Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 03:38:13 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : ALEWA PANCHAYAT : DILLUWALA
Muster Roll No. : 56 Date From : 19/05/2020    Date To : 25/05/2020 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.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 BHATERI(Self)
HR-14-005-018-001/5099
SC P P P P P A A 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000216 Credited 02/06/2020  
2 KARAM SINGH(Self)
HR-14-005-018-001/5112
SC P P P P P P A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000216 Credited 02/06/2020  
3 NIRMAL(Self)
HR-14-005-018-001/5135
SC A A P P P P A 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000216 Credited 02/06/2020  
4 KARAMBIR(Self)
HR-14-005-018-001/5158
OTHER P P A A A A A 2 309 618 0 0 618 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000216 Credited 02/06/2020  
5 BALWINDER(Self)
HR-14-005-018-001/5178
OTHER P P P P A A A 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000216 Credited 02/06/2020  
6 SUNITA(Wife)
HR-14-005-018-001/5203
OTHER P P P P P A A 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000216 Credited 02/06/2020  
7 URMILA(Wife)
HR-14-005-018-001/5222
OTHER P P P P P A A 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000216 Credited 02/06/2020  
8 GAJE SINGH(Self)
HR-14-005-018-001/5311
OTHER P P A A A A A 2 309 618 0 0 618 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000216 Credited 02/06/2020  
9 KUSUM(Self)
HR-14-005-018-001/5861
SC A P P P P P A 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000216 Credited 02/06/2020  
10 KAMLA(Wife)
HR-14-005-018-001/5566
SC P P P P P P A 6 309 1854 0 0 1854 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000216 Credited 02/06/2020  
11 PJOOLPATI(Wife)
HR-14-005-018-001/5112
SC P P P P P P A 6 309 1854 0 0 1854 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000216 Credited 02/06/2020  
12 SARBATI(Self)
HR-14-005-018-001/5125
OTHER A A P P P P A 4 309 1236 0 0 1236 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000216 Credited 02/06/2020  
13 SURESH(Self)
HR-14-005-018-001/5025
OTHER P P P P P P A 6 309 1854 0 0 1854 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000216 Credited 02/06/2020  
14 Phoolpati(Wife)
HR-14-005-018-001/5041
OTHER P P P P P A A 5 309 1545 0 0 1545 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000216 Credited 02/06/2020  
15 SULOCHNA
HR-14-005-018-001/4335
SC P P P A A A A 3 309 927 0 0 927 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000216 Credited 02/06/2020  
16 suman(Daughter-in-Law)
HR-14-005-018-001/4335
SC P P P P A A A 4 309 1236 0 0 1236 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000216 Credited 02/06/2020  
17 RAJBIR(Self)
HR-14-005-018-001/4739144
SC A P P P P P A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000216 Credited 02/06/2020  
18 SANTOSH(Wife)
HR-14-005-018-001/4739144
SC A P P P P P A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000216 Credited 02/06/2020  
19 SUSHILA(Self)
HR-14-005-018-001/5869
OTHER P P A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000216 Credited 02/06/2020  
20 SANTRA(Wife)
HR-14-005-018-001/5578
SC P P P P P P A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000216 Credited 02/06/2020  
21 KITABO(Wife)
HR-14-005-018-001/5277
OTHER P P A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000216 Credited 02/06/2020  
22 JOGINDER(Self)
HR-14-005-018-001/5222
OTHER P P P P P A A 5 309 1545 0 0 1545 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000216 Credited 02/06/2020  
23 AJIT(Husband)
HR-14-005-018-001/4921
OTHER P P P P P P A 6 309 1854 0 0 1854 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000216 Credited 02/06/2020  
24 BALA DEVI(Wife)
HR-14-005-018-001/5025
OTHER P P P P P A A 5 309 1545 0 0 1545 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000216 Credited 02/06/2020  
25 SHEELA(Wife)
HR-14-005-018-001/5158
OTHER A A A P P P A 3 309 927 0 0 927 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000216 Credited 02/06/2020  
26 SANTOSH(Mother)
HR-14-005-018-001/4993
OTHER P P P P P P A 6 309 1854 0 0 1854 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000216 Credited 02/06/2020  
27 RAJBIR(Self)
HR-14-005-018-001/5566
SC P P P P P P A 6 309 1854 0 0 1854 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000216 Credited 02/06/2020  
28 KRISHAN(Self)
HR-14-005-018-001/5203
OTHER P P P P P A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000216 Credited 02/06/2020  
29 BALA(Self)
HR-14-005-018-001/5059
OTHER P P P P P A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000216 Credited 02/06/2020  
30 RISHIPAL(Husband)
HR-14-005-018-001/5099
SC P P P P P A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000216 Credited 02/06/2020  
31 NANHI(Self)
HR-14-005-018-001/4921
OTHER P P P P P P A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000216 Credited 02/06/2020  
32 MUKESH(Self)
HR-14-005-018-001/4343
SC P P P A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000216 Credited 02/06/2020  
33 TERSEM(Self)
HR-14-005-018-001/4993
OTHER P P P P P P A 6 309 1854 0 0 1854 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL001497 Credited 08/09/2020  
34 MAHABIR(Self)
HR-14-005-018-001/5578
SC P P P P P P A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000216 Credited 05/06/2020  
35 SANDEEP(Son)
HR-14-005-018-001/4452
SC P P A A A A A 2 309 618 0 0 618 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000216 Credited 02/06/2020  
Daily Attendence2932292826170             
Category Amount Paid(In Rs.)
Amount Paid SC 23793
Amount Paid ST 0
Amount Paid Other 25956


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 49749
Average Per labour 1421.4
Total man days : 161