Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 03:04:26 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : ALEWA PANCHAYAT : HASANPUR
Muster Roll No. : 79 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 SATISH(Self)
HR-14-005-014-001/2999
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 JAGDISH(Self)
HR-14-005-014-001/3018
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 RAJESH(Self)
HR-14-005-014-001/3047
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  
4 SUBHASH(Self)
HR-14-005-014-001/3010-A
OTHER 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  
5 RADHE SHYAM(Self)
HR-14-005-014-001/3079
SC P P P P P P 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 1214005WL000555 Credited 18/07/2018  
6 RAJPATI(Self)
HR-14-005-014-001/3106
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 GULAB(Self)
HR-14-005-014-001/3123
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  
8 DALBIR(Self)
HR-14-005-014-001/3293
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 VIJENDER(Son)
HR-14-005-014-001/3364
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  
10 SANDEEP
HR-14-005-014-001/3446
SC P P P 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 1214005WL000555 Credited 18/07/2018  
11 RAMMEHAR(Self)
HR-14-005-014-001/3182-A
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 19/07/2018  
12 NILAM(Wife)
HR-14-005-014-001/3437
SC P P P P A A A A A A A A A A A 4 281 1124 0 0 1124 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000555 Credited 18/07/2018  
13 Fulo Devi(Wife)
HR-14-005-014-001/3380
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  
14 Rajbir
HR-14-005-014-001/2913
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  
15 Kalapati(Self)
HR-14-005-014-001/3455
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  
16 SURESH(Self)
HR-14-005-014-001/3279-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  
17 MAYA DEVI(Wife)
HR-14-005-014-001/3279-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  
18 BHAGO(Wife)
HR-14-005-014-001/3544
SC 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  
19 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 4 281 1124 0 0 1124 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000555 Credited 18/07/2018  
20 RAM KANWAR(Self)
HR-14-005-014-001/3544
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  
21 SUSHILA(Wife)
HR-14-005-014-001/3182-A
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  
22 RACHANA(Daughter-in-Law)
HR-14-005-014-001/3364
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  
23 Satbir(Self)
HR-14-005-014-001/3380
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  
24 CHANDI RAM(Self)
HR-14-005-014-001/2972
SC 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  
25 BEDO(Wife)
HR-14-005-014-001/2972
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  
26 DARSHNA(Wife)
HR-14-005-014-001/2987
SC 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  
27 RAJESH(Son)
HR-14-005-014-001/3005
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  
28 AHSA(Daughter-in-Law)
HR-14-005-014-001/3005
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  
29 NO RATAN(Son)
HR-14-005-014-001/3106
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  
30 Savitari(Wife)
HR-14-005-014-001/3010-A
OTHER 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  
31 Birmati(Wife)
HR-14-005-014-001/3047
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  
32 OMI(Wife)
HR-14-005-014-001/3066
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  
33 ANITA(Daughter)
HR-14-005-014-001/3066
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  
34 Maya(Wife)
HR-14-005-014-001/3472
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  
35 Sudesh Devi(Wife)
HR-14-005-014-001/3354
OTHER P P P P P P A P P A A A A A A 8 281 2248 0 0 2248 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000555 Credited 18/07/2018  
36 ASHA(Wife)
HR-14-005-014-001/2999
SC P P P P P P A P P A A A A A A 8 281 2248 0 0 2248 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000555 Credited 18/07/2018  
37 RAJPATI(Wife)
HR-14-005-014-001/3123
SC P P P P P P A P P A A A A A A 8 281 2248 0 0 2248 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000555 Credited 18/07/2018  
38 RAM BHATERI(Wife)
HR-14-005-014-001/3146-A
OTHER P P A A A A A A A A A A A A A 2 281 562 0 0 562 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000555 Credited 18/07/2018  
39 RAJPATI
HR-14-005-014-001/3446
SC P P A A A A A A A A A A A A A 2 281 562 0 0 562 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000555 Credited 18/07/2018  
40 SUMITRA(Wife)
HR-14-005-014-001/3293
SC P P P P P P A P P P P P A A A 11 281 3091 0 0 3091 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000555 Credited 19/07/2018  
41 KELO(Wife)
HR-14-005-014-001/3207
SC P P P P P A A A A A A A A A A 5 281 1405 0 0 1405 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000555 Credited 18/07/2018  
Daily Attendence4141383735340302923222119017             
Category Amount Paid(In Rs.)
Amount Paid SC 89358
Amount Paid ST 0
Amount Paid Other 19389


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 108747
Average Per labour 2652.366
Total man days : 387