Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 03:56:12 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : ALEWA PANCHAYAT : DILLUWALA
Muster Roll No. : 6 Date From : 02/05/2020    Date To : 15/05/2020 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 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 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 1214005WL000079 Credited 26/05/2020  
2 RAJKARAN(Self)
HR-14-005-018-001/16674
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 1214005WL000079 Credited 26/05/2020  
3 BIJENDER(Self)
HR-14-005-018-001/16676
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 1214005WL000079 Credited 26/05/2020  
4 SANTOSH(Self)
HR-14-005-018-001/4061
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 1214005WL000079 Credited 26/05/2020  
5 RAJESH(Self)
HR-14-005-018-001/4070
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 1214005WL000079 Credited 26/05/2020  
6 RAJO(Self)
HR-14-005-018-001/4006
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 1214005WL000079 Credited 26/05/2020  
7 MUKESH(Son)
HR-14-005-018-001/4027
SC P P P P P P A P A A A A A A 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000079 Credited 26/05/2020  
8 BALRAJ(Self)
HR-14-005-018-001/4099
SC P P P P P P A P A A A A A A 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000079 Credited 26/05/2020  
9 SATYAWAN(Self)
HR-14-005-018-001/4112
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 1214005WL000079 Credited 26/05/2020  
10 BALKESH(Son)
HR-14-005-018-001/4137
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 1214005WL000079 Credited 26/05/2020  
11 DAYA KISHAN(Self)
HR-14-005-018-001/4189
SC P P P P P P A P A A A A A A 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000079 Credited 26/05/2020  
12 SATISH(Self)
HR-14-005-018-001/4228
SC P P P P P P A P A A A A A A 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000079 Credited 26/05/2020  
13 PINKI(Self)
HR-14-005-018-001/4236
OTHER P P P P P P A P A A A A A A 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000079 Credited 26/05/2020  
14 BHAGWANI(Self)
HR-14-005-018-001/4284
SC 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 1214005WL000079 Credited 26/05/2020  
15 RAJU(Son)
HR-14-005-018-001/4288
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 1214005WL000079 Credited 26/05/2020  
16 SUNITA(Self)
HR-14-005-018-001/4314
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 1214005WL000079 Credited 26/05/2020  
17 KRISHAN(Son)
HR-14-005-018-001/4335
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 1214005WL000079 Credited 26/05/2020  
18 JITENDER(Son)
HR-14-005-018-001/4335
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 1214005WL001208 Credited 11/08/2020  
19 SULOCHNA
HR-14-005-018-001/4335
SC P P P P P A A A A A A A A A 5 309 1545 0 0 1545 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000079 Credited 26/05/2020  
20 DHARAMBIR(Husband)
HR-14-005-018-001/4314
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 1214005WL000079 Credited 26/05/2020  
21 SHEELA(Wife)
HR-14-005-018-001/4166
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 1214005WL000079 Credited 26/05/2020  
22 RAJPATI(Self)
HR-14-005-018-001/4241
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 1214005WL000079 Credited 26/05/2020  
23 SHANTI
HR-14-005-018-001/4043
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 1214005WL000368 Credited 16/06/2020  
24 patasho(Wife)
HR-14-005-018-001/3991
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 1214005WL000079 Credited 26/05/2020  
25 SAROJ(Wife)
HR-14-005-018-001/4070
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 1214005WL000079 Credited 26/05/2020  
26 JYOTI(Wife)
HR-14-005-018-001/21135
SC P P P P P A A A A A A A A A 5 309 1545 0 0 1545 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000079 Credited 26/05/2020  
27 MEENA
HR-14-005-018-001/21135
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 1214005WL000079 Credited 26/05/2020  
28 SHILA
HR-14-005-018-001/3968
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 1214005WL000079 Credited 26/05/2020  
29 KITABO(Wife)
HR-14-005-018-001/4095
SC P P P P P A A A A A A A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000368 Credited 16/06/2020  
30 JAGAT(Husband)
HR-14-005-018-001/3968
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 1214005WL000079 Credited 26/05/2020  
31 MAHIPAL(Self)
HR-14-005-018-001/3991
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 1214005WL000368 Credited 16/06/2020  
32 ISHWANTI(Wife)
HR-14-005-018-001/16674
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 1214005WL000079 Credited 26/05/2020  
33 BOBLI(Wife)
HR-14-005-018-001/4228
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 1214005WL000079 Credited 26/05/2020  
34 JAIBHAGWAN(Self)
HR-14-005-018-001/4166
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 1214005WL000079 Credited 26/05/2020  
35 GEETA(Daughter-in-Law)
HR-14-005-018-001/4107
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 1214005WL000079 Credited 26/05/2020  
36 MEENA(Wife)
HR-14-005-018-001/4112
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 1214005WL000079 Credited 26/05/2020  
37 BIMLA
HR-14-005-018-001/4288
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 1214005WL000079 Credited 26/05/2020  
38 SAROJ(Wife)
HR-14-005-018-001/4099
SC P P P P P P A P A A A A A A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000079 Credited 26/05/2020  
39 NARSINGH(Self)
HR-14-005-018-001/4137
SC P P P P P P A A A A A A A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000079 Credited 26/05/2020  
40 MUKESH(Wife)
HR-14-005-018-001/4211
OTHER P P P P P P A P A A A A A A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000079 Credited 26/05/2020  
41 PALA(Self)
HR-14-005-018-001/4095
SC P P P P P A A A A A A A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000368 Credited 16/06/2020  
42 SUSHILA(Self)
HR-14-005-018-001/4119-A
SC P P P P A A A A A A A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000079 Credited 26/05/2020  
43 SURENDER(Son)
HR-14-005-018-001/4284
SC P P P A A A A A A A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000079 Credited 26/05/2020  
44 BIJANDER(Husband)
HR-14-005-018-001/16670
OTHER P P P P P A A A A A A A A A 5 309 1545 0 0 1545 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000370 Credited 16/06/2020  
Daily Attendence444441373023013000000             
Category Amount Paid(In Rs.)
Amount Paid SC 62727
Amount Paid ST 0
Amount Paid Other 8961


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 71688
Average Per labour 1629.2727
Total man days : 232