Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 03:33:54 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : ALEWA PANCHAYAT : ALEWA
Muster Roll No. : 173 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 BATHERI(Wife)
HR-14-005-009-001/15787
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  
2 VED PARKASH(Self)
HR-14-005-009-001/19562
SC 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 14/06/2021  
3 SHEELA DEVI(Wife)
HR-14-005-009-001/19562
SC 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 14/06/2021  
4 MEENA
HR-14-005-009-001/19570
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 Randhir(Self)
HR-14-005-009-001/20604
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  
6 Lakhpat(Self)
HR-14-005-009-001/3747
OTHER 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 1214005WL000383 Credited 22/06/2021  
7 Kamlesh(Wife)
HR-14-005-009-001/3747
OTHER 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 1214005WL000383 Credited 22/06/2021  
8 VINOD(Self)
HR-14-005-009-001/3966
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  
9 MUKESH(Wife)
HR-14-005-009-001/3966
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  
10 RAJO(Wife)
HR-14-005-009-001/4394
SC 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 14/06/2021  
11 SUMAN(Wife)
HR-14-005-009-001/5-D
SC 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 14/06/2021  
12 KAMLA(Wife)
HR-14-005-009-001/641948
SC 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 14/06/2021  
13 SADHURAM(Self)
HR-14-005-009-001/6638
OTHER P P A A A A A A A A A A A A A A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000383 Credited 22/06/2021  
14 KISHANI(Wife)
HR-14-005-009-001/6638
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  
15 VIDYA DEVI(Self)
HR-14-005-009-001/9453
SC P P P P A A A A A A A A A A A A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000383 Credited 14/06/2021  
16 BAJINDER(Son)
HR-14-005-009-001/3935
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  
17 BATARI(Wife)
HR-14-005-009-001/9472
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  
18 RAJBIR(Self)
HR-14-005-009-001/21396
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 1214005WL000383 Credited 14/06/2021  
19 SUDESH(Wife)
HR-14-005-009-001/3935
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 INDIAPATIALA CHOWK, JINDSBIN0016671 1214005WL000383 Credited 22/06/2021  
20 Pooja(Wife)
HR-14-005-009-001/19473
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  
21 SANTRO(Wife)
HR-14-005-009-001/19464
SC 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 14/06/2021  
22 VIKRAM(Self)
HR-14-005-009-001/18730
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  
23 RAJESH(Husband)
HR-14-005-009-001/3918
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  
24 KAVITA(Wife)
HR-14-005-009-001/3918
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  
25 SANTOSH(Daughter-in-Law)
HR-14-005-009-001/19539
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  
26 VINOD(Son)
HR-14-005-009-001/19539
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  
27 ROSHANI(Self)
HR-14-005-009-001/18732-A
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  
28 MURATI(Self)
HR-14-005-009-001/19471
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  
29 Azad(Self)
HR-14-005-009-001/19473
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  
30 REKHA(Wife)
HR-14-005-009-001/21396
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 1214005WL000383 Credited 14/06/2021  
31 RUMA(Wife)
HR-14-005-009-001/21402
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  
32 MEENA DEVI
HR-14-005-009-001/21368
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  
33 Manju Devi(Self)
HR-14-005-009-001/4422
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  
34 SUBASH(Self)
HR-14-005-009-001/9472
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  
Daily Attendence343433302926020190000000             
Category Amount Paid(In Rs.)
Amount Paid SC 36855
Amount Paid ST 0
Amount Paid Other 34020


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 70875
Average Per labour 2084.5588
Total man days : 225