Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 05:07:07 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : ALEWA PANCHAYAT : DILLUWALA
Muster Roll No. : 87 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 KAUSHALYA(Self)
HR-14-005-018-001/5089
OTHER P P P A A A A 3 309 927 0 0 927 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000285 Credited 08/06/2020  
2 BHATERI(Self)
HR-14-005-018-001/5099
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  
3 KARAM SINGH(Self)
HR-14-005-018-001/5112
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  
4 SUNITA(Wife)
HR-14-005-018-001/5203
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  
5 URMILA(Wife)
HR-14-005-018-001/5222
OTHER P P P A A A A 3 309 927 0 0 927 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000285 Credited 09/06/2020  
6 SATYAWAN(Self)
HR-14-005-018-001/5293
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  
7 GAJE SINGH(Self)
HR-14-005-018-001/5311
OTHER P P P A A A A 3 309 927 0 0 927 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000285 Credited 09/06/2020  
8 KUSUM(Self)
HR-14-005-018-001/5861
SC 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  
9 KAMLA(Wife)
HR-14-005-018-001/5566
SC P P P A A A A 3 309 927 0 0 927 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000285 Credited 08/06/2020  
10 PJOOLPATI(Wife)
HR-14-005-018-001/5112
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  
11 Phoolpati(Wife)
HR-14-005-018-001/5041
OTHER P P P A A A A 3 309 927 0 0 927 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000285 Credited 09/06/2020  
12 SURESH(Self)
HR-14-005-018-001/5025
OTHER P P P P A A A 4 309 1236 0 0 1236 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000285 Credited 09/06/2020  
13 RAJBIR(Self)
HR-14-005-018-001/4739144
SC P P P P A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000285 Credited 08/06/2020  
14 SANTOSH(Wife)
HR-14-005-018-001/4739144
SC P P P P A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000285 Credited 08/06/2020  
15 SANTRA(Wife)
HR-14-005-018-001/5578
SC P P P P A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000285 Credited 09/06/2020  
16 AJIT(Husband)
HR-14-005-018-001/4921
OTHER P P P A A A A 3 309 927 0 0 927 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000285 Credited 09/06/2020  
17 JOGINDER(Self)
HR-14-005-018-001/5222
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  
18 BALA DEVI(Wife)
HR-14-005-018-001/5025
OTHER P P P P A A A 4 309 1236 0 0 1236 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000285 Credited 09/06/2020  
19 SANTOSH(Mother)
HR-14-005-018-001/4993
OTHER P P A A A A A 2 309 618 0 0 618 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000285 Credited 09/06/2020  
20 RAJBIR(Self)
HR-14-005-018-001/5566
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  
21 GINA(Mother)
HR-14-005-018-001/5293
OTHER P P P P A A A 4 309 1236 0 0 1236 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000285 Credited 09/06/2020  
22 MUKESH(Self)
HR-14-005-018-001/4343
SC P A A A A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000285 Credited 09/06/2020  
23 NANHI(Self)
HR-14-005-018-001/4921
OTHER P P P A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000285 Credited 09/06/2020  
24 KRISHAN(Self)
HR-14-005-018-001/5203
OTHER P P P A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000285 Credited 09/06/2020  
25 BALA(Self)
HR-14-005-018-001/5059
OTHER P P P P A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000285 Credited 08/06/2020  
26 RISHIPAL(Husband)
HR-14-005-018-001/5099
SC P P P P A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000285 Credited 08/06/2020  
27 TERSEM(Self)
HR-14-005-018-001/4993
OTHER P P P A A A A 3 309 927 0 0 927 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL001497 Credited 08/09/2020  
28 MAHABIR(Self)
HR-14-005-018-001/5578
SC P P P P A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000285 Credited 09/06/2020  
Daily Attendence28272413000             
Category Amount Paid(In Rs.)
Amount Paid SC 12360
Amount Paid ST 0
Amount Paid Other 16068


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28428
Average Per labour 1015.2857
Total man days : 92