Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 04:13:37 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : ALEWA PANCHAYAT : ALEWA
Muster Roll No. : 153 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 SHESI(Wife)
HR-14-005-009-001/4094
OTHER P P P P P P A P P P A A A A A A 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000383 Credited 22/06/2021  
2 MURTI(Wife)
HR-14-005-009-001/4167
OTHER P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000383 Credited 22/06/2021  
3 KAMLESH(Self)
HR-14-005-009-001/3992
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 1214005WL000383 Credited 22/06/2021  
4 SUMITRA(Daughter)
HR-14-005-009-001/3992
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 1214005WL000383 Credited 22/06/2021  
5 TEK RAM(Self)
HR-14-005-009-001/13514
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 1214005WL000383 Credited 22/06/2021  
6 SUDESH(Wife)
HR-14-005-009-001/13514
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 1214005WL000383 Credited 22/06/2021  
7 SUBA SINGH(Self)
HR-14-005-009-001/13597
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 1214005WL000383 Credited 22/06/2021  
8 PASI(Wife)
HR-14-005-009-001/13597
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 1214005WL000383 Credited 22/06/2021  
9 SATISH(Brother)
HR-14-005-009-001/14191
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 1214005WL000383 Credited 22/06/2021  
10 ASHA DEVI(Wife)
HR-14-005-009-001/15718
SC P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000383 Credited 14/06/2021  
11 SUBHASH
HR-14-005-009-001/1576
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 1214005WL000383 Credited 22/06/2021  
12 SUNITA
HR-14-005-009-001/1576
OTHER P P P P P A A A A A A A A A A A 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000383 Credited 22/06/2021  
13 GEETA DEVI(Wife)
HR-14-005-009-001/12714
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 1214005WL000383 Credited 22/06/2021  
14 ANITA(Self)
HR-14-005-009-001/15859
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 1214005WL000383 Credited 22/06/2021  
15 BIJENDER(Self)
HR-14-005-009-001/19600
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 1214005WL000383 Credited 22/06/2021  
16 BALA DEVI(Wife)
HR-14-005-009-001/19600
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 1214005WL000383 Credited 22/06/2021  
17 ROSHANI(Self)
HR-14-005-009-001/21317
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 1214005WL000383 Credited 22/06/2021  
18 TELURAM(Husband)
HR-14-005-009-001/21317
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 1214005WL000383 Credited 22/06/2021  
19 MAHAVIR(Self)
HR-14-005-009-001/21349
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 1214005WL000383 Credited 14/06/2021  
20 BOBALI(Wife)
HR-14-005-009-001/21349
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 1214005WL000383 Credited 14/06/2021  
21 ROHTASH(Self)
HR-14-005-009-001/21378
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 1214005WL000383 Credited 14/06/2021  
22 FIKAR CHAND(Self)
HR-14-005-009-001/19564
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 1214005WL000383 Credited 22/06/2021  
23 SANTOSH(Wife)
HR-14-005-009-001/19564
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 1214005WL000383 Credited 22/06/2021  
24 BALA(Self)
HR-14-005-009-001/19567
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 1214005WL000383 Credited 14/06/2021  
25 SHEELA(Self)
HR-14-005-009-001/13510
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 1214005WL000383 Credited 22/06/2021  
26 Ramniwas(Self)
HR-14-005-009-001/13696
OTHER 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 1214005WL000383 Credited 22/06/2021  
27 Anil(Self)
HR-14-005-009-001/13524
OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000383 Credited 22/06/2021  
28 SANTOSH(Wife)
HR-14-005-009-001/19463
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 1214005WL000383 Credited 22/06/2021  
29 SOMDATT(Husband)
HR-14-005-009-001/15859
OTHER P P P P A A A A A A A A A A A A 4 315 1260 0 0 1260 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000383 Credited 22/06/2021  
30 Mukesh(Self)
HR-14-005-009-001/21709
OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000383 Credited 22/06/2021  
31 ANITA(Wife)
HR-14-005-009-001/19573
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 1214005WL000383 Credited 14/06/2021  
32 BALJEET(Self)
HR-14-005-009-001/13342
OTHER P P A A A A A A A A A A A A A A 2 315 630 0 0 630 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000383 Credited 22/06/2021  
33 NARESH SHARMA(Self)
HR-14-005-009-001/13921
OTHER P P P P P P A P A A A A A A A A 7 315 2205 0 0 2205 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000383 Credited 22/06/2021  
34 NEELAM(Wife)
HR-14-005-009-001/21378
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 1214005WL000383 Credited 14/06/2021  
35 SANTRO
HR-14-005-009-001/19571
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 1214005WL000383 Credited 22/06/2021  
36 SHUBHAM BHARDWAJ(Son)
HR-14-005-009-001/13921
OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000383 Credited 22/06/2021  
37 Dimple(Wife)
HR-14-005-009-001/13524
OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000383 Credited 22/06/2021  
38 Geeta Devi(Wife)
HR-14-005-009-001/21709
OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000383 Credited 22/06/2021  
39 BALA DEVI(Self)
HR-14-005-009-001/15780
OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000383 Credited 22/06/2021  
40 DIPALI(Self)
HR-14-005-009-001/3733
OTHER P P P P A A A A A A A A A A A A 4 315 1260 0 0 1260 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000383 Credited 22/06/2021  
Daily Attendence404039393736034333332313103112             
Category Amount Paid(In Rs.)
Amount Paid SC 28035
Amount Paid ST 0
Amount Paid Other 119385


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 147420
Average Per labour 3685.5
Total man days : 468