Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 03:57:44 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : ALEWA PANCHAYAT : DILLUWALA
Muster Roll No. : 101 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 BHAGWANI(Self)
HR-14-005-018-001/4284
SC P P P P A A A A A A A A A A 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000590 Credited 23/06/2020  
2 KAUSHALYA(Self)
HR-14-005-018-001/5089
OTHER P A A A A A A A A A A A A A 1 309 309 0 0 309 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000590 Credited 23/06/2020  
3 BHATERI(Self)
HR-14-005-018-001/5099
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  
4 KARAM SINGH(Self)
HR-14-005-018-001/5112
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 BALWINDER(Self)
HR-14-005-018-001/5178
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  
6 SUNITA(Wife)
HR-14-005-018-001/5203
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  
7 URMILA(Wife)
HR-14-005-018-001/5222
OTHER P P P P P A A A A A A A A A 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000590 Credited 24/06/2020  
8 SATYAWAN(Self)
HR-14-005-018-001/5293
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  
9 GAJE SINGH(Self)
HR-14-005-018-001/5311
OTHER P P P P P P A P P A A A A A 8 309 2472 0 0 2472 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000590 Credited 23/06/2020  
10 KUSUM(Self)
HR-14-005-018-001/5861
SC P P P P P P A A A A A A A A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000590 Credited 23/06/2020  
11 SURAJBHAN(Husband)
HR-14-005-018-001/5059
OTHER P P P P P P A P P A A A A A 8 309 2472 0 0 2472 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000590 Credited 23/06/2020  
12 PJOOLPATI(Wife)
HR-14-005-018-001/5112
SC P P P P P P A P P P A A A A 9 309 2781 0 0 2781 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000590 Credited 23/06/2020  
13 Phoolpati(Wife)
HR-14-005-018-001/5041
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  
14 SURESH(Self)
HR-14-005-018-001/5025
OTHER P P P P P P A P P A A A A A 8 309 2472 0 0 2472 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000590 Credited 23/06/2020  
15 RAJBIR(Self)
HR-14-005-018-001/4739144
SC P P P P P P A P P A A A A A 8 309 2472 0 0 2472 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000590 Credited 23/06/2020  
16 SANTOSH(Wife)
HR-14-005-018-001/4739144
SC P P P P P P A P P A A A A A 8 309 2472 0 0 2472 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000590 Credited 23/06/2020  
17 SANTRA(Wife)
HR-14-005-018-001/5578
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  
18 JOGINDER(Self)
HR-14-005-018-001/5222
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 AJIT(Husband)
HR-14-005-018-001/4921
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  
20 BALA DEVI(Wife)
HR-14-005-018-001/5025
OTHER P P P P P P A P P A A A A A 8 309 2472 0 0 2472 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000590 Credited 23/06/2020  
21 SUNITA(Self)
HR-14-005-018-001/5250
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  
22 RAJBIR(Self)
HR-14-005-018-001/5566
SC P P P P P P A P P P A A A A 9 309 2781 0 0 2781 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000590 Credited 23/06/2020  
23 GINA(Mother)
HR-14-005-018-001/5293
OTHER 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  
24 NANHI(Self)
HR-14-005-018-001/4921
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  
25 BALA(Self)
HR-14-005-018-001/5059
OTHER P P P P P P A P P P A A A A 9 309 2781 0 0 2781 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000590 Credited 23/06/2020  
26 RISHIPAL(Husband)
HR-14-005-018-001/5099
SC P P P P P P A P P P A A A A 9 309 2781 0 0 2781 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000590 Credited 23/06/2020  
27 KRISHAN(Self)
HR-14-005-018-001/5203
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  
28 MAHABIR(Self)
HR-14-005-018-001/5578
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 24/06/2020  
29 SURENDER(Son)
HR-14-005-018-001/4284
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 24/06/2020  
30 MUKESH(Son)
HR-14-005-018-001/4335
SC P A A A A A A A A A A A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000590 Credited 24/06/2020  
31 GEETA(Wife)
HR-14-005-018-001/4951
OTHER P P P P A A A A A A A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000590 Credited 24/06/2020  
32 SUMIT(Son)
HR-14-005-018-001/5025
OTHER P P P P P P A P P A A A A A 8 309 2472 0 0 2472 STATE BANK OF INDIAJULANASBIN0012324 1214005WL000590 Credited 24/06/2020  
Daily Attendence32303028262202020138000             
Category Amount Paid(In Rs.)
Amount Paid SC 27501
Amount Paid ST 0
Amount Paid Other 43260


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 70761
Average Per labour 2211.2812
Total man days : 229