Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 03:49:44 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : ALEWA PANCHAYAT : DILLUWALA
Muster Roll No. : 178 Date From : 17/06/2020    Date To : 30/06/2020 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.  11

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 A A A A A A A A A A A A 2 309 618 0 0 618 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000843 Credited 13/07/2020  
2 BIJENDER(Self)
HR-14-005-018-001/16676
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 1214005WL000843 Credited 13/07/2020  
3 BALRAJ(Self)
HR-14-005-018-001/4099
SC A P 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 1214005WL000843 Credited 13/07/2020  
4 DAYA KISHAN(Self)
HR-14-005-018-001/4189
SC P P A A A A A A A A A A A A 2 309 618 0 0 618 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000843 Credited 13/07/2020  
5 PINKI(Self)
HR-14-005-018-001/4236
OTHER P P A A A A A A A A A A A A 2 309 618 0 0 618 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000843 Credited 13/07/2020  
6 RAJPATI(Self)
HR-14-005-018-001/4241
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 1214005WL000843 Credited 13/07/2020  
7 Sudesh(Wife)
HR-14-005-018-001/15387
OTHER P P A A A A A A A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000843 Credited 13/07/2020  
8 AJIT(Husband)
HR-14-005-018-001/4921
OTHER A P A A A A A A A A A A A A 1 309 309 0 0 309 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000843 Credited 13/07/2020  
9 SANTOSH(Mother)
HR-14-005-018-001/4993
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 1214005WL000843 Credited 13/07/2020  
10 Surender(Self)
HR-14-005-018-001/15387
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 1214005WL000843 Credited 13/07/2020  
11 BOBLI(Wife)
HR-14-005-018-001/4228
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 1214005WL000843 Credited 13/07/2020  
12 SAROJ(Wife)
HR-14-005-018-001/4099
SC A P A A A A A A A A A A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000843 Credited 13/07/2020  
13 NANHI(Self)
HR-14-005-018-001/4921
OTHER A P A A A A A A A A A A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000843 Credited 13/07/2020  
14 NARESH(Husband)
HR-14-005-018-001/4241
SC A P A A A A A A A A A A A A 1 309 309 0 0 309 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL001280 Credited 14/08/2020  
15 BIJANDER(Husband)
HR-14-005-018-001/16670
OTHER P P A A A A A A A A A A A A 2 309 618 0 0 618 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000843 Credited 13/07/2020  
Daily Attendence1014000000000000             
Category Amount Paid(In Rs.)
Amount Paid SC 2781
Amount Paid ST 0
Amount Paid Other 4635


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7416
Average Per labour 494.4
Total man days : 24