Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 01:02:50 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : ALEWA PANCHAYAT : DILLUWALA
Muster Roll No. : 794 Date From : 01/11/2021    Date To : 15/11/2021 Sanction No. : 1214005/2021-2022/19388/AS    Sanction Date : 14/10/2021
Work Code : 1214005018/LD/1000029983 Work Name : Levelling & Shaping of Wasteland Land for Community IN (KASTURBA GANDHI GIRL SCHOOL) G.P DILLUWALA
     

Measurement Book Detail
MB NO.  1        Page NO.  19

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 SAMUNDER(Self)
HR-14-005-018-001/16692
OTHER P P P P P P A P P P P P P A A 12 315 3780 0 0 3780 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL002322 Credited 27/11/2021  
2 SANTOSH(Self)
HR-14-005-018-001/4061
SC P P P P P P A P P P P P P A A 12 315 3780 0 0 3780 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL002322 Credited 08/12/2021  
3 BALRAJ(Self)
HR-14-005-018-001/4099
SC P P P P P P A P P P P P P A A 12 315 3780 0 0 3780 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL002322 Credited 08/12/2021  
4 BALKESH(Son)
HR-14-005-018-001/4137
SC A P P P P P A P P P P P A A A 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL002322 Credited 08/12/2021  
5 SUNITA(Self)
HR-14-005-018-001/4314
SC P P P P P P A P P P P P A A A 11 315 3465 0 0 3465 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL002322 Credited 08/12/2021  
6 SATYAWAN(Self)
HR-14-005-018-001/4112
SC P P P P P P A P P P P P P A A 12 315 3780 0 0 3780 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL002322 Credited 08/12/2021  
7 NIRMAL(Self)
HR-14-005-018-001/5135
SC P P P P P P A P P P P P P A A 12 315 3780 0 0 3780 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL002322 Credited 08/12/2021  
8 SURESH(Self)
HR-14-005-018-001/5338
OTHER A P P P P P A P P P P P A A A 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL002322 Credited 27/11/2021  
9 SUSHILA(Self)
HR-14-005-018-001/5869
OTHER A P P P P P A P P P P P P A A 11 315 3465 0 0 3465 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL002443 Credited 13/12/2021  
10 KITABO(Wife)
HR-14-005-018-001/4095
SC P P P P P P A P P P P P P A A 12 315 3780 0 0 3780 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL002322 Credited 08/12/2021  
11 RAJBIR(Self)
HR-14-005-018-001/4739144
SC P P P P P P A P P P P P A A A 11 315 3465 0 0 3465 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL002322 Credited 08/12/2021  
12 SANTOSH(Wife)
HR-14-005-018-001/4739144
SC P P P P P P A P P P P P A A A 11 315 3465 0 0 3465 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL002322 Credited 08/12/2021  
13 Phoolpati(Wife)
HR-14-005-018-001/5041
OTHER P P P P P P A P P P P P P A A 12 315 3780 0 0 3780 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL002322 Credited 27/11/2021  
14 SARBATI(Self)
HR-14-005-018-001/5125
OTHER P P P P P P A P P P P P P A A 12 315 3780 0 0 3780 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL002322 Credited 27/11/2021  
15 SAROJ(Wife)
HR-14-005-018-001/4099
SC P P P P P P A P P P P P P A A 12 315 3780 0 0 3780 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL002322 Credited 08/12/2021  
16 PALA(Self)
HR-14-005-018-001/4095
SC P P P P P P A P P P P P P A A 12 315 3780 0 0 3780 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL002322 Credited 08/12/2021  
17 MEENA(Wife)
HR-14-005-018-001/4112
SC P P P P P P A P P P P P A A A 11 315 3465 0 0 3465 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL002322 Credited 08/12/2021  
18 SUSHILA(Self)
HR-14-005-018-001/4119-A
SC P P P P P P A P P P P A A A A 10 315 3150 0 0 3150 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL002322 Credited 08/12/2021  
Daily Attendence151818181818018181818171100             
Category Amount Paid(In Rs.)
Amount Paid SC 46620
Amount Paid ST 0
Amount Paid Other 17955


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 64575
Average Per labour 3587.5
Total man days : 205