Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 03:16:40 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : ALEWA PANCHAYAT : HASANPUR
Muster Roll No. : 51 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 PARAMJEET(Son)
HR-14-005-014-001/2903
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  
2 SATISH(Self)
HR-14-005-014-001/2999
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 SUBHASH(Self)
HR-14-005-014-001/3010-A
OTHER P P P P P P A A A A A A A A A A 6 281 1686 0 0 1686 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000381 Credited 15/06/2018  
4 JAGDISH(Self)
HR-14-005-014-001/3018
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 RAJESH(Self)
HR-14-005-014-001/3047
SC P P P P P A P 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 CHANDER(Self)
HR-14-005-014-001/3066
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 RAJPATI(Self)
HR-14-005-014-001/3106
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  
8 RAJESH(Self)
HR-14-005-014-001/3116
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  
9 GULAB(Self)
HR-14-005-014-001/3123
SC P P P P P P A P P P A A A A A A 9 281 2529 0 0 2529 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000381 Credited 15/06/2018  
10 RAMMEHAR(Self)
HR-14-005-014-001/3182-A
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  
11 Rajbir
HR-14-005-014-001/2913
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 Bhoop Singh(Self)
HR-14-005-014-001/2960
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  
13 Geeta(Wife)
HR-14-005-014-001/2866
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  
14 ANJU(Wife)
HR-14-005-014-001/2866-A
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  
15 RAJPATI(Wife)
HR-14-005-014-001/3116
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  
16 NO RATAN(Son)
HR-14-005-014-001/3106
SC P P P P A A A A A A A A A A A A 4 281 1124 0 0 1124 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000381 Credited 15/06/2018  
17 SUSHILA(Wife)
HR-14-005-014-001/3182-A
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  
18 KAMLA(Self)
HR-14-005-014-001/3258
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  
19 Usha(Daughter-in-Law)
HR-14-005-014-001/2903
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 Sunita(Wife)
HR-14-005-014-001/2960
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  
21 Vikas(Son)
HR-14-005-014-001/2960
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 CHANDI RAM(Self)
HR-14-005-014-001/2972
SC 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  
23 BEDO(Wife)
HR-14-005-014-001/2972
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  
24 DARSHNA(Wife)
HR-14-005-014-001/2987
SC 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  
25 OMI(Wife)
HR-14-005-014-001/3066
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  
26 ANITA(Daughter)
HR-14-005-014-001/3066
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  
27 Birmati(Wife)
HR-14-005-014-001/3047
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  
28 Savitari(Wife)
HR-14-005-014-001/3010-A
OTHER 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  
29 ASHA(Wife)
HR-14-005-014-001/2999
SC P P A A A A A A A A A A A A A A 2 281 562 0 0 562 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000381 Credited 15/06/2018  
30 RAM BHATERI(Wife)
HR-14-005-014-001/3146-A
OTHER 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 Attendence30302928272312019171600000             
Category Amount Paid(In Rs.)
Amount Paid SC 59853
Amount Paid ST 0
Amount Paid Other 7587


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 67440
Average Per labour 2248
Total man days : 240