Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 04:54:52 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : ALEWA PANCHAYAT : ALEWA
Muster Roll No. : 150 Date From : 16/05/2021    Date To : 31/05/2021 Sanction No. : 1214005/2021-2022/9062/AS    Sanction Date : 11/05/2021
Work Code : 1214005009/WC/1000020713 Work Name : Mini Percolation Tank For Community Digging of Pond ( MALA WALA POND) G.P ALEWA
     

Measurement Book Detail
MB NO.  4354        Page NO.  22

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 SUNIL DUTT(Self)
HR-14-005-009-001/11438-A
SC P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000360 Credited 14/06/2021  
2 SUMAN(Wife)
HR-14-005-009-001/11883
SC P P P A A A A 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 1214005WL000360 Credited 14/06/2021  
3 MUKESH(Self)
HR-14-005-009-001/12676
OTHER P P P P P P A P P P P P P A A A 12 315 3780 0 0 3780 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000360 Credited 22/06/2021  
4 SANTOSH(Wife)
HR-14-005-009-001/12678
SC P P P P P P A P P P P P P A A A 12 315 3780 0 0 3780 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000360 Credited 14/06/2021  
5 PALA
HR-14-005-009-001/12985
SC P P P P P P A P P P P P P A A A 12 315 3780 0 0 3780 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000360 Credited 14/06/2021  
6 SHAMSHER(Husband)
HR-14-005-009-001/12546
OTHER P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000360 Credited 22/06/2021  
7 HOKAMI(Self)
HR-14-005-009-001/12595
SC P P P P P P A P A A A A A A A A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000360 Credited 14/06/2021  
8 RAVI DUTT(Self)
HR-14-005-009-001/12648
SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000360 Credited 14/06/2021  
9 ANUP(Self)
HR-14-005-009-001/11988
SC P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000360 Credited 14/06/2021  
10 BABLI(Wife)
HR-14-005-009-001/11438-A
SC P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000360 Credited 14/06/2021  
11 DEVI RAM(Self)
HR-14-005-009-001/10152
OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000360 Credited 22/06/2021  
12 RAMESH(Self)
HR-14-005-009-001/11375
OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000360 Credited 22/06/2021  
13 BHATERI DEVI(Wife)
HR-14-005-009-001/10152
OTHER P P P P P P A P P P P P A A A A 11 315 3465 0 0 3465 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000360 Credited 22/06/2021  
14 SATYWAN(Self)
HR-14-005-009-001/12110
SC P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000360 Credited 14/06/2021  
15 Angrejo(Wife)
HR-14-005-009-001/11943
OTHER P P P P P P A P P P A A A A A A 9 315 2835 0 0 2835 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000360 Credited 22/06/2021  
16 RANI DEVI
HR-14-005-009-001/11852
SC P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000360 Credited 14/06/2021  
17 MASAPAI(Wife)
HR-14-005-009-001/11050
SC P P P P P P A P P P P P P A A A 12 315 3780 0 0 3780 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000360 Credited 14/06/2021  
18 SABHO(Wife)
HR-14-005-009-001/11716
OTHER P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000360 Credited 22/06/2021  
19 SHEELA(Wife)
HR-14-005-009-001/12003
SC P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000360 Credited 14/06/2021  
20 KITABO
HR-14-005-009-001/12985
SC P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000360 Credited 14/06/2021  
21 SUNITA(Wife)
HR-14-005-009-001/12101-B
OTHER P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000360 Credited 22/06/2021  
22 DARSHNA(Wife)
HR-14-005-009-001/11855
SC P P P P P P A P P P P P A A A A 11 315 3465 0 0 3465 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000360 Credited 14/06/2021  
23 Mahipal(Self)
HR-14-005-009-001/11943
OTHER P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000360 Credited 22/06/2021  
24 VIRENDER(Husband)
HR-14-005-009-001/11907
OTHER P P P P P P A P P P P P P A A A 12 315 3780 0 0 3780 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000360 Credited 22/06/2021  
25 LIPTI(Husband)
HR-14-005-009-001/11855
SC P P P P P P A P P P P P A A A A 11 315 3465 0 0 3465 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000360 Credited 14/06/2021  
26 MINTI(Self)
HR-14-005-009-001/11907
OTHER P P P P P P A P P P P P P A A A 12 315 3780 0 0 3780 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000360 Credited 22/06/2021  
27 SUBHASH(Self)
HR-14-005-009-001/11050
SC P P P P P P A P P P P P P A A A 12 315 3780 0 0 3780 HDFCALEWAHDFC0003236 1214005WL000360 Credited 14/06/2021  
Daily Attendence27272726262602524242320170103             
Category Amount Paid(In Rs.)
Amount Paid SC 54180
Amount Paid ST 0
Amount Paid Other 41895


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 96075
Average Per labour 3558.3333
Total man days : 305