Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 04:10:39 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : ALEWA PANCHAYAT : THUA
Muster Roll No. : 390 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 BALWAN(Self)
HR-14-005-006-001/6096
SC P P A A A A A A A A A X X X X X 2 284 568 0 0 568 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL002040 Credited 12/02/2020  
2 MAHENDER(Self)
HR-14-005-006-001/6071
SC P P A A A A A A A A A X X X X X 2 284 568 0 0 568 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL002040 Credited 12/02/2020  
3 OMAL(Self)
HR-14-005-006-001/6405
SC P P P A A A A A A A A X X X X X 3 284 852 0 0 852 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL002040 Credited 12/02/2020  
4 INDER(Self)
HR-14-005-006-001/6356
SC P P A A A A A A A A A X X X X X 2 284 568 0 0 568 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214005WL002040 Credited 12/02/2020  
5 OMPAL(Self)
HR-14-005-006-001/7238
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 ROSHNI(Wife)
HR-14-005-006-001/6302
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  
7 RAJBIR(Son)
HR-14-005-006-001/6310
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  
8 Shamsher(Self)
HR-14-005-006-001/6139
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  
9 INDER(Self)
HR-14-005-006-001/6233
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 Chandi Ram(Self)
HR-14-005-006-001/6080
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  
11 RAJKALI(Self)
HR-14-005-006-001/18819
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  
12 Bhira(Self)
HR-14-005-006-001/20679
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 Surajbhans(Son)
HR-14-005-006-001/20701
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  
14 MAHENDERO(Self)
HR-14-005-006-001/20725
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 Chander Devi(Self)
HR-14-005-006-001/21269
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 Sunita(Wife)
HR-14-005-006-001/18808
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  
17 ROHTASH(Self)
HR-14-005-006-001/21278
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  
18 SUNHERI(Self)
HR-14-005-006-001/23739
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 KAMLA(Self)
HR-14-005-006-001/3847
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  
20 Tarawati(Self)
HR-14-005-006-001/6395
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  
21 USHA(Self)
HR-14-005-006-001/6483
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  
22 Meena(Self)
HR-14-005-006-001/6513
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 Murti(Mother)
HR-14-005-006-001/6641
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  
24 ARJUN(Self)
HR-14-005-006-001/6656
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  
25 NANHI DEVI(Self)
HR-14-005-006-001/7496
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 13/02/2020  
26 JAI SINGH(Self)
HR-14-005-006-001/7515
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  
27 sito(Self)
HR-14-005-006-001/7565
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  
28 SANTOSH(Wife)
HR-14-005-006-001/9454
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 BANKNAGURAPUNB0270400 1214005WL002040 Credited 12/02/2020  
29 DEEPA(Self)
HR-14-005-006-001/6258
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  
30 JANGIRO(Self)
HR-14-005-006-001/6251
SC 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  
31 RANI(Self)
HR-14-005-006-001/7452
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  
32 ANGERJO(Self)
HR-14-005-006-001/6835
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  
33 KRISHAN(Self)
HR-14-005-006-001/18812
SC 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  
34 REKHA(Self)
HR-14-005-006-001/21276
SC P A A A A A A A A A A X X X X X 1 284 284 0 0 284 STATE BANK OF INDIAKITHANASBIN0007135 1214005WL002040 Credited 12/02/2020  
Daily Attendence343260000000000000             
Category Amount Paid(In Rs.)
Amount Paid SC 10224
Amount Paid ST 0
Amount Paid Other 10224


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20448
Average Per labour 601.4117
Total man days : 72