Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 03:22:53 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : ALEWA PANCHAYAT : SANDEEL
Muster Roll No. : 133 Date From : 04/06/2020    Date To : 08/06/2020 Sanction No. : 1214005/2019-2020/8937/AS    Sanction Date : 19/08/2019
Work Code : 1214005015/WC/12510125 Work Name : Removal of congress dressing leveling and clearance of silt at water works
     

Measurement Book Detail
MB NO.  1        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 NAFIYA(Self)
HR-14-005-015-001/15378
SC P P P A A 3 309 927 0 0 927 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000415 Credited 16/06/2020  
2 BALA DEVI(Self)
HR-14-005-015-001/17225
SC P P P A A 3 309 927 0 0 927 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000415 Credited 16/06/2020  
3 RESHMA
HR-14-005-015-001/17244
SC P P P A A 3 309 927 0 0 927 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000415 Credited 16/06/2020  
4 KRISHANA DEVI(Self)
HR-14-005-015-001/21255
SC P P P A A 3 309 927 0 0 927 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000415 Credited 16/06/2020  
5 CHATTER(Self)
HR-14-005-015-001/3173
SC P P P A A 3 309 927 0 0 927 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000415 Credited 16/06/2020  
6 BALBIR(Father)
HR-14-005-015-001/17215
SC A P P A A 2 309 618 0 0 618 STATE BANK OF INDIAKITHANASBIN0007135 1214005WL000415 Credited 16/06/2020  
7 MEENA(Wife)
HR-14-005-015-001/17913-B
OTHER P P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL000415 Credited 16/06/2020  
8 MEENA(Husband)
HR-14-005-015-001/17995
SC P P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000415 Credited 16/06/2020  
9 RAMRATI(Self)
HR-14-005-015-001/18073-A
OTHER P P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL000415 Credited 16/06/2020  
10 RISAL SINGH(Self)
HR-14-005-015-001/20796
OTHER P P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL000415 Credited 16/06/2020  
11 SANTOSH(Self)
HR-14-005-015-001/15377
OTHER P A A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL000415 Credited 16/06/2020  
12 SUDESH
HR-14-005-015-001/17787
OTHER P P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL000415 Credited 16/06/2020  
13 BALA(Self)
HR-14-005-015-001/3096
OTHER P P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL000415 Credited 16/06/2020  
14 SUDESH(Self)
HR-14-005-015-001/3104
OTHER P P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL000415 Credited 16/06/2020  
15 POONAM DEVI(Self)
HR-14-005-015-001/3104-A
OTHER P P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL000415 Credited 16/06/2020  
16 KRISHAN(Self)
HR-14-005-015-001/3263
OTHER P P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL000415 Credited 16/06/2020  
17 SHUKANTLA(Wife)
HR-14-005-015-001/4259
OTHER P P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL000415 Credited 16/06/2020  
18 SUMAN(Self)
HR-14-005-015-001/451
OTHER P P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL000415 Credited 16/06/2020  
19 SONU(Wife)
HR-14-005-015-001/17217
SC P P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL000415 Credited 16/06/2020  
20 NIDHI(Wife)
HR-14-005-015-001/17219
SC P P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL000415 Credited 16/06/2020  
21 MATRO(Self)
HR-14-005-015-001/17220
SC P P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL000415 Credited 16/06/2020  
22 LUXMI(Wife)
HR-14-005-015-001/17212
SC P P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL000415 Credited 16/06/2020  
23 INDRO
HR-14-005-015-001/10053
SC P P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL000415 Credited 16/06/2020  
24 CHAND RAM(Self)
HR-14-005-015-001/17245
SC P P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000415 Credited 16/06/2020  
25 RAJKALI(Self)
HR-14-005-015-001/17248
SC P P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000415 Credited 16/06/2020  
26 SUMAN DEVI(Self)
HR-14-005-015-001/17226
SC A P P A A 2 309 618 0 0 618 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL000415 Credited 16/06/2020  
27 SUDESH(Self)
HR-14-005-015-001/17227
SC P P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL000415 Credited 16/06/2020  
28 ANITA(Self)
HR-14-005-015-001/17243
SC P P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL000415 Credited 16/06/2020  
29 PANJAB SINGH(Self)
HR-14-005-015-001/5170
SC P P A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL000415 Credited 16/06/2020  
30 KAVITA(Self)
HR-14-005-015-001/612
OTHER P P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL000415 Credited 16/06/2020  
31 JANTRI(Self)
HR-14-005-015-001/17249
SC A P P A A 2 309 618 0 0 618 STATE BANK OF INDIAKITHANASBIN0007135 1214005WL000415 Credited 16/06/2020  
32 PARVEEN(Self)
HR-14-005-015-001/5126
OTHER P P P A A 3 309 927 0 0 927 STATE BANK OF INDIAKITHANASBIN0007135 1214005WL000415 Credited 16/06/2020  
33 RANI(Wife)
HR-14-005-015-001/17246
OTHER P P P A A 3 309 927 0 0 927 STATE BANK OF INDIAKITHANASBIN0007135 1214005WL000415 Credited 16/06/2020  
34 RAJKALI(Self)
HR-14-005-015-001/17224
SC P P P A A 3 309 927 0 0 927 STATE BANK OF INDIAKITHANASBIN0007135 1214005WL000415 Credited 16/06/2020  
35 SUNITA DEVI(Self)
HR-14-005-015-001/3070
OTHER P P P A A 3 309 927 0 0 927 STATE BANK OF INDIAKITHANASBIN0007135 1214005WL000415 Credited 16/06/2020  
36 KAMLA(Wife)
HR-14-005-015-001/10123
OTHER P P P A A 3 309 927 0 0 927 STATE BANK OF INDIAKITHANASBIN0007135 1214005WL000415 Credited 16/06/2020  
37 RAMJUARI(Self)
HR-14-005-015-001/3245
OTHER P P P A A 3 309 927 0 0 927 HDFCKITHANAHDFC0003232 1214005WL000415 Credited 16/06/2020  
Daily Attendence34363500             
Category Amount Paid(In Rs.)
Amount Paid SC 17304
Amount Paid ST 0
Amount Paid Other 15141


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32445
Average Per labour 876.8919
Total man days : 105