Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 03:09:17 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : ALEWA PANCHAYAT : ALEWA
Muster Roll No. : 211 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 SUNIL DUTT(Self)
HR-14-005-009-001/11438-A
SC 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 1214005WL000535 Credited 28/06/2021  
2 MUKESH(Self)
HR-14-005-009-001/12676
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 1214005WL000535 Credited 29/06/2021  
3 SANTOSH(Wife)
HR-14-005-009-001/12678
SC P P P 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 1214005WL000535 Credited 28/06/2021  
4 PALA
HR-14-005-009-001/12985
SC 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 1214005WL000535 Credited 28/06/2021  
5 RAM KISHAN(Self)
HR-14-005-009-001/19467
SC 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 1214005WL000535 Credited 28/06/2021  
6 KRISHAN(Self)
HR-14-005-009-001/21369
SC 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 1214005WL000535 Credited 28/06/2021  
7 SAROJ(Wife)
HR-14-005-009-001/21369
SC 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 1214005WL000535 Credited 28/06/2021  
8 PINKI RANI(Wife)
HR-14-005-009-001/23060
SC 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 1214005WL000535 Credited 28/06/2021  
9 GUDDI(Wife)
HR-14-005-009-001/4405
SC 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 1214005WL000535 Credited 28/06/2021  
10 BABLI(Wife)
HR-14-005-009-001/11438-A
SC 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 1214005WL000535 Credited 28/06/2021  
11 BALMAT(Self)
HR-14-005-009-001/11810
SC P P P 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 1214005WL000535 Credited 28/06/2021  
12 DEVI RAM(Self)
HR-14-005-009-001/10152
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 1214005WL000535 Credited 29/06/2021  
13 SUNITA(Self)
HR-14-005-009-001/12636
SC 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 1214005WL000535 Credited 28/06/2021  
14 RAVI DUTT(Self)
HR-14-005-009-001/12648
SC P P P P P P 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 1214005WL000535 Credited 28/06/2021  
15 PARKASHI(Mother)
HR-14-005-009-001/19490
OTHER 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 1214005WL000535 Credited 29/06/2021  
16 PARVEEN KUMAR(Son)
HR-14-005-009-001/14406
OTHER P P P P P P A A A A A A A A A 6 315 1890 0 0 1890 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000535 Credited 28/06/2021  
17 KANTA(Wife)
HR-14-005-009-001/20557-A
SC P P P P P P A A A A A A A A A 6 315 1890 0 0 1890 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000535 Credited 28/06/2021  
18 Angrejo(Wife)
HR-14-005-009-001/11943
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 1214005WL000535 Credited 28/06/2021  
19 RANI DEVI
HR-14-005-009-001/11852
SC 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 1214005WL000535 Credited 28/06/2021  
20 BIMLA(Wife)
HR-14-005-009-001/21329
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 1214005WL000535 Credited 28/06/2021  
21 SHEELA(Wife)
HR-14-005-009-001/11635
SC 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 1214005WL000535 Credited 28/06/2021  
22 SABHO(Wife)
HR-14-005-009-001/11716
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 1214005WL000535 Credited 29/06/2021  
23 NEELAM(Wife)
HR-14-005-009-001/19492
SC 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 1214005WL000535 Credited 28/06/2021  
24 KITABO
HR-14-005-009-001/12985
SC 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 1214005WL000535 Credited 28/06/2021  
25 BIRMATI(Wife)
HR-14-005-009-001/11988
SC P P P P P P A A A A A A A A A 6 315 1890 0 0 1890 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000535 Credited 28/06/2021  
26 SUNITA(Wife)
HR-14-005-009-001/12101-B
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 1214005WL000535 Credited 28/06/2021  
27 SUMAN(Wife)
HR-14-005-009-001/21399
SC 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 1214005WL000535 Credited 28/06/2021  
28 RANDHIR(Self)
HR-14-005-009-001/12101-B
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 1214005WL000535 Credited 28/06/2021  
29 DARSHNA(Wife)
HR-14-005-009-001/11855
SC 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 1214005WL000535 Credited 28/06/2021  
30 MUKESH(Wife)
HR-14-005-009-001/15766
OTHER P P P P P P A A A A A A A A A 6 315 1890 0 0 1890 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000535 Credited 29/06/2021  
31 Mahipal(Self)
HR-14-005-009-001/11943
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 1214005WL000535 Credited 28/06/2021  
32 RAJU(Self)
HR-14-005-009-001/15766
OTHER P P P P A A A A A A A A A A A 4 315 1260 0 0 1260 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000535 Credited 29/06/2021  
33 BALA(Wife)
HR-14-005-009-001/14488
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 1214005WL000535 Credited 29/06/2021  
34 LIPTI(Husband)
HR-14-005-009-001/11855
SC 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 1214005WL000535 Credited 28/06/2021  
35 MEENA DEVI(Wife)
HR-14-005-009-001/21323
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 1214005WL000535 Credited 28/06/2021  
36 SANTOSH(Self)
HR-14-005-009-001/14406
OTHER P P P P A A A A A A A A A A A 4 315 1260 0 0 1260 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000535 Credited 28/06/2021  
37 SUBHASH(Self)
HR-14-005-009-001/11050
SC P P P P P A A A A A A A A A A 5 315 1575 0 0 1575 HDFCALEWAHDFC0003236 1214005WL000535 Credited 28/06/2021  
Daily Attendence3737373432260210000000             
Category Amount Paid(In Rs.)
Amount Paid SC 42525
Amount Paid ST 0
Amount Paid Other 28035


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 70560
Average Per labour 1907.027
Total man days : 224