Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 01:49:24 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : ALEWA PANCHAYAT : DILLUWALA
Muster Roll No. : 710 Date From : 16/11/2020    Date To : 30/11/2020 Sanction No. : 1214005/2020-2021/13698/AS    Sanction Date : 27/05/2020
Work Code : 1214005004/LD/1000021022 Work Name : Leveling & Shaping of waste Land for Community (E/Filling in Lohar chopal ) GP-R-Wala
     

Measurement Book Detail
MB NO.  1122        Page NO.  62

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 P P P P X X X X 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL002423 Credited 08/12/2020  
2 SAMUNDER(Self)
HR-14-005-018-001/16692
OTHER P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL002423 Credited 09/12/2020  
3 SANTOSH(Self)
HR-14-005-018-001/4061
SC P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL002423 Credited 08/12/2020  
4 BALRAJ(Self)
HR-14-005-018-001/4099
SC P P P P P P A P P P P X X X X 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL002423 Credited 08/12/2020  
5 SUDESH(Wife)
HR-14-005-018-001/4445
SC P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL002423 Credited 08/12/2020  
6 KARAMBIR(Self)
HR-14-005-018-001/5158
OTHER P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL002423 Credited 09/12/2020  
7 BALWINDER(Self)
HR-14-005-018-001/5178
OTHER P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL002423 Credited 08/12/2020  
8 URMILA(Wife)
HR-14-005-018-001/5222
OTHER P P P P P A A A A A A X X X X 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL002423 Credited 08/12/2020  
9 SATYAWAN(Self)
HR-14-005-018-001/5293
OTHER P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL002423 Credited 09/12/2020  
10 RAJPATI(Self)
HR-14-005-018-001/4241
SC P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL002423 Credited 08/12/2020  
11 SURESH(Self)
HR-14-005-018-001/5025
OTHER P P P P P P A P X X X X X X X 7 309 2163 0 0 2163 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL002423 Credited 08/12/2020  
12 SURAJBHAN(Husband)
HR-14-005-018-001/5059
OTHER P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL002423 Credited 09/12/2020  
13 RAMNIWAS(Brother)
HR-14-005-018-001/21135
SC P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL002423 Credited 08/12/2020  
14 MEENA
HR-14-005-018-001/21135
SC P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL002423 Credited 09/12/2020  
15 SHANTI
HR-14-005-018-001/4043
SC P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL002423 Credited 08/12/2020  
16 SARBATI(Self)
HR-14-005-018-001/5125
OTHER P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL002423 Credited 09/12/2020  
17 Phoolpati(Wife)
HR-14-005-018-001/5041
OTHER P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL002423 Credited 09/12/2020  
18 REKHA
HR-14-005-018-001/5007
SC P P P P P P A P P P P P P A A 12 309 3708 0 0 3708 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL002423 Credited 09/12/2020  
19 DHARAMBIR(Husband)
HR-14-005-018-001/4314
SC P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL002423 Credited 08/12/2020  
20 SUSHILA(Self)
HR-14-005-018-001/5869
OTHER P P P P P P A P P P P A A A A 10 309 3090 0 0 3090 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL002423 Credited 09/12/2020  
21 RAJ(Husband)
HR-14-005-018-001/4119-A
SC P P P P X X X X X X X X X X X 4 309 1236 0 0 1236 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL002423 Credited 08/12/2020  
22 JOGINDER(Self)
HR-14-005-018-001/5222
OTHER P P P P P P A P P P P A A A A 10 309 3090 0 0 3090 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL002423 Credited 08/12/2020  
23 JASWINDER(Brother)
HR-14-005-018-001/5344
OTHER P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL002423 Credited 09/12/2020  
24 GEETA(Daughter-in-Law)
HR-14-005-018-001/4107
SC P P P P P P A P P P P P P A A 12 309 3708 0 0 3708 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL002423 Credited 09/12/2020  
25 JAGAT(Husband)
HR-14-005-018-001/3968
SC P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL002423 Credited 08/12/2020  
26 MAHIPAL(Self)
HR-14-005-018-001/3991
SC P P P P P P A P X X X X X X X 7 309 2163 0 0 2163 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL002423 Credited 08/12/2020  
27 GEETA(Wife)
HR-14-005-018-001/16692
OTHER P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL002423 Credited 09/12/2020  
28 LISHMI(Self)
HR-14-005-018-001/4498
OTHER P P P P P P A A A A A A A A A 6 309 1854 0 0 1854 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL002423 Credited 09/12/2020  
29 DHARAMPAL
HR-14-005-018-001/4498
OTHER P P P P P A A A A A A A A A A 5 309 1545 0 0 1545 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL002423 Credited 09/12/2020  
30 SHAYAM LAL(Self)
HR-14-005-018-001/4201
SC P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL002423 Credited 09/12/2020  
31 SAVITRI(Wife)
HR-14-005-018-001/4201
SC P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL002423 Credited 09/12/2020  
32 MUKESH(Wife)
HR-14-005-018-001/4211
OTHER P P P P P P A P P P P P P A A 12 309 3708 0 0 3708 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL002423 Credited 08/12/2020  
33 Surender(Self)
HR-14-005-018-001/15387
OTHER P P P P P P A P P P P X X X X 10 309 3090 0 0 3090 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL002423 Credited 08/12/2020  
34 BALA(Self)
HR-14-005-018-001/5059
OTHER P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL002423 Credited 08/12/2020  
35 NANHI(Self)
HR-14-005-018-001/4921
OTHER P P P P P P A P P P P P A A A 11 309 3399 0 0 3399 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL002423 Credited 08/12/2020  
36 MUKESH(Self)
HR-14-005-018-001/4343
SC P P P P P P A P P P A A A A A 9 309 2781 0 0 2781 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL002423 Credited 08/12/2020  
37 SHIV CHARAN(Self)
HR-14-005-018-001/4445
SC P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL002423 Credited 09/12/2020  
38 NARSINGH(Self)
HR-14-005-018-001/4137
SC P P P P P P A P X X X X X X X 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL002423 Credited 08/12/2020  
39 GINA(Mother)
HR-14-005-018-001/5293
OTHER P P P P P P A P P P P X X X X 10 309 3090 0 0 3090 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL002423 Credited 09/12/2020  
40 NISA DEVI(Wife)
HR-14-005-018-001/5178
OTHER P P P P P P A P P P P P A A A 11 309 3399 0 0 3399 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL002423 Credited 08/12/2020  
41 KRISHAN(Self)
HR-14-005-018-001/5203
OTHER P P P P P P A P A A A X X X X 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL002423 Credited 09/12/2020  
42 SUSHILA(Self)
HR-14-005-018-001/4119-A
SC P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL002423 Credited 08/12/2020  
43 MEENA(Daughter-in-Law)
HR-14-005-018-001/4043
SC P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL002423 Credited 08/12/2020  
44 MAHABIR(Self)
HR-14-005-018-001/5578
SC P P P P P P A P P P P P P A X 12 309 3708 0 0 3708 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL002423 Credited 09/12/2020  
45 BIJANDER(Husband)
HR-14-005-018-001/16670
OTHER P P P A A A A A A A A A A A A 3 309 927 0 0 927 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL002423 Credited 09/12/2020  
Daily Attendence4545454443410403333322624020             
Category Amount Paid(In Rs.)
Amount Paid SC 71070
Amount Paid ST 0
Amount Paid Other 74469


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 145539
Average Per labour 3234.2
Total man days : 471