472 0 0 2472 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL002243 Credited 21/11/2020  
7 KARAMBIR(Self)
HR-14-005-018-001/5158
OTHER P P P P P P A P A A A A X 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL002243 Credited 21/11/2020  
8 URMILA(Wife)
HR-14-005-018-001/5222
OTHER P P P P P P A A A A A A X 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL002243 Credited 23/11/2020  
9 SATYAWAN(Self)
HR-14-005-018-001/5293
OTHER P P P P P P A P P P A A X 9 309 2781 0 0 2781 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL002243 Credited 21/11/2020  
10 KAMLA(Wife)
HR-14-005-018-001/5566
SC P P P A A A A A A A A A X 3 309 927 0 0 927 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL002243 Credited 21/11/2020  
11 SURAJBHAN(Husband)
HR-14-005-018-001/5059
OTHER P P P P P P A P P P A A X 9 309 2781 0 0 2781 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL002243 Credited 21/11/2020  
12 RAJPATI(Self)
HR-14-005-018-001/4241
SC P P P A A A A A A A A A X 3 309 927 0 0 927 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL002243 Credited 21/11/2020  
13 patasho(Wife)
HR-14-005-018-001/3991
SC P P P P P P A P P P A A X 9 309 2781 0 0 2781 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL002243 Credited 21/11/2020  
14 KITABO(Wife)
HR-14-005-018-001/4095
SC P P P P P P A P X X X X X 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL002243 Credited 21/11/2020  
15 SHANTI
HR-14-005-018-001/4043
SC P P P P P P A P P P P A X 10 309 3090 0 0 3090 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL002243 Credited 21/11/2020  
16 SANTRA(Wife)
HR-14-005-018-001/5578
SC P P P P P P A P P P P A X 10 309 3090 0 0 3090 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL002243 Credited 21/11/2020  
17 SUSHILA(Self)
HR-14-005-018-001/5869
OTHER P A A A A A A A A A A A X 1 309 309 0 0 309 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL002243 Credited 21/11/2020  
18 SARBATI(Self)
HR-14-005-018-001/5125
OTHER P P P P P P A P P P A A X 9 309 2781 0 0 2781 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL002243 Credited 21/11/2020  
19 REKHA
HR-14-005-018-001/5007
SC P P P P P P A P X X X X X 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL002243 Credited 21/11/2020  
20 Phoolpati(Wife)
HR-14-005-018-001/5041
OTHER P P P P P P A P P P P A X 10 309 3090 0 0 3090 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL002243 Credited 21/11/2020  
21 RAJ(Husband)
HR-14-005-018-001/4119-A
SC P P P P P P A A A A A A X 6 309 1854 0 0 1854 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL002243 Credited 21/11/2020  
22 SHAYAM LAL(Self)
HR-14-005-018-001/4201
SC P P P P P A A A A A A A X 5 309 1545 0 0 1545 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL002243 Credited 21/11/2020  
23 SAVITRI(Wife)
HR-14-005-018-001/4201
SC P P P P P A A A A A A A X 5 309 1545 0 0 1545 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL002243 Credited 21/11/2020  
24 BOBLI(Wife)
HR-14-005-018-001/4228
SC A A A A A A A A A A A A X 0 309 0 0 0 0 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL002243  
25 LISHMI(Self)
HR-14-005-018-001/4498
OTHER P P P P P A A A A A A A X 5 309 1545 0 0 1545 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL002243 Credited 21/11/2020  
26 DHARAMPAL
HR-14-005-018-001/4498
OTHER P P P P P A A A A A A A X 5 309 1545 0 0 1545 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL002243 Credited 21/11/2020  
27 GEETA(Wife)
HR-14-005-018-001/16692
OTHER P P P P P P A P A A A A X 7 309 2163 0 0 2163 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL002243 Credited 21/11/2020  
28 JAGAT(Husband)
HR-14-005-018-001/3968
SC P P P P P P A P P P P A X 10 309 3090 0 0 3090 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL002243 Credited 21/11/2020  
29 JASWINDER(Brother)
HR-14-005-018-001/5344
OTHER P P P P P A A A A A A A X 5 309 1545 0 0 1545 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL002243 Credited 21/11/2020  
30 SHEELA(Wife)
HR-14-005-018-001/5158
OTHER P P P P P A A A A A A A X 5 309 1545 0 0 1545 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL002243 Credited 21/11/2020  
31 NISA DEVI(Wife)
HR-14-005-018-001/5178
OTHER P P P P P P A P A A A A X 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL002243 Credited 21/11/2020  
32 BALA(Self)
HR-14-005-018-001/5059
OTHER P P P P P P A P P P A A X 9 309 2781 0 0 2781 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL002243 Credited 21/11/2020  
33 PALA(Self)
HR-14-005-018-001/4095
SC P P P P P P A P X X X X X 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL002243 Credited 21/11/2020  
34 SAROJ(Wife)
HR-14-005-018-001/4099
SC P P P P P P A P P P P A X 10 309 3090 0 0 3090 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL002243 Credited 21/11/2020  
35 SHIV CHARAN(Self)
HR-14-005-018-001/4445
SC P P P P P P A P P P P A X 10 309 3090 0 0 3090 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL002243 Credited 21/11/2020  
36 NARSINGH(Self)
HR-14-005-018-001/4137
SC P P P P P P A P P X X X X 8 309 2472 0 0 2472 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL002243 Credited 21/11/2020  
37 SUSHILA(Self)
HR-14-005-018-001/4119-A
SC P P P P P P A A A A A A X 6 309 1854 0 0 1854 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL002243 Credited 21/11/2020  
38 MAHABIR(Self)
HR-14-005-018-001/5578
SC P P P P P P A P X X X X X 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL002243 Credited 23/11/2020  
Daily Attendence3736363434280241513700             
Category Amount Paid(In Rs.)
Amount Paid SC 50367
Amount Paid ST 0
Amount Paid Other 31209


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 81576
Average Per labour 2146.7368
Total man days : 264