Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 03:48:26 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : ALEWA PANCHAYAT : SANDEEL
Muster Roll No. : 134 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 DARSHANA(Self)
HR-14-005-015-001/6974
SC A P P A A 2 309 618 0 0 618 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000415 Credited 16/06/2020  
2 ANITA(Self)
HR-14-005-015-001/7649
SC A P P A A 2 309 618 0 0 618 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000415 Credited 16/06/2020  
3 KRISHANA(Wife)
HR-14-005-015-001/7741
OTHER 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 SANJAY(Brother)
HR-14-005-015-001/6738
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 KULDEEP
HR-14-005-015-001/7936
SC P A A A A 1 309 309 0 0 309 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000415 Credited 16/06/2020  
6 BIRA(Self)
HR-14-005-015-001/8137
SC A P P A A 2 309 618 0 0 618 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000415 Credited 16/06/2020  
7 ANITA DEVI(Wife)
HR-14-005-015-001/8118-A
SC P P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL000415 Credited 16/06/2020  
8 SEEMA(Wife)
HR-14-005-015-001/8126
SC P P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL000415 Credited 16/06/2020  
9 Usha(Wife)
HR-14-005-015-001/8126-A
OTHER P P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL000415 Credited 16/06/2020  
10 SUDESH(Mother-in-Law)
HR-14-005-015-001/7964
SC P P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL000415 Credited 16/06/2020  
11 KESHO(Self)
HR-14-005-015-001/7985
SC P P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL000415 Credited 16/06/2020  
12 KEIO(Self)
HR-14-005-015-001/8009
SC A P P A A 2 309 618 0 0 618 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL000415 Credited 16/06/2020  
13 DAYWANTI(Daughter-in-Law)
HR-14-005-015-001/8021
SC P P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL000415 Credited 16/06/2020  
14 SHEELA(Wife)
HR-14-005-015-001/8032
SC P P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL000415 Credited 16/06/2020  
15 SOHAN(Son)
HR-14-005-015-001/8072
SC P P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL000415 Credited 16/06/2020  
16 RAMPHAL(Son)
HR-14-005-015-001/8107-D
SC A P P A A 2 309 618 0 0 618 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL000415 Credited 16/06/2020  
17 BIRMATI(Wife)
HR-14-005-015-001/7948
SC A P P A A 2 309 618 0 0 618 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL000415 Credited 16/06/2020  
18 NEEKITA(Daughter-in-Law)
HR-14-005-015-001/7804
SC P P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL000415 Credited 16/06/2020  
19 GEETA DEVI(Wife)
HR-14-005-015-001/7835
OTHER P P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL000415 Credited 16/06/2020  
20 Santro(Self)
HR-14-005-015-001/7892-A
OTHER P P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL000415 Credited 16/06/2020  
21 RAMRATI(Daughter-in-Law)
HR-14-005-015-001/8203
SC P P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL000415 Credited 16/06/2020  
22 RAJO(Mother)
HR-14-005-015-001/8299
OTHER P P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL000415 Credited 16/06/2020  
23 MURTI(Self)
HR-14-005-015-001/9263
OTHER P P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL000415 Credited 16/06/2020  
24 HARIKESH(Self)
HR-14-005-015-001/9273
OTHER A P P A A 2 309 618 0 0 618 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL000415 Credited 16/06/2020  
25 BALA(Wife)
HR-14-005-015-001/9983
OTHER P P P A A 3 309 927 0 0 927 STATE BANK OF INDIAKITHANASBIN0007135 1214005WL000415 Credited 16/06/2020  
26 PARKASHO(Wife)
HR-14-005-015-001/6950
SC A P P A A 2 309 618 0 0 618 STATE BANK OF INDIAKITHANASBIN0007135 1214005WL000415 Credited 16/06/2020  
27 SANTOSH(Wife)
HR-14-005-015-001/8158
SC A P P A A 2 309 618 0 0 618 STATE BANK OF INDIAKITHANASBIN0007135 1214005WL000415 Credited 16/06/2020  
28 SAROJ(Self)
HR-14-005-015-001/7956
OTHER P P P A A 3 309 927 0 0 927 STATE BANK OF INDIAKITHANASBIN0007135 1214005WL000415 Credited 16/06/2020  
Daily Attendence19272700             
Category Amount Paid(In Rs.)
Amount Paid SC 14523
Amount Paid ST 0
Amount Paid Other 8034


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22557
Average Per labour 805.6071
Total man days : 73