Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 03:43:30 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : ALEWA PANCHAYAT : ALEWA
Muster Roll No. : 172 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 RAJPATI(Wife)
HR-14-005-009-001/13012
SC A A A A A A A A A A A A A A A A 0 315 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000383  
2 MAHABIR(Self)
HR-14-005-009-001/15731
OTHER P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000383 Credited 22/06/2021  
3 KITABO(Wife)
HR-14-005-009-001/15731
OTHER P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000383 Credited 22/06/2021  
4 SOMVATI(Wife)
HR-14-005-009-001/15734
OTHER P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000383 Credited 22/06/2021  
5 RAJBIR(Self)
HR-14-005-009-001/12652
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 1214005WL000383 Credited 22/06/2021  
6 MURTI(Wife)
HR-14-005-009-001/12652
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 1214005WL000383 Credited 22/06/2021  
7 RAJROOP(Self)
HR-14-005-009-001/12765
OTHER P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000383 Credited 22/06/2021  
8 MALLI(Self)
HR-14-005-009-001/11777
SC P P P A A A A A A A A A A A A A 3 315 945 0 0 945 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000383 Credited 14/06/2021  
9 RAJ KUMAR(Son)
HR-14-005-009-001/12270
OTHER P A A A A A A A A A A A A A A A 1 315 315 0 0 315 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000383 Credited 22/06/2021  
10 GULAB(Son)
HR-14-005-009-001/12791
OTHER P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000383 Credited 22/06/2021  
11 SUMER CHAND(Self)
HR-14-005-009-001/15765-A
SC P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000383 Credited 14/06/2021  
12 ANITA(Wife)
HR-14-005-009-001/15765-A
SC P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000383 Credited 14/06/2021  
13 ROSHNI(Wife)
HR-14-005-009-001/12077
SC 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 14/06/2021  
14 BHIRA(Self)
HR-14-005-009-001/11790
SC P P P A A A A A A A A A A A A A 3 315 945 0 0 945 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000383 Credited 14/06/2021  
15 KAMLESH(Wife)
HR-14-005-009-001/12015
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  
16 Jagdish(Self)
HR-14-005-009-001/12015
SC P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000383 Credited 14/06/2021  
17 SHAMSHER(Husband)
HR-14-005-009-001/15765
OTHER P P P P P A A A A A A A A A A A 5 315 1575 0 0 1575 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000383 Credited 22/06/2021  
18 MUKESH
HR-14-005-009-001/15765
OTHER P P P P P A A A A A A A A A A A 5 315 1575 0 0 1575 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000383 Credited 22/06/2021  
19 REENA(Daughter-in-Law)
HR-14-005-009-001/15722
SC P A A A A A A A A A A A A A A A 1 315 315 0 0 315 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000383 Credited 14/06/2021  
20 NEELAM(Wife)
HR-14-005-009-001/12765
OTHER P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000383 Credited 22/06/2021  
21 MONIKA(Daughter-in-Law)
HR-14-005-009-001/12791
OTHER P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000383 Credited 22/06/2021  
22 NIRMLA(Wife)
HR-14-005-009-001/12678-B
SC 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 14/06/2021  
23 ISHAMA(Self)
HR-14-005-009-001/15722
SC P P P A A A A A A A A A A A A A 3 315 945 0 0 945 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000383 Credited 14/06/2021  
24 JAI KARAN(Self)
HR-14-005-009-001/12678-B
SC 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 14/06/2021  
25 KAMLA(Wife)
HR-14-005-009-001/12050
SC P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000383 Credited 14/06/2021  
Daily Attendence242222191816016143000000             
Category Amount Paid(In Rs.)
Amount Paid SC 21735
Amount Paid ST 0
Amount Paid Other 26775


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 48510
Average Per labour 1940.4
Total man days : 154