Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 03:28:53 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : ALEWA PANCHAYAT : THUA
Muster Roll No. : 389 Date From : 16/01/2020    Date To : 31/01/2020 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.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 Pala(Self)
HR-14-005-006-001/12345
OTHER P A A A A A A A A A A X X X X X 1 284 284 0 0 284 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL002163 Credited 08/04/2020  
2 Anguri(Self)
HR-14-005-006-001/13115
OTHER P P A A A A A A A A A X X X X X 2 284 568 0 0 568 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL002040 Credited 12/02/2020  
3 Karambir(Self)
HR-14-005-006-001/13158
OTHER P A A A A A A A A A A X X X X X 1 284 284 0 0 284 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL002040 Credited 12/02/2020  
4 Birmati(Wife)
HR-14-005-006-001/13255-A
OTHER P P A A A A A A A A A X X X X X 2 284 568 0 0 568 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL002040 Credited 12/02/2020  
5 SHEELA(Self)
HR-14-005-006-001/16474
OTHER P P A A A A A A A A A X X X X X 2 284 568 0 0 568 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL002040 Credited 12/02/2020  
6 Balbir(Self)
HR-14-005-006-001/17202
OTHER P P A A A A A A A A A X X X X X 2 284 568 0 0 568 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL002040 Credited 12/02/2020  
7 Shamsher(Self)
HR-14-005-006-001/18765
OTHER P P P A A A A A A A A X X X X X 3 284 852 0 0 852 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL002040 Credited 12/02/2020  
8 MAMTA(Self)
HR-14-005-006-001/18768-A
SC P P P A A A A A A A A X X X X X 3 284 852 0 0 852 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL002040 Credited 12/02/2020  
9 Savitari(Self)
HR-14-005-006-001/18770
SC P P P A A A A A A A A X X X X X 3 284 852 0 0 852 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL002040 Credited 12/02/2020  
10 SUBHASH(Self)
HR-14-005-006-001/18775-A
OTHER P P A A A A A A A A A X X X X X 2 284 568 0 0 568 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL002040 Credited 12/02/2020  
11 Pinki Devi(Wife)
HR-14-005-006-001/18776
OTHER P P P A A A A A A A A X X X X X 3 284 852 0 0 852 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL002040 Credited 12/02/2020  
12 Santosh(Self)
HR-14-005-006-001/12335
OTHER P P A A A A A A A A A X X X X X 2 284 568 0 0 568 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL002040 Credited 12/02/2020  
13 MAHINDRO(Self)
HR-14-005-006-001/18805-A
OTHER P P P A A A A A A A A X X X X X 3 284 852 0 0 852 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL002040 Credited 12/02/2020  
14 KAVITA(Self)
HR-14-005-006-001/18806
OTHER P P A A A A A A A A A X X X X X 2 284 568 0 0 568 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL002040 Credited 12/02/2020  
15 Kamlesh(Self)
HR-14-005-006-001/12354
OTHER P P P A A A A A A A A X X X X X 3 284 852 0 0 852 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL002040 Credited 12/02/2020  
16 Babita(Wife)
HR-14-005-006-001/12357-A
SC P P P A A A A A A A A X X X X X 3 284 852 0 0 852 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL002040 Credited 12/02/2020  
17 Anita(Self)
HR-14-005-006-001/12858-A
OTHER P P P A A A A A A A A X X X X X 3 284 852 0 0 852 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL002040 Credited 12/02/2020  
18 BALI(Wife)
HR-14-005-006-001/12878-A
SC P P A A A A A A A A A X X X X X 2 284 568 0 0 568 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL002040 Credited 12/02/2020  
19 RAMNIWAS(Self)
HR-14-005-006-001/12937
OTHER P A A A A A A A A A A X X X X X 1 284 284 0 0 284 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL002040 Credited 12/02/2020  
20 Ajmer(Self)
HR-14-005-006-001/13018-A
SC P P A A A A A A A A A X X X X X 2 284 568 0 0 568 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL002040 Credited 12/02/2020  
