Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 01:25:11 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : ALEWA PANCHAYAT : DILLUWALA
Muster Roll No. : 840 Date From : 07/12/2021    Date To : 15/12/2021 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 CasteVillage123456789Total 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 BHATERI(Self)
HR-14-005-018-001/5099
SC P P A P A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL0002593 Credited 25/02/2022  
2 SUNITA(Wife)
HR-14-005-018-001/5203
OTHER P P A P A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL0002593 Credited 24/12/2021  
3 URMILA(Wife)
HR-14-005-018-001/5222
OTHER P P A P P P P P A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL0002593 Credited 24/12/2021  
4 GAJE SINGH(Self)
HR-14-005-018-001/5311
OTHER P P A P A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL0002593 Credited 24/12/2021  
5 NIRMAL(Self)
HR-14-005-018-001/5135
SC P P A P P P A A A 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL0002593 Credited 25/02/2022  
6 SUSHILA(Self)
HR-14-005-018-001/5869
OTHER P P A A A A A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL002935 Credited 23/02/2022  
7 SARBATI(Self)
HR-14-005-018-001/5125
OTHER P P A P A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL0002593 Credited 24/12/2021  
8 RAJBIR(Self)
HR-14-005-018-001/4739144
SC P P A P A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL0002593 Credited 24/02/2022  
9 SANTOSH(Wife)
HR-14-005-018-001/4739144
SC P P A P A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL0002593 Credited 24/02/2022  
10 Phoolpati(Wife)
HR-14-005-018-001/5041
OTHER P P A P P P P P P 8 315 2520 0 0 2520 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL0002593 Credited 24/12/2021  
11 AJIT(Husband)
HR-14-005-018-001/4921
OTHER P P A P A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL0002593 Credited 24/12/2021  
12 BALA(Self)
HR-14-005-018-001/5059
OTHER P P A P P P P P P 8 315 2520 0 0 2520 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL0002593 Credited 24/12/2021  
13 NANHI(Self)
HR-14-005-018-001/4921
OTHER P P A P P A A A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL0002593 Credited 24/12/2021  
14 KRISHAN(Self)
HR-14-005-018-001/5203
OTHER P P A P A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL0002593 Credited 24/12/2021  
15 VIKASH SINGH(Son)
HR-14-005-018-001/5041
OTHER P P A P A A A A A 3 315 945 0 0 945 BANK OF BARODAJIND BR, HARYANABARB0JINDXX 1214005WL0002593 Credited 24/12/2021  
Daily Attendence151501454332             
Category Amount Paid(In Rs.)
Amount Paid SC 4410
Amount Paid ST 0
Amount Paid Other 14805


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19215
Average Per labour 1281
Total man days : 61