Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 03:45:14 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : ALEWA PANCHAYAT : ALEWA
Muster Roll No. : 175 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 ROSHAN(Self)
HR-14-005-009-001/6931
OTHER X P P P P P A P P P P P P A P A 12 315 3780 0 0 3780 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000710 Credited 16/07/2021  
2 TAMANNA(Daughter)
HR-14-005-009-001/15711
OTHER X P P P P P A P P P P P P A P A 12 315 3780 0 0 3780 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000383 Credited 22/06/2021  
3 BALINDER(Son)
HR-14-005-009-001/12861
OTHER X P P P P P A P P P P P P A P A 12 315 3780 0 0 3780 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000383 Credited 22/06/2021  
4 BAJRANG DAS(Son)
HR-14-005-009-001/13642
OTHER X P P P P P A P P P P P P A P A 12 315 3780 0 0 3780 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000383 Credited 22/06/2021  
5 RAMPHAL
HR-14-005-009-001/19979
OTHER X P P P P P A P 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 SANTOSH(Wife)
HR-14-005-009-001/19979
OTHER X P P P P P 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  
7 SURESH(Self)
HR-14-005-009-001/2060
OTHER X P P P P P A P P P P P P A P A 12 315 3780 0 0 3780 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000383 Credited 22/06/2021  
8 RAJKALI(Wife)
HR-14-005-009-001/2060
OTHER X P P P P P A P P P P P P A P A 12 315 3780 0 0 3780 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000383 Credited 22/06/2021  
9 SHILA DEVI(Self)
HR-14-005-009-001/15711
OTHER X P P P P P A P P P P P P A P A 12 315 3780 0 0 3780 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000383 Credited 22/06/2021  
10 SURENDER(Son)
HR-14-005-009-001/6965
OTHER X P P P P P A P P P P P P A P A 12 315 3780 0 0 3780 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000383 Credited 22/06/2021  
11 MAMTA(Daughter-in-Law)
HR-14-005-009-001/6965
OTHER X P P P P P A P P P P P P A P A 12 315 3780 0 0 3780 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000383 Credited 22/06/2021  
12 KULDEEP(Son)
HR-14-005-009-001/11504
OTHER X P P P P P A P P P P P P A P A 12 315 3780 0 0 3780 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000383 Credited 22/06/2021  
13 INDRO DEVI(Mother)
HR-14-005-009-001/13642
OTHER X P P P P P A P P P P P P A P A 12 315 3780 0 0 3780 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000383 Credited 22/06/2021  
14 NARESH(Self)
HR-14-005-009-001/7137
OTHER X P P P P P A P P P P P P A P A 12 315 3780 0 0 3780 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000383 Credited 22/06/2021  
15 AJIT SINGH(Self)
HR-14-005-009-001/19900
OTHER X P P P P P A P P P P P P A P A 12 315 3780 0 0 3780 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000383 Credited 22/06/2021  
16 PASHI DEVI(Wife)
HR-14-005-009-001/19900
OTHER X P P P P P A P P P P P P A P A 12 315 3780 0 0 3780 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000383 Credited 22/06/2021  
17 SHIVOM(Son)
HR-14-005-009-001/3666
OTHER X P 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  
18 RAMBIR(Self)
HR-14-005-009-001/11504
OTHER X P P P P P A P P P P P P A P A 12 315 3780 0 0 3780 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000383 Credited 22/06/2021  
19 ASHISH(Son)
HR-14-005-009-001/7137
OTHER X P P P P P A P P P P P P A P A 12 315 3780 0 0 3780 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000383 Credited 22/06/2021  
20 JANGEER SINGH(Self)
HR-14-005-009-001/6812
OTHER X P P P P P A P P P P P P A P A 12 315 3780 0 0 3780 AXIS BANKKHANDAUTIB0002429 1214005WL000383 Credited 22/06/2021  
Daily Attendence0201919191901817171717170170             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 68040


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 68040
Average Per labour 3402
Total man days : 216