21 MEENA(Self)
HR-14-005-006-001/13099
SC P P A A A A A A A A A X X X X X 2 284 568 0 0 568 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL002040 Credited 12/02/2020  
22 Roshani(Self)
HR-14-005-006-001/13109
OTHER P P A A A A A A A A A X X X X X 2 284 568 0 0 568 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL002040 Credited 12/02/2020  
23 Anju(Wife)
HR-14-005-006-001/11768
OTHER P A A A A A A A A A A X X X X X 1 284 284 0 0 284 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL002040 Credited 12/02/2020  
24 Kiran(Wife)
HR-14-005-006-001/11836
OTHER P P P A A A A A A A A X X X X X 3 284 852 0 0 852 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL002040 Credited 12/02/2020  
25 Rekha(Self)
HR-14-005-006-001/11860
OTHER P P P A A A A A A A A X X X X X 3 284 852 0 0 852 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL002040 Credited 12/02/2020  
26 Ramesh(Self)
HR-14-005-006-001/11877
OTHER P P A A A A A A A A A X X X X X 2 284 568 0 0 568 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL002040 Credited 12/02/2020  
27 ROSHNI DEVI(Self)
HR-14-005-006-001/11954
OTHER P P P A A A A A A A A X X X X X 3 284 852 0 0 852 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL002040 Credited 12/02/2020  
28 Dhupi(Self)
HR-14-005-006-001/11965
OTHER P P P A A A A A A A A X X X X X 3 284 852 0 0 852 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL002040 Credited 12/02/2020  
29 Fakir Chand(Self)
HR-14-005-006-001/12089
OTHER P P P A A A A A A A A X X X X X 3 284 852 0 0 852 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL002040 Credited 12/02/2020  
30 Shyamo(Wife)
HR-14-005-006-001/12159
OTHER P P P A A A A A A A A X X X X X 3 284 852 0 0 852 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL002040 Credited 12/02/2020  
31 Nathu(Self)
HR-14-005-006-001/12197-A
OTHER P P P A A A A A A A A X X X X X 3 284 852 0 0 852 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL002040 Credited 12/02/2020  
32 Samsher(Self)
HR-14-005-006-001/12226
SC P P P A A A A A A A A X X X X X 3 284 852 0 0 852 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL002040 Credited 12/02/2020  
33 Nirmala(Sister)
HR-14-005-006-001/12234
OTHER P P A A A A A A A A A X X X X X 2 284 568 0 0 568 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214005WL002040 Credited 12/02/2020  
34 KRISHNA(Self)
HR-14-005-006-001/12257
OTHER P P A A A A A A A A A X X X X X 2 284 568 0 0 568 STATE BANK OF INDIAKITHANASBIN0007135 1214005WL002040 Credited 12/02/2020  
35 SUBHASH(Self)
HR-14-005-006-001/12081
SC P P P A A A A A A A A X X X X X 3 284 852 0 0 852 STATE BANK OF INDIAKITHANASBIN0007135 1214005WL002040 Credited 12/02/2020  
36 BOBALI(Self)
HR-14-005-006-001/12333
SC P P P A A A A A A A A X X X X X 3 284 852 0 0 852 STATE BANK OF INDIAKITHANASBIN0007135 1214005WL002040 Credited 12/02/2020  
37 RANI DEVI(Self)
HR-14-005-006-001/18802
OTHER P P P A A A A A A A A X X X X X 3 284 852 0 0 852 STATE BANK OF INDIAKITHANASBIN0007135 1214005WL002040 Credited 12/02/2020  
38 Rani(Self)
HR-14-005-006-001/12325
OTHER P P A A A A A A A A A X X X X X 2 284 568 0 0 568 STATE BANK OF INDIAKITHANASBIN0007135 1214005WL002040 Credited 12/02/2020  
39 Bala(Wife)
HR-14-005-006-001/12270
OTHER P P A A A A A A A A A X X X X X 2 284 568 0 0 568 STATE BANK OF INDIAKITHANASBIN0007135 1214005WL002040 Credited 12/02/2020  
40 ANITA(Wife)
HR-14-005-006-001/11983
OTHER P P P A A A A A A A A X X X X X 3 284 852 0 0 852 STATE BANK OF INDIAKITHANASBIN0007135 1214005WL002040 Credited 12/02/2020  
Daily Attendence4036200000000000000             
Category Amount Paid(In Rs.)
Amount Paid SC 6816
Amount Paid ST 0
Amount Paid Other 20448


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27264
Average Per labour 681.6
Total man days : 96