Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 04:05:41 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : ALEWA PANCHAYAT : HASANPUR
Muster Roll No. : 80 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 SUBE SINGH(Self)
HR-14-005-014-001/3606
SC P P P P P P A P A A A A A A A 7 281 1967 0 0 1967 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000555 Credited 18/07/2018  
2 OM PARKASH(Self)
HR-14-005-014-001/3619
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 JARMAN(Son)
HR-14-005-014-001/3705
OTHER P P P P P P A P P A A A A A A 8 281 2248 0 0 2248 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000555 Credited 18/07/2018  
4 Vikas(Son)
HR-14-005-014-001/3892
OTHER 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  
5 RAM AVTAR(Self)
HR-14-005-014-001/3693
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  
6 CHANDERPATI(Wife)
HR-14-005-014-001/3693
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  
7 Rohtash(Self)
HR-14-005-014-001/3729-A
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 1214005WL001542 Credited 19/10/2018  
8 Gurudutt(Self)
HR-14-005-014-001/4260
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  
9 SAVITRI(Wife)
HR-14-005-014-001/3619
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  
10 DHANPATI(Wife)
HR-14-005-014-001/3606
SC P P P P A A A A A A A A A A A 4 281 1124 0 0 1124 STATE BANK OF INDIAADB ALEWASBIN0006679 1214005WL000555 Credited 18/07/2018  
Daily Attendence1010101088087644404             
Category Amount Paid(In Rs.)
Amount Paid SC 17703
Amount Paid ST 0
Amount Paid Other 8430


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26133
Average Per labour 2613.3
Total man days : 93