Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 03:40:00 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : ALEWA PANCHAYAT : ALEWA
Muster Roll No. : 154 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 BALWANI(Self)
HR-14-005-009-001/4595
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 1214005WL000383 Credited 14/06/2021  
2 BAGHATA(Self)
HR-14-005-009-001/6815
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  
3 BISHAN SINGH(Son)
HR-14-005-009-001/9209
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  
4 SATYAWAN(Self)
HR-14-005-009-001/6454
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  
5 BALA(Wife)
HR-14-005-009-001/6454
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 CHHAJU(Self)
HR-14-005-009-001/6526
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  
7 RAJPAL(Self)
HR-14-005-009-001/6544
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  
8 GUDDI(Wife)
HR-14-005-009-001/6544
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  
9 PARVEEN(Son)
HR-14-005-009-001/6638
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 KUSUM DEVI(Daughter-in-Law)
HR-14-005-009-001/6638
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  
11 KRISHANA(Self)
HR-14-005-009-001/6712
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 PARKHATI(Wife)
HR-14-005-009-001/6712
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  
13 SAROJ(Wife)
HR-14-005-009-001/4186
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  
14 SANTOSH(Wife)
HR-14-005-009-001/4196
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  
15 NILAM(Wife)
HR-14-005-009-001/4457-D
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  
16 OMPARKASH
HR-14-005-009-001/4457-D
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  
17 SUNITA
HR-14-005-009-001/4514
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  
18 MURTI(Wife)
HR-14-005-009-001/4563
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  
19 SHIV KUMAR(Son)
HR-14-005-009-001/4580
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  
20 SANGEETA(Daughter-in-Law)
HR-14-005-009-001/4580
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  
21 BIMLA(Wife)
HR-14-005-009-001/4752
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 MANJU(Wife)
HR-14-005-009-001/4779
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  
23 RAMKALI(Wife)
HR-14-005-009-001/4729
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 1214005WL000383 Credited 14/06/2021  
24 GEETA DEVO(Daughter-in-Law)
HR-14-005-009-001/4742
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  
25 PARDEEP KUMAR(Self)
HR-14-005-009-001/7457
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  
26 NIRMLA DEVI(Wife)
HR-14-005-009-001/7457
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  
27 RINKU(Son)
HR-14-005-009-001/6616
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  
28 SAVITARI(Wife)
HR-14-005-009-001/4251
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 1214005WL000383 Credited 22/06/2021  
29 KELO DEVI(Self)
HR-14-005-009-001/4672
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  
30 SUMAN DEVI(Daughter-in-Law)
HR-14-005-009-001/4779-D
SC 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 1214005WL000383 Credited 14/06/2021  
31 ISHWAR(Self)
HR-14-005-009-001/6433
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  
32 SUBHASH(Self)
HR-14-005-009-001/4752
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  
33 MAINA DEVI(Wife)
HR-14-005-009-001/6433
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  
34 SUSHMA DEVI(Self)
HR-14-005-009-001/6426
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  
Daily Attendence343434343434034333330302902812             
Category Amount Paid(In Rs.)
Amount Paid SC 33390
Amount Paid ST 0
Amount Paid Other 103005


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 136395
Average Per labour 4011.6177
Total man days : 433