Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 04:24:54 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : ALEWA PANCHAYAT : HASANPUR
Muster Roll No. : 78 Date From : 01/06/2018    Date To : 15/06/2018 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.  150

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 ANIL(Self)
HR-14-005-014-001/17301
SC P P P P P P A P P P P P P A P 13 281 3653 0 0 3653 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000555 Credited 18/07/2018  
2 DHARAM SINGH(Self)
HR-14-005-014-001/17412
SC P P P P P P A P P P P P P A P 13 281 3653 0 0 3653 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000555 Credited 18/07/2018  
3 HOSIYAAR(Self)
HR-14-005-014-001/2759
SC P P P P P P A P P P P A A A A 10 281 2810 0 0 2810 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000555 Credited 18/07/2018  
4 ANGREJO(Self)
HR-14-005-014-001/2761
SC P P P P P P A P P P A A A A A 9 281 2529 0 0 2529 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000555 Credited 18/07/2018  
5 BALJEET(Self)
HR-14-005-014-001/2793
SC P P A A A A A A A A A A A A A 2 281 562 0 0 562 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000555 Credited 18/07/2018  
6 RAMESH(Self)
HR-14-005-014-001/2803
SC P P P P P P A P P P P P P A P 13 281 3653 0 0 3653 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000555 Credited 18/07/2018  
7 RAM NIWAS(Self)
HR-14-005-014-001/2839
SC P P P P P A A A A A A A A A A 5 281 1405 0 0 1405 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000555 Credited 18/07/2018  
8 PARAMJEET(Son)
HR-14-005-014-001/2903
SC P P P P P P A P P P P P P A P 13 281 3653 0 0 3653 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000555 Credited 18/07/2018  
9 Rajesh(Self)
HR-14-005-014-001/17529
OTHER P P P P P P A P P P P P P A P 13 281 3653 0 0 3653 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000555 Credited 19/07/2018  
10 LAXMI(Wife)
HR-14-005-014-001/17301
SC P P P P P P A A A A A A A A A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000555 Credited 19/07/2018  
11 GANGA DEVI(Wife)
HR-14-005-014-001/17408-A
SC P P P P P P A P P P P P P A P 13 281 3653 0 0 3653 ORIENTAL BANK OF COMMERCENAGURA DIST JINDORBC0101992 1214005WL000555 Credited 19/07/2018  
12 KHAJURI(Wife)
HR-14-005-014-001/17532
SC P P P P P P A P P P P P P A P 13 281 3653 0 0 3653 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000555 Credited 18/07/2018  
13 Geeta(Wife)
HR-14-005-014-001/2866
SC P P A A A A A A A A A A A A A 2 281 562 0 0 562 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000555 Credited 18/07/2018  
14 ANJU(Wife)
HR-14-005-014-001/2866-A
SC P P P P P P A P P P P P P A P 13 281 3653 0 0 3653 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000555 Credited 18/07/2018  
15 SUNITA(Wife)
HR-14-005-014-001/2830
OTHER P P P P P P A P P P P P P A A 12 281 3372 0 0 3372 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000555 Credited 18/07/2018  
16 SUMER(Son)
HR-14-005-014-001/17274
SC P P P P P P A P P P A A A A A 9 281 2529 0 0 2529 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000555 Credited 18/07/2018  
17 Bhatery(Granddaughter)
HR-14-005-014-001/17274
SC P P P P P A A A A A A A A A P 6 281 1686 0 0 1686 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000555 Credited 18/07/2018  
18 Mangat(Son)
HR-14-005-014-001/17276
OTHER P P P P P P A P P P P P P A P 13 281 3653 0 0 3653 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000555 Credited 18/07/2018  
19 BIMLA(Self)
HR-14-005-014-001/17279
SC P P P P P P A P P P P P P A P 13 281 3653 0 0 3653 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000555 Credited 18/07/2018  
20 MANGTU(Husband)
HR-14-005-014-001/17279
SC P P P P P P A P A A A A A A A 7 281 1967 0 0 1967 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000555 Credited 18/07/2018  
21 Punam(Wife)
HR-14-005-014-001/17529
OTHER P P P P P P A P P P P P A A A 11 281 3091 0 0 3091 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000555 Credited 18/07/2018  
22 KANTA DEVI(Wife)
HR-14-005-014-001/17414-A
OTHER P P P P P P A P P P P P P A P 13 281 3653 0 0 3653 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000555 Credited 18/07/2018  
23 RAJESH(Self)
HR-14-005-014-001/17526-A
OTHER P P P P P P A P P A A A A A A 8 281 2248 0 0 2248 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000555 Credited 18/07/2018  
24 BALI(Wife)
HR-14-005-014-001/2793
SC P P P P P P A P P P P A A A A 10 281 2810 0 0 2810 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000555 Credited 18/07/2018  
25 RAM BHAJ(Son)
HR-14-005-014-001/17412
SC P P P P P P A P P A A A A A A 8 281 2248 0 0 2248 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000555 Credited 18/07/2018  
26 ASHOK(Self)
HR-14-005-014-001/17414-A
OTHER P P P P P P A P P P P P P A P 13 281 3653 0 0 3653 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000555 Credited 18/07/2018  
27 Usha(Daughter-in-Law)
HR-14-005-014-001/2903
SC P P P P P P A A A A A A A A A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000555 Credited 18/07/2018  
28 SHYAMO(Wife)
HR-14-005-014-001/2803
SC P P P P P P A P A A A A A A A 7 281 1967 0 0 1967 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000555 Credited 18/07/2018  
29 REKHA(Wife)
HR-14-005-014-001/2812
SC P P A A A A A A A A A A A A A 2 281 562 0 0 562 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000555 Credited 18/07/2018  
30 JAIVIR(Self)
HR-14-005-014-001/17408-A
SC P P P P P P A P P P P P P A P 13 281 3653 0 0 3653 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000555 Credited 18/07/2018  
31 Jaipal(Self)
HR-14-005-014-001/17532
SC P P P P P P A P P P P P P A P 13 281 3653 0 0 3653 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000555 Credited 18/07/2018  
32 RISHIPAL(Self)
HR-14-005-014-001/2798-A
OTHER P P P P P P A P P P P P P A P 13 281 3653 0 0 3653 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000555 Credited 18/07/2018  
Daily Attendence3232292929270252321191716016             
Category Amount Paid(In Rs.)
Amount Paid SC 61539
Amount Paid ST 0
Amount Paid Other 26976


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 88515
Average Per labour 2766.0938
Total man days : 315