Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 03:55:08 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : ALEWA PANCHAYAT : HASANPUR
Muster Roll No. : 52 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 DALBIR(Self)
HR-14-005-014-001/3293
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 RAM KUMAR(Self)
HR-14-005-014-001/3339-A
OTHER P P P A A A A A A A A A A A A A 3 281 843 0 0 843 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000381 Credited 15/06/2018  
3 VIJENDER(Son)
HR-14-005-014-001/3364
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 SANDEEP
HR-14-005-014-001/3446
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 Vikas(Son)
HR-14-005-014-001/3892
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  
6 NILAM(Wife)
HR-14-005-014-001/3437
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  
7 Fulo Devi(Wife)
HR-14-005-014-001/3380
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  
8 Satish Kumer(Son)
HR-14-005-014-001/4104
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  
9 Virender(Brother)
HR-14-005-014-001/3767
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  
10 RAM AVTAR(Self)
HR-14-005-014-001/3693
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 CHANDERPATI(Wife)
HR-14-005-014-001/3693
SC 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  
12 BHAGO(Wife)
HR-14-005-014-001/3544
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  
13 RANI DEVI(Wife)
HR-14-005-014-001/3588-A
OTHER 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  
14 Kalapati(Self)
HR-14-005-014-001/3455
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  
15 SURESH(Self)
HR-14-005-014-001/3279-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  
16 MAYA DEVI(Wife)
HR-14-005-014-001/3279-A
OTHER 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 CHANDER KALA(Self)
HR-14-005-014-001/3288
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 KANSHI(Husband)
HR-14-005-014-001/3288
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  
19 Satbir(Self)
HR-14-005-014-001/3380
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  
20 SURESH(Son)
HR-14-005-014-001/3705
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  
21 RAM KANWAR(Self)
HR-14-005-014-001/3544
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 Maya(Wife)
HR-14-005-014-001/3472
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  
23 Sudesh Devi(Wife)
HR-14-005-014-001/3354
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  
24 RAJPATI
HR-14-005-014-001/3446
SC P P P P P P A P P P A A A A A A 9 281 2529 0 0 2529 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000381 Credited 15/06/2018  
25 SUMITRA(Wife)
HR-14-005-014-001/3293
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 Attendence25252523212101817161400000             
Category Amount Paid(In Rs.)
Amount Paid SC 36811
Amount Paid ST 0
Amount Paid Other 20794


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 57605
Average Per labour 2304.2
Total man days : 205