Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 04:59:54 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : ALEWA PANCHAYAT : DILLUWALA
Muster Roll No. : 7 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 DALBIR(Husband)
HR-14-005-018-001/4343
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  
2 SUDESH(Wife)
HR-14-005-018-001/4445
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  
3 SATYAWAN(Self)
HR-14-005-018-001/5019
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 1214005WL000079 Credited 26/05/2020  
4 KAUSHALYA(Self)
HR-14-005-018-001/5089
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  
5 BHATERI(Self)
HR-14-005-018-001/5099
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  
6 KARAM SINGH(Self)
HR-14-005-018-001/5112
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  
7 NIRMAL(Self)
HR-14-005-018-001/5135
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  
8 KARAMBIR(Self)
HR-14-005-018-001/5158
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 1214005WL000079 Credited 26/05/2020  
9 BALWINDER(Self)
HR-14-005-018-001/5178
OTHER 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 SUNITA(Wife)
HR-14-005-018-001/5203
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  
11 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 1214005WL000079 Credited 26/05/2020  
12 SATYAWAN(Self)
HR-14-005-018-001/5293
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 1214005WL000079 Credited 26/05/2020  
13 GAJE SINGH(Self)
HR-14-005-018-001/5311
OTHER 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  
14 KAMLA(Wife)
HR-14-005-018-001/5566
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  
15 PJOOLPATI(Wife)
HR-14-005-018-001/5112
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  
16 SARBATI(Self)
HR-14-005-018-001/5125
OTHER 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  
17 Phoolpati(Wife)
HR-14-005-018-001/5041
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 1214005WL000079 Credited 26/05/2020  
18 SURESH(Self)
HR-14-005-018-001/5025
OTHER 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  
19 SINDER(Wife)
HR-14-005-018-001/4415
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 1214005WL000079 Credited 26/05/2020  
20 RAJBIR(Self)
HR-14-005-018-001/4739144
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  
21 SANTOSH(Wife)
HR-14-005-018-001/4739144
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  
22 SUSHILA(Self)
HR-14-005-018-001/5869
OTHER 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  
23 REKHA
HR-14-005-018-001/5007
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  
24 KITABO(Wife)
HR-14-005-018-001/5277
OTHER 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  
25 SUMER SINGH
HR-14-005-018-001/5007
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  
26 JOGINDER(Self)
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 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000079 Credited 26/05/2020  
27 SUNITA(Self)
HR-14-005-018-001/5250
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 1214005WL000079 Credited 26/05/2020  
28 SANTOSH(Mother)
HR-14-005-018-001/4993
OTHER 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  
29 SEEMA(Wife)
HR-14-005-018-001/4917
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 1214005WL000079 Credited 26/05/2020  
30 SHIV CHARAN(Self)
HR-14-005-018-001/4445
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  
31 JAIBHAGWAN(Self)
HR-14-005-018-001/4415
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 1214005WL000079 Credited 26/05/2020  
32 BALA DEVI(Wife)
HR-14-005-018-001/5025
OTHER 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  
33 RAJBIR(Self)
HR-14-005-018-001/5566
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  
34 MUKESH(Self)
HR-14-005-018-001/4343
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  
35 NANHI(Self)
HR-14-005-018-001/4921
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  
36 BALA(Self)
HR-14-005-018-001/5059
OTHER P P P P P A A A A A A A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000079 Credited 26/05/2020  
37 RISHIPAL(Husband)
HR-14-005-018-001/5099
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  
38 KRISHAN(Self)
HR-14-005-018-001/5203
OTHER P P P P P A A A A A A A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000079 Credited 26/05/2020  
39 TERSEM(Self)
HR-14-005-018-001/4993
OTHER 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 1214005WL001497 Credited 08/09/2020  
40 GEETA(Wife)
HR-14-005-018-001/4951
OTHER P A A A A A A A A A A A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000079 Credited 26/05/2020  
41 SUMIT(Son)
HR-14-005-018-001/5025
OTHER P P P P P A A A A A A A A A 5 309 1545 0 0 1545 STATE BANK OF INDIAJULANASBIN0012324 1214005WL000079 Credited 26/05/2020  
42 SANDEEP(Son)
HR-14-005-018-001/4452
SC 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 1214005WL000079 Credited 26/05/2020  
Daily Attendence4241332817903000000             
Category Amount Paid(In Rs.)
Amount Paid SC 20085
Amount Paid ST 0
Amount Paid Other 33372


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 53457
Average Per labour 1272.7858
Total man days : 173