Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 04:46:28 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : ALEWA PANCHAYAT : DILLUWALA
Muster Roll No. : 86 Date From : 26/05/2020    Date To : 01/06/2020 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.  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 BIJENDER(Self)
HR-14-005-018-001/16676
OTHER P P P P A A A 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000285 Credited 08/06/2020  
2 SANTOSH(Self)
HR-14-005-018-001/16670
OTHER P P A A A A A 2 309 618 0 0 618 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000285 Credited 09/06/2020  
3 RAJO(Self)
HR-14-005-018-001/4006
SC P A A A A A A 1 309 309 0 0 309 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000285 Credited 09/06/2020  
4 MUKESH(Son)
HR-14-005-018-001/4027
SC P P P P A A A 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000285 Credited 08/06/2020  
5 SANTOSH(Self)
HR-14-005-018-001/4061
SC P P P P A A A 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000285 Credited 09/06/2020  
6 PATASHO(Self)
HR-14-005-018-001/4090
SC P P P P A A A 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000285 Credited 09/06/2020  
7 BALRAJ(Self)
HR-14-005-018-001/4099
SC P P P P A A A 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000285 Credited 08/06/2020  
8 SATYAWAN(Self)
HR-14-005-018-001/4112
SC P P P P A A A 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000285 Credited 08/06/2020  
9 BALKESH(Son)
HR-14-005-018-001/4137
SC P P P P A A A 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000285 Credited 09/06/2020  
10 DAYA KISHAN(Self)
HR-14-005-018-001/4189
SC P P P P A A A 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000285 Credited 09/06/2020  
11 PINKI(Self)
HR-14-005-018-001/4236
OTHER P P P P A A A 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000285 Credited 09/06/2020  
12 SUNITA(Self)
HR-14-005-018-001/4314
SC P P P P A A A 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000285 Credited 09/06/2020  
13 RAJPATI(Self)
HR-14-005-018-001/4241
SC P P P P A A A 4 309 1236 0 0 1236 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000285 Credited 08/06/2020  
14 patasho(Wife)
HR-14-005-018-001/3991
SC P P P P A A A 4 309 1236 0 0 1236 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000285 Credited 08/06/2020  
15 SHANTI
HR-14-005-018-001/4043
SC P P P P A A A 4 309 1236 0 0 1236 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000647 Credited 25/06/2020  
16 KASHMIR(Self)
HR-14-005-018-001/21135
SC P P P P A A A 4 309 1236 0 0 1236 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000285 Credited 09/06/2020  
17 JYOTI(Wife)
HR-14-005-018-001/21135
SC P P P P A A A 4 309 1236 0 0 1236 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000285 Credited 09/06/2020  
18 RAMNIWAS(Brother)
HR-14-005-018-001/21135
SC P P P P A A A 4 309 1236 0 0 1236 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000285 Credited 08/06/2020  
19 MEENA
HR-14-005-018-001/21135
SC P P P A A A A 3 309 927 0 0 927 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000285 Credited 09/06/2020  
20 SHILA
HR-14-005-018-001/3968
SC P P P P A A A 4 309 1236 0 0 1236 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000285 Credited 09/06/2020  
21 SULOCHNA
HR-14-005-018-001/4335
SC P P A A A A A 2 309 618 0 0 618 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000285 Credited 09/06/2020  
22 suman(Daughter-in-Law)
HR-14-005-018-001/4335
SC P A A A A A A 1 309 309 0 0 309 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000285 Credited 08/06/2020  
23 Sudesh(Wife)
HR-14-005-018-001/15387
OTHER P P P P A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000285 Credited 08/06/2020  
24 KITABO(Wife)
HR-14-005-018-001/4095
SC P P P P A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000285 Credited 09/06/2020  
25 MEENA(Wife)
HR-14-005-018-001/4112
SC P P P P A A A 4 309 1236 0 0 1236 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000285 Credited 08/06/2020  
26 Rajpati(Daughter-in-Law)
HR-14-005-018-001/4131
SC P P P P A A A 4 309 1236 0 0 1236 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000285 Credited 08/06/2020  
27 SHAYAM LAL(Self)
HR-14-005-018-001/4201
SC P P P P A A A 4 309 1236 0 0 1236 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000285 Credited 09/06/2020  
28 Surender(Self)
HR-14-005-018-001/15387
OTHER P P P P A A A 4 309 1236 0 0 1236 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000285 Credited 08/06/2020  
29 JAGAT(Husband)
HR-14-005-018-001/3968
SC P P P P A A A 4 309 1236 0 0 1236 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000285 Credited 08/06/2020  
30 MAHIPAL(Self)
HR-14-005-018-001/3991
SC P P P P A A A 4 309 1236 0 0 1236 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000647 Credited 25/06/2020  
31 BOBLI(Wife)
HR-14-005-018-001/4228
SC P P P P A A A 4 309 1236 0 0 1236 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000285 Credited 09/06/2020  
32 PALA(Self)
HR-14-005-018-001/4095
SC P P P P A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000647 Credited 25/06/2020  
33 MUKESH(Wife)
HR-14-005-018-001/4211
OTHER P P P P A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000285 Credited 08/06/2020  
34 NARSINGH(Self)
HR-14-005-018-001/4137
SC P P P P A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000285 Credited 08/06/2020  
35 SAROJ(Wife)
HR-14-005-018-001/4099
SC P P P A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000285 Credited 08/06/2020  
36 NARESH(Husband)
HR-14-005-018-001/4241
SC P P P P A A A 4 309 1236 0 0 1236 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL001497 Credited 08/09/2020  
37 MUKESH(Son)
HR-14-005-018-001/4335
SC P A A A A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000285 Credited 09/06/2020  
38 BIJANDER(Husband)
HR-14-005-018-001/16670
OTHER P P A A A A A 2 309 618 0 0 618 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000647 Credited 25/06/2020  
Daily Attendence38353230000             
Category Amount Paid(In Rs.)
Amount Paid SC 34299
Amount Paid ST 0
Amount Paid Other 7416


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 41715
Average Per labour 1097.7632
Total man days : 135