Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 04:58:00 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : ALEWA PANCHAYAT : DILLUWALA
Muster Roll No. : 100 Date From : 02/06/2020    Date To : 15/06/2020 Sanction No. : 1819ALW100    Sanction Date : 24/04/2020
Work Code : 1214005018/WC/1000017492 Work Name : Renovation of Pond For community water harvesting Pandit Patti
     

Measurement Book Detail
MB NO.  1        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 SANTOSH(Self)
HR-14-005-018-001/16670
OTHER P P P P P P A P P P A A A A 9 309 2781 0 0 2781 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000590 Credited 23/06/2020  
2 BIJENDER(Self)
HR-14-005-018-001/16676
OTHER P P P P P P A P P P P A A A 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000590 Credited 23/06/2020  
3 SAMUNDER(Self)
HR-14-005-018-001/16692
OTHER P P P A A A A A A A A A A A 3 309 927 0 0 927 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000590 Credited 23/06/2020  
4 SANTOSH(Self)
HR-14-005-018-001/4061
SC P P P P P P A P P P P A A A 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000590 Credited 23/06/2020  
5 BALRAJ(Self)
HR-14-005-018-001/4099
SC P P P P P P A P P P P A A A 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000590 Credited 23/06/2020  
6 SATYAWAN(Self)
HR-14-005-018-001/4112
SC P P P P P P A P P P P A A A 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000590 Credited 23/06/2020  
7 BALKESH(Son)
HR-14-005-018-001/4137
SC P P P P P P A P P P P A A A 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000590 Credited 23/06/2020  
8 DAYA KISHAN(Self)
HR-14-005-018-001/4189
SC P P P P P P A P P P P A A A 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000590 Credited 23/06/2020  
9 PINKI(Self)
HR-14-005-018-001/4236
OTHER P P P P P P A P P P P A A A 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000590 Credited 23/06/2020  
10 RAJPATI(Self)
HR-14-005-018-001/4241
SC P P P A A A A A A A A A A A 3 309 927 0 0 927 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000590 Credited 23/06/2020  
11 KASHMIR(Self)
HR-14-005-018-001/21135
SC P P P P A A A A A A A A A A 4 309 1236 0 0 1236 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000590 Credited 23/06/2020  
12 JYOTI(Wife)
HR-14-005-018-001/21135
SC P P P P A A A A A A A A A A 4 309 1236 0 0 1236 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000590 Credited 23/06/2020  
13 MEENA
HR-14-005-018-001/21135
SC P A A A A A A A A A A A A A 1 309 309 0 0 309 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000590 Credited 23/06/2020  
14 SHILA
HR-14-005-018-001/3968
SC P P A A A A A A A A A A A A 2 309 618 0 0 618 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000590 Credited 23/06/2020  
15 SUNITA(Wife)
HR-14-005-018-001/16676-A
OTHER P P P A A A A A A A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000590 Credited 23/06/2020  
16 KITABO(Wife)
HR-14-005-018-001/4095
SC P P P P P P A P P P P A A A 10 309 3090 0 0 3090 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000590 Credited 23/06/2020  
17 Sudesh(Wife)
HR-14-005-018-001/15387
OTHER P P P P P P A P P P P A A A 10 309 3090 0 0 3090 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000590 Credited 23/06/2020  
18 Surender(Self)
HR-14-005-018-001/15387
OTHER P P P P P P A P P P P A A A 10 309 3090 0 0 3090 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000590 Credited 23/06/2020  
19 GEETA(Wife)
HR-14-005-018-001/16692
OTHER P P A A A A A A A A A A A A 2 309 618 0 0 618 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000590 Credited 23/06/2020  
20 RAJESH(Self)
HR-14-005-018-001/16676-A
OTHER P P P A A A A A A A A A A A 3 309 927 0 0 927 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000590 Credited 23/06/2020  
21 JAGAT(Husband)
HR-14-005-018-001/3968
SC P P P P P P A P P P P A A A 10 309 3090 0 0 3090 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000590 Credited 23/06/2020  
22 GEETA(Daughter-in-Law)
HR-14-005-018-001/4107
SC P P P A A A A A A A A A A A 3 309 927 0 0 927 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000590 Credited 23/06/2020  
23 BOBLI(Wife)
HR-14-005-018-001/4228
SC P P P P P P A P P P P A A A 10 309 3090 0 0 3090 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000590 Credited 23/06/2020  
24 JAIBHAGWAN(Self)
HR-14-005-018-001/4166
SC P P P P P P A A A A A A A A 6 309 1854 0 0 1854 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000590 Credited 23/06/2020  
25 Rajpati(Daughter-in-Law)
HR-14-005-018-001/4131
SC P P A A A A A A A A A A A A 2 309 618 0 0 618 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000590 Credited 23/06/2020  
26 MEENA(Wife)
HR-14-005-018-001/4112
SC P P P P P P A P A A A A A A 7 309 2163 0 0 2163 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000590 Credited 23/06/2020  
27 SAROJ(Wife)
HR-14-005-018-001/4099
SC P P P P P P A P P P P A A A 10 309 3090 0 0 3090 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000590 Credited 23/06/2020  
28 NARSINGH(Self)
HR-14-005-018-001/4137
SC P P P P P P A P P P P A A A 10 309 3090 0 0 3090 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000590 Credited 23/06/2020  
29 MUKESH(Wife)
HR-14-005-018-001/4211
OTHER P P P P P P A P P P P A A A 10 309 3090 0 0 3090 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000590 Credited 23/06/2020  
30 PALA(Self)
HR-14-005-018-001/4095
SC P P P P P P A P P P P A A A 10 309 3090 0 0 3090 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000590 Credited 23/06/2020  
31 SUSHILA(Self)
HR-14-005-018-001/4119-A
SC P P P P P A A A A A A A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000590 Credited 23/06/2020  
32 NARESH(Husband)
HR-14-005-018-001/4241
SC P P P P P P A P P P P A A A 10 309 3090 0 0 3090 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL001497 Credited 08/09/2020  
33 BIJANDER(Husband)
HR-14-005-018-001/16670
OTHER P P P P P P A P P P P A A A 10 309 3090 0 0 3090 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000590 Credited 23/06/2020  
Daily Attendence333229242221020191918000             
Category Amount Paid(In Rs.)
Amount Paid SC 48513
Amount Paid ST 0
Amount Paid Other 24720


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 73233
Average Per labour 2219.1819
Total man days : 237