Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 05:06:54 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : ALEWA PANCHAYAT : HASANPUR
Muster Roll No. : 50 Date From : 16/05/2018    Date To : 31/05/2018 Sanction No. : 18-19ALE18    Sanction Date : 17/04/2018
Work Code : 1214005014/WC/12506639 Work Name : Digging of Pond Gnee wala
     

Measurement Book Detail
MB NO.  727        Page NO.  149

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 PREMO(Wife)
HR-14-005-014-001/2816-A
SC P P P P P P A P A A A A A A A A 7 281 1967 0 0 1967 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000381 Credited 15/06/2018  
2 RAM NIWAS(Self)
HR-14-005-014-001/2839
SC P P P P P P A P P P P A A A A A 10 281 2810 0 0 2810 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000381 Credited 15/06/2018  
3 ANIL(Self)
HR-14-005-014-001/17301
SC P P P P P P A P P P P A A A A A 10 281 2810 0 0 2810 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000381 Credited 15/06/2018  
4 HOSIYAAR(Self)
HR-14-005-014-001/2759
SC P P P P P P A P P P P A A A A A 10 281 2810 0 0 2810 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000381 Credited 15/06/2018  
5 ANGREJO(Self)
HR-14-005-014-001/2761
SC P P P P P P A P P P P A A A A A 10 281 2810 0 0 2810 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000381 Credited 15/06/2018  
6 SATYAWAN(Self)
HR-14-005-014-001/2816-A
SC P P P P P P A P P P P A A A A A 10 281 2810 0 0 2810 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000381 Credited 15/06/2018  
7 LAXMI(Wife)
HR-14-005-014-001/17301
SC P P P P P A A A A A A A A A A A 5 281 1405 0 0 1405 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000381 Credited 15/06/2018  
8 GANGA DEVI(Wife)
HR-14-005-014-001/17408-A
SC P P P P P P A P P P P A A A A A 10 281 2810 0 0 2810 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000381 Credited 15/06/2018  
9 SUMER(Son)
HR-14-005-014-001/17274
SC P P P P P P A P P P P A A A A A 10 281 2810 0 0 2810 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000381 Credited 15/06/2018  
10 Bhatery(Granddaughter)
HR-14-005-014-001/17274
SC P P P P P P A P A A A A A A A A 7 281 1967 0 0 1967 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000381 Credited 15/06/2018  
11 BIMLA(Self)
HR-14-005-014-001/17279
SC P P P P P P A P P P P A A A A A 10 281 2810 0 0 2810 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000381 Credited 15/06/2018  
12 MANGTU(Husband)
HR-14-005-014-001/17279
SC P P P A A A A A A A A A A A A A 3 281 843 0 0 843 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000381 Credited 15/06/2018  
13 SURESH(Self)
HR-14-005-014-001/2812
SC P P P P P A A A A A A A A A A A 5 281 1405 0 0 1405 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000381 Credited 15/06/2018  
14 KANTA DEVI(Wife)
HR-14-005-014-001/17414-A
OTHER P P P P P P A A A A A A A A A A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000381 Credited 15/06/2018  
15 Punam(Wife)
HR-14-005-014-001/17529
OTHER P P P P P P A P A A A A A A A A 7 281 1967 0 0 1967 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000381 Credited 15/06/2018  
16 KAMLESH
HR-14-005-014-001/28200
SC P P P P P P A P P P P A A A A A 10 281 2810 0 0 2810 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000381 Credited 15/06/2018  
17 SUNITA(Wife)
HR-14-005-014-001/2830
OTHER P P P P P P A P P P A A A A A A 9 281 2529 0 0 2529 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000381 Credited 15/06/2018  
18 NARENDER
HR-14-005-014-001/28200
SC P P P P P P A P P A A A A A A A 8 281 2248 0 0 2248 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000381 Credited 15/06/2018  
19 SUSHILA(Wife)
HR-14-005-014-001/2839
SC P P P P P P A P P A A A A A A A 8 281 2248 0 0 2248 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000381 Credited 15/06/2018  
20 MURTI(Wife)
HR-14-005-014-001/2759
SC P P P P P P A P A A A A A A A A 7 281 1967 0 0 1967 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000381 Credited 15/06/2018  
21 Ram Bhateri(Self)
HR-14-005-014-001/1-D
SC P P P P P P A P P A A A A A A A 8 281 2248 0 0 2248 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000381 Credited 15/06/2018  
22 ASHOK(Self)
HR-14-005-014-001/17414-A
OTHER P P P P P P A P P P P A A A A A 10 281 2810 0 0 2810 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000381 Credited 15/06/2018  
23 JAIVIR(Self)
HR-14-005-014-001/17408-A
SC P P P P P P A P P P P A A A A A 10 281 2810 0 0 2810 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000381 Credited 15/06/2018  
24 Jaipal(Self)
HR-14-005-014-001/17532
SC P P P P P P A P P P P A A A A A 10 281 2810 0 0 2810 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000381 Credited 15/06/2018  
Daily Attendence24242423232102016131200000             
Category Amount Paid(In Rs.)
Amount Paid SC 47208
Amount Paid ST 0
Amount Paid Other 8992


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 56200
Average Per labour 2341.6667
Total man days : 200