Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 03:35:18 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : ALEWA PANCHAYAT : THUA
Muster Roll No. : 132 Date From : 04/06/2020    Date To : 08/06/2020 Sanction No. : 1819ALW87    Sanction Date : 04/12/2018
Work Code : 1214005006/WC/1000015833 Work Name : Leveling and shaping of waste land for community in Water Supply
     

Measurement Book Detail
MB NO.  1761        Page NO.  10

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 DAYA(Self)
HR-14-005-006-001/21271
SC P P P A A 3 309 927 0 0 927 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000416 Credited 16/06/2020  
2 OMAL(Self)
HR-14-005-006-001/6405
SC P P P P A 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL000416 Credited 16/06/2020  
3 RAJBIR(Son)
HR-14-005-006-001/6310
SC P P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL000416 Credited 16/06/2020  
4 RAGHBIR(Husband)
HR-14-005-006-001/18802
OTHER P P P P A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL000416 Credited 16/06/2020  
5 BALJEETO(Self)
HR-14-005-006-001/18804
SC P P P P A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL000416 Credited 16/06/2020  
6 AMARNATH(Husband)
HR-14-005-006-001/18804
SC P P P P A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL000416 Credited 16/06/2020  
7 Sita(Wife)
HR-14-005-006-001/18885
OTHER P A A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL000416 Credited 16/06/2020  
8 RITU(Wife)
HR-14-005-006-001/20679
OTHER P P P P A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL000416 Credited 16/06/2020  
9 SATBIR SINGH(Son)
HR-14-005-006-001/6071
SC P P P P A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL000416 Credited 16/06/2020  
10 SARJEET(Self)
HR-14-005-006-001/6213
SC P P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL000416 Credited 16/06/2020  
11 INDER(Self)
HR-14-005-006-001/6233
SC P P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL000416 Credited 16/06/2020  
12 SUMAN(Self)
HR-14-005-006-001/10345
OTHER P P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL000416 Credited 16/06/2020  
13 Ritu(Wife)
HR-14-005-006-001/1154
OTHER P P A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL000416 Credited 16/06/2020  
14 Kiran(Wife)
HR-14-005-006-001/11836
OTHER P P P P A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL000416 Credited 16/06/2020  
15 SUNITA(Daughter)
HR-14-005-006-001/12074
SC P P P P A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL000416 Credited 16/06/2020  
16 Kelo(Self)
HR-14-005-006-001/12204
OTHER P P P P A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL000416 Credited 16/06/2020  
17 Premo(Wife)
HR-14-005-006-001/13218
OTHER P P P P A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL000416 Credited 16/06/2020  
18 ROSHNI(Self)
HR-14-005-006-001/13714
OTHER P P P P A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL000416 Credited 16/06/2020  
19 SAROJ(Self)
HR-14-005-006-001/14187
OTHER P P P P A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL000416 Credited 16/06/2020  
20 REENA(Self)
HR-14-005-006-001/18778
SC P P P P A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL000416 Credited 16/06/2020  
21 Naresh(Self)
HR-14-005-006-001/18799
OTHER P P P P A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL000416 Credited 16/06/2020  
22 Bimla(Wife)
HR-14-005-006-001/6359
OTHER P P P P A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL000416 Credited 16/06/2020  
23 DEEPA(Self)
HR-14-005-006-001/6258
SC P P P P A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL000416 Credited 16/06/2020  
24 RISHIYA(Self)
HR-14-005-006-001/6302
SC P P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL000416 Credited 16/06/2020  
25 SALOCHANA(Daughter)
HR-14-005-006-001/7006
OTHER P P P P A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL000416 Credited 16/06/2020  
26 SAKINA(Wife)
HR-14-005-006-001/7229
OTHER P P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL000416 Credited 16/06/2020  
27 RUKSANA(Wife)
HR-14-005-006-001/7238
OTHER P P P P A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL000416 Credited 16/06/2020  
28 Pooja(Self)
HR-14-005-006-001/8538
OTHER P P P P A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL000416 Credited 16/06/2020  
29 Kanta(Wife)
HR-14-005-006-001/6413
OTHER P P P P A 4 309 1236 0 0 1236 STATE BANK OF INDIAKITHANASBIN0007135 1214005WL000416 Credited 16/06/2020  
30 Gurudev(Son)
HR-14-005-006-001/6251
SC P P P P A 4 309 1236 0 0 1236 STATE BANK OF INDIAKITHANASBIN0007135 1214005WL000416 Credited 16/06/2020  
Daily Attendence302928210             
Category Amount Paid(In Rs.)
Amount Paid SC 14523
Amount Paid ST 0
Amount Paid Other 18849


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33372
Average Per labour 1112.4
Total man days : 108