Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 03:23:27 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : ALEWA PANCHAYAT : SANDEEL
Muster Roll No. : 228 Date From : 04/09/2019    Date To : 15/09/2019 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.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 MAHIPAL(Self)
HR-14-005-015-001/17219
SC P P P P P P A P P P A A 9 284 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL001057 Credited 26/09/2019  
2 RESHMA
HR-14-005-015-001/17244
SC P P P P P P A P P P A A 9 284 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL001057 Credited 26/09/2019  
3 KRISHANA DEVI(Self)
HR-14-005-015-001/21255
SC P P P P P P A P P P A A 9 284 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL001057 Credited 26/09/2019  
4 BALWAAN(Self)
HR-14-005-015-001/6950
SC P P P P P P A P P P A A 9 284 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL001057 Credited 26/09/2019  
5 DARSHANA(Self)
HR-14-005-015-001/6974
SC P P P P P P A P P A A A 8 284 2272 0 0 2272 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL001057 Credited 26/09/2019  
6 DALEL(Self)
HR-14-005-015-001/7632
SC P P P P P A A A A A A A 5 284 1420 0 0 1420 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL001057 Credited 26/09/2019  
7 ANITA(Self)
HR-14-005-015-001/7649
SC P P P P P P A P P P A A 9 284 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL001057 Credited 26/09/2019  
8 BIRA(Self)
HR-14-005-015-001/8137
SC P P P P P P A P P P A A 9 284 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL001057 Credited 26/09/2019  
9 RAMRATI(Daughter-in-Law)
HR-14-005-015-001/8203
SC P P P P P P A P P P A A 9 284 2556 0 0 2556 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL001057 Credited 26/09/2019  
10 BIRMATI(Wife)
HR-14-005-015-001/7948
SC P P P P P P A P P P A A 9 284 2556 0 0 2556 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL001057 Credited 26/09/2019  
11 KESHO(Self)
HR-14-005-015-001/7985
SC P P P P P P A P P P A A 9 284 2556 0 0 2556 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL001057 Credited 26/09/2019  
12 RAMPHAL(Son)
HR-14-005-015-001/8107-D
SC P P P P P P A P P P A A 9 284 2556 0 0 2556 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL001057 Credited 26/09/2019  
13 SANTOSH(Self)
HR-14-005-015-001/15377
OTHER P P P P P P A P P P A A 9 284 2556 0 0 2556 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL001057 Credited 26/09/2019  
14 PANJAB SINGH(Self)
HR-14-005-015-001/5170
SC P P P P P P A P P P A A 9 284 2556 0 0 2556 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL001057 Credited 26/09/2019  
15 SUDESH(Self)
HR-14-005-015-001/3104
OTHER P P P P P A A A A A A A 5 284 1420 0 0 1420 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL001057 Credited 26/09/2019  
16 KRISHAN(Self)
HR-14-005-015-001/3263
OTHER P A A A A A A A A A A A 1 284 284 0 0 284 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL001057 Credited 26/09/2019  
17 KAVITA(Self)
HR-14-005-015-001/340
OTHER P P P P P P A P P A A A 8 284 2272 0 0 2272 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL001057 Credited 26/09/2019  
18 CHAND RAM(Self)
HR-14-005-015-001/17245
SC P P P P P P A P P P A A 9 284 2556 0 0 2556 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL001057 Credited 26/09/2019  
19 JAI BHAGWAN(Self)
HR-14-005-015-001/17995
SC P P P P P P A P P P A A 9 284 2556 0 0 2556 PUNJAB NATIONAL BANKNAGURAPUNB0270400 1214005WL001057 Credited 26/09/2019  
20 PARVEEN(Self)
HR-14-005-015-001/5126
OTHER P P P P P P A P P P A A 9 284 2556 0 0 2556 STATE BANK OF INDIAKITHANASBIN0007135 1214005WL001057 Credited 26/09/2019  
21 RAJKALI(Self)
HR-14-005-015-001/17224
SC P P P P P P A P P P A A 9 284 2556 0 0 2556 STATE BANK OF INDIAKITHANASBIN0007135 1214005WL001057 Credited 26/09/2019  
22 KRISHAN(Self)
HR-14-005-015-001/6960
SC P P P P P P A A A A A A 6 284 1704 0 0 1704 HDFCKITHANAHDFC0003232 1214005WL001057 Credited 26/09/2019  
Daily Attendence222121212119018181600             
Category Amount Paid(In Rs.)
Amount Paid SC 41180
Amount Paid ST 0
Amount Paid Other 9088


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 50268
Average Per labour 2284.9092
Total man days : 177