Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 02:02:15 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : ALEWA PANCHAYAT : DILLUWALA
Muster Roll No. : 767 Date From : 19/10/2021    Date To : 30/10/2021 Sanction No. : 1214005/2021-2022/17303/AS    Sanction Date : 23/08/2021
Work Code : 1214005018/LD/1000029409 Work Name : Leveling and shaping of waste land for community E/F IN (E/F IN Village Knowledge Center) DILLUWALA
     

Measurement Book Detail
MB NO.  1        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 BIJENDER(Self)
HR-14-005-018-001/16676
OTHER P P P A A A A A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL002222 Credited 06/11/2021  
2 SANTOSH(Self)
HR-14-005-018-001/4061
SC P P P P P A P P P P P A 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL002222 Credited 08/12/2021  
3 PATASHO(Self)
HR-14-005-018-001/4090
SC P P A A A A A A A A A A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL002222 Credited 08/12/2021  
4 BALRAJ(Self)
HR-14-005-018-001/4099
SC P P P P P A P P P P P A 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL002222 Credited 08/12/2021  
5 SATYAWAN(Self)
HR-14-005-018-001/4112
SC P P P P P A P P P P P A 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL002222 Credited 08/12/2021  
6 SUNITA(Self)
HR-14-005-018-001/4314
SC P P P P P A P P P P P A 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL002222 Credited 08/12/2021  
7 BHATERI(Self)
HR-14-005-018-001/5099
SC P P P A A A A A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL002222 Credited 08/12/2021  
8 NIRMAL(Self)
HR-14-005-018-001/5135
SC P P P P P A P P P P A A 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL002222 Credited 08/12/2021  
9 KITABO(Wife)
HR-14-005-018-001/4095
SC P A A A A A A A A A A A 1 315 315 0 0 315 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL002222 Credited 08/12/2021  
10 SARBATI(Self)
HR-14-005-018-001/5125
OTHER P P P P P A P P P P A A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL002222 Credited 07/11/2021  
11 RAJBIR(Self)
HR-14-005-018-001/4739144
SC P P P P P A P A A A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL002222 Credited 08/12/2021  
12 SANTOSH(Wife)
HR-14-005-018-001/4739144
SC P P P P P A A A A A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL002222 Credited 08/12/2021  
13 Phoolpati(Wife)
HR-14-005-018-001/5041
OTHER P P P P P A P P P P P A 10 315 3150 0 0 3150 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL002222 Credited 07/11/2021  
14 SHAYAM LAL(Self)
HR-14-005-018-001/4201
SC P P P A A A A A A A A A 3 315 945 0 0 945 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL002222 Credited 08/12/2021  
15 MUKESH(Wife)
HR-14-005-018-001/4211
OTHER P P P P P A P P P A A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL002222 Credited 06/11/2021  
16 RISHIPAL(Husband)
HR-14-005-018-001/5099
SC P P P A A A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL002222 Credited 08/12/2021  
17 MEENA(Wife)
HR-14-005-018-001/4112
SC P P P P P A P P P P P A 10 315 3150 0 0 3150 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL002222 Credited 08/12/2021  
18 SAROJ(Wife)
HR-14-005-018-001/4099
SC P P P P P A P P P P P A 10 315 3150 0 0 3150 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL002222 Credited 08/12/2021  
19 PALA(Self)
HR-14-005-018-001/4095
SC P P P P P A P P P P P A 10 315 3150 0 0 3150 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL002222 Credited 08/12/2021  
20 NARESH(Grandson)
HR-14-005-018-001/4131
SC P P A A A A A A A A A A 2 315 630 0 0 630 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL002222 Credited 08/12/2021  
Daily Attendence201917131301211111080             
Category Amount Paid(In Rs.)
Amount Paid SC 32760
Amount Paid ST 0
Amount Paid Other 9450


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 42210
Average Per labour 2110.5
Total man days : 134