Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2023 03:41:23 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : JULANA PANCHAYAT : DEORAR
Muster Roll No. : 1023 Date From : 16/02/2022    Date To : 27/02/2022 Sanction No. : 1214004/2021-2022/12935/AS    Sanction Date : 06/07/2021
Work Code : 1214004018/IC/1000022328 Work Name : Lining of Water Courses Field Channel for Community Cleaning of Water Courses of Deorar
     

Measurement Book Detail
MB NO.  2834        Page NO.  176

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 MANJU(Wife)
HR-14-004-018-001/8066
SC P P P P P P A P P P P P 11 315 3465 0 0 3465 THE JIND CENTRAL CO-OPERATIVE BANK LTD.Jind City239 1214004WL0003538 Credited 31/03/2022  
2 TELU(Self)
HR-14-004-018-001/8014
OTHER P P P P P P A P P P P P 11 315 3465 0 0 3465 PUNJAB NATIONAL BANKJulanaPUNB0099410 1214004WL0003538 Credited 04/04/2022  
3 MAHENDARO(Self)
HR-14-004-018-001/9696
SC P P P P P P A P P P P P 11 315 3465 0 0 3465 STATE BANK OF INDIAJULANASBIN0050114 1214004WL0003538 Credited 30/03/2022  
4 SANTOSH(Wife)
HR-14-004-018-001/8036-A
SC A P P P P P A P P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIAJULANASBIN0050114 1214004WL0003538 Credited 30/03/2022  
5 RAMRATI(Wife)
HR-14-004-018-001/8144
SC P P P P P P A P P P P P 11 315 3465 0 0 3465 STATE BANK OF INDIAJULANASBIN0050114 1214004WL0003538 Credited 30/03/2022  
6 RAMKALI(Daughter-in-Law)
HR-14-004-018-001/8951
SC P P P P P A A A A A P P 7 315 2205 0 0 2205 STATE BANK OF INDIAJULANASBIN0050114 1214004WL0003538 Credited 30/03/2022  
7 DEVI RAM(Self)
HR-14-004-018-001/8951
SC P P P P P P A P P P P P 11 315 3465 0 0 3465 STATE BANK OF INDIAJULANASBIN0050114 1214004WL0003538 Credited 30/03/2022  
8 PAWAN KUMAR(Son)
HR-14-004-018-001/8061
OTHER P P P P P P A P P P P P 11 315 3465 0 0 3465 STATE BANK OF INDIAJULANASBIN0050114 1214004WL0003538 Credited 04/04/2022  
9 SONIA(Daughter-in-Law)
HR-14-004-018-001/8003
OTHER P P P P P P A P P P P P 11 315 3465 0 0 3465 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL0003538 Credited 03/04/2022  
10 SHEELA(Wife)
HR-14-004-018-001/8019
SC P P P P P P A P P P P P 11 315 3465 0 0 3465 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL0003538 Credited 31/03/2022  
Daily Attendence910101010909991010             
Category Amount Paid(In Rs.)
Amount Paid SC 22680
Amount Paid ST 0
Amount Paid Other 10395


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33075
Average Per labour 3307.5
Total man days : 105