Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 03:11:42 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : ALEWA PANCHAYAT : ALEWA
Muster Roll No. : 205 Date From : 01/06/2021    Date To : 15/06/2021 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.  32

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 P P P P P P A P A A A A A A A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000925 Credited 15/09/2021  
2 SUNITA(Wife)
HR-14-005-009-001/6931
OTHER P P P P P P A P A A A A A A A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000638 Credited 03/07/2021  
3 ISHWAR(Self)
HR-14-005-009-001/7118
OTHER P A A A A A A A A A A A A A A 1 315 315 0 0 315 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000925 Credited 15/09/2021  
4 BAGHATA(Self)
HR-14-005-009-001/6815
OTHER P P P P 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 1214005WL000638 Credited 03/07/2021  
5 RAJ BALA(Wife)
HR-14-005-009-001/6815
OTHER P P P P 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 1214005WL000638 Credited 03/07/2021  
6 RAVINDER(Son)
HR-14-005-009-001/7215
OTHER P P P P P P A P A A A A A A A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000638 Credited 03/07/2021  
7 DARSHAN(Daughter-in-Law)
HR-14-005-009-001/7215
OTHER P P P P P P A P A A A A A A A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000638 Credited 03/07/2021  
8 KRISHAN(Self)
HR-14-005-009-001/7163
OTHER P P P P P P A P A A A A A A A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000638 Credited 03/07/2021  
9 SULACHANA(Wife)
HR-14-005-009-001/7163
OTHER P P P P P P A P A A A A A A A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000638 Credited 03/07/2021  
10 ISHWAR(Self)
HR-14-005-009-001/13768
OTHER P P P P P P A P A A A A A A A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000638 Credited 03/07/2021  
11 ROSHANI(Wife)
HR-14-005-009-001/13768
OTHER P P P P P P A P A A A A A A A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000638 Credited 03/07/2021  
12 SATISH(Brother)
HR-14-005-009-001/14191
OTHER P P P P P P A P A A A A A A A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000638 Credited 03/07/2021  
13 BHATERI
HR-14-005-009-001/14191
OTHER P P P P P P A P A A A A A A A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000638 Credited 03/07/2021  
14 BALA(Wife)
HR-14-005-009-001/12662
SC P P P P 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 1214005WL000638 Credited 30/06/2021  
15 BAJRANG DAS(Son)
HR-14-005-009-001/13642
OTHER P P P P 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 1214005WL000638 Credited 03/07/2021  
16 ANITA(Self)
HR-14-005-009-001/15859
OTHER P P 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 1214005WL000638 Credited 03/07/2021  
17 RAMPHAL
HR-14-005-009-001/19979
OTHER P P 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 1214005WL000638 Credited 03/07/2021  
18 SANTOSH(Wife)
HR-14-005-009-001/19979
OTHER P P 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 1214005WL000638 Credited 03/07/2021  
19 SURESH(Self)
HR-14-005-009-001/2060
OTHER P P P P 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 1214005WL000638 Credited 03/07/2021  
20 RAJKALI(Wife)
HR-14-005-009-001/2060
OTHER P P P P 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 1214005WL000638 Credited 03/07/2021  
21 MAMU(Self)
HR-14-005-009-001/6647
OTHER P P P P P P A P A A A A A A A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000638 Credited 03/07/2021  
22 USHA(Wife)
HR-14-005-009-001/6647
OTHER P P P P P P A P A A A A A A A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000638 Credited 03/07/2021  
23 SURENDER(Son)
HR-14-005-009-001/6965
OTHER P P P A A A A A A A A A A A A 3 315 945 0 0 945 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000638 Credited 03/07/2021  
24 MAMTA(Daughter-in-Law)
HR-14-005-009-001/6965
OTHER P P P A A A A A A A A A A A A 3 315 945 0 0 945 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000638 Credited 03/07/2021  
25 NIRMLA(Wife)
HR-14-005-009-001/21356
OTHER P P P P P P A P A A A A A A A 7 315 2205 0 0 2205 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000638 Credited 03/07/2021  
26 ASHA RAM(Self)
HR-14-005-009-001/21356
OTHER P P P P P P A P A A A A A A A 7 315 2205 0 0 2205 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000638 Credited 03/07/2021  
27 INDRO DEVI(Mother)
HR-14-005-009-001/13642
OTHER P P P A A A A A A A A A A A A 3 315 945 0 0 945 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000638 Credited 03/07/2021  
28 SOMDATT(Husband)
HR-14-005-009-001/15859
OTHER P P A A A A A A A A A A A A A 2 315 630 0 0 630 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000638 Credited 03/07/2021  
29 RINKU(Son)
HR-14-005-009-001/6647
OTHER P P P P P P A P A A A A A A A 7 315 2205 0 0 2205 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000638 Credited 03/07/2021  
30 VIKAS(Son)
HR-14-005-009-001/7163
OTHER P P P P P P A P A A A A A A A 7 315 2205 0 0 2205 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000638 Credited 03/07/2021  
31 SONIYA(Wife)
HR-14-005-009-001/6727
OTHER P P P P P P A P A A A A A A A 7 315 2205 0 0 2205 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000638 Credited 03/07/2021  
32 SHIVOM(Son)
HR-14-005-009-001/3666
OTHER P P P P P A A A A A A A A A A 5 315 1575 0 0 1575 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000638 Credited 03/07/2021  
33 PAWAN(Grandson)
HR-14-005-009-001/6965
OTHER P P A A A A A A A A A A A A A 2 315 630 0 0 630 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000638 Credited 03/07/2021  
34 RAMDIYA(Self)
HR-14-005-009-001/12662
SC P P P P P A A A A A A A A A A 5 315 1575 0 0 1575 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000638 Credited 30/06/2021  
35 SINDO DEVI(Wife)
HR-14-005-009-001/6734
OTHER P P P P P A A A A A A A A A A 5 315 1575 0 0 1575 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000638 Credited 03/07/2021  
36 SATYAWAN(Self)
HR-14-005-009-001/6727
OTHER P P P P P P A P A A A A A A A 7 315 2205 0 0 2205 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000638 Credited 03/07/2021  
37 TANUJ(Son)
HR-14-005-009-001/6727
OTHER P P P P P P A P A A A A A A A 7 315 2205 0 0 2205 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000638 Credited 03/07/2021  
38 Meena(Wife)
HR-14-005-009-001/14268
OTHER P P P A A A A A A A A A A A A 3 315 945 0 0 945 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000638 Credited 03/07/2021  
Daily Attendence3837322822190190000000             
Category Amount Paid(In Rs.)
Amount Paid SC 2835
Amount Paid ST 0
Amount Paid Other 58590


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 61425
Average Per labour 1616.4474
Total man days : 195