Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 12:53:39 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : JULANA PANCHAYAT : DEORAR
Muster Roll No. : 365 Date From : 01/08/2021    Date To : 15/08/2021 Sanction No. : 1214004/2021-2022/12937/AS    Sanction Date : 06/07/2021
Work Code : 1214004018/LD/1000028373 Work Name : Levelling/Shaping of Waste Land for Comm. Vyamshala, Govt. School, Vet. Hospital,ShamshanGhat Deorar
     

Measurement Book Detail
MB NO.  2834        Page NO.  149

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 REENA
HR-14-004-018-001/13222
SC A A P P P P A P A A A A A A X 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL001380 Credited 23/09/2021  
2 MEENA(Wife)
HR-14-004-018-001/26621
SC A P P P P P A P A A A A A A X 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL001380 Credited 23/09/2021  
3 ROSHANI(Wife)
HR-14-004-018-001/32432
SC A P P P P P A P A A A A A A X 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL001380 Credited 23/09/2021  
4 CHUDIYA(Self)
HR-14-004-018-001/26478
OTHER A A P P P P A P A A A A A A X 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL001380 Credited 23/09/2021  
5 SUNITA(Wife)
HR-14-004-018-001/26669
SC A P P P P P A P A A A A A A X 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL001380 Credited 23/09/2021  
6 BHATERI(Self)
HR-14-004-018-001/26677
OTHER A P P P P P A P A A A A A A X 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL001380 Credited 22/09/2021  
7 ATAR SINGH(Self)
HR-14-004-018-001/26728
SC A A P P P P A P A A A A A A X 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL001380 Credited 23/09/2021  
8 MEHAR(Self)
HR-14-004-018-001/26748
SC A P P P P P A P A A A A A A X 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL001380 Credited 23/09/2021  
9 BABALI(Self)
HR-14-004-018-001/27744
SC A P P P P P A P A A A A A A X 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL001380 Credited 23/09/2021  
10 POOJA(Wife)
HR-14-004-018-001/27766
SC A P P P P P A P A A A A A A X 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL001380 Credited 23/09/2021  
11 PUSHPA(Wife)
HR-14-004-018-001/32405
OTHER A P P P P A A P A A A A A A X 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL001380 Credited 22/09/2021  
12 RAMESH(Self)
HR-14-004-018-001/26480
OTHER A P P P P P A P A A A A A A X 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL001380 Credited 22/09/2021  
13 KALAWATI(Wife)
HR-14-004-018-001/13094
OTHER A P P P P P A P A A A A A A X 6 315 1890 0 0 1890 STATE BANK OF INDIAKAMACH KHEDASBIN0051342 1214004WL001380 Credited 22/09/2021  
14 BALBIR(Self)
HR-14-004-018-001/16578
OTHER A P P P P P A P A A A A A A X 6 315 1890 0 0 1890 STATE BANK OF INDIAJULANASBIN0050114 1214004WL001380 Credited 23/09/2021  
15 SANJAY(Self)
HR-14-004-018-001/16610
OTHER A P P P P P A P A A A A A A X 6 315 1890 0 0 1890 STATE BANK OF INDIAJULANASBIN0050114 1214004WL001380 Credited 22/09/2021  
16 KRISHAN(Self)
HR-14-004-018-001/26039
OTHER A P P P P P A P A A A A A A X 6 315 1890 0 0 1890 STATE BANK OF INDIAJULANASBIN0050114 1214004WL001380 Credited 22/09/2021  
17 SUBHASH(Self)
HR-14-004-018-001/26447
OTHER A P P P P P A P A A A A A A X 6 315 1890 0 0 1890 STATE BANK OF INDIAJULANASBIN0050114 1214004WL001380 Credited 22/09/2021  
18 RAJESH(Self)
HR-14-004-018-001/23125
SC A P P P P P A P A A A A A A X 6 315 1890 0 0 1890 STATE BANK OF INDIAJULANASBIN0050114 1214004WL001380 Credited 23/09/2021  
19 REENU(Son)
HR-14-004-018-001/15517
OTHER A P P P P P A P A A A A A A X 6 315 1890 0 0 1890 STATE BANK OF INDIAJULANASBIN0050114 1214004WL001380 Credited 22/09/2021  
20 PARMILA(Wife)
HR-14-004-018-001/32440
SC A P P P P P A P A A A A A A X 6 315 1890 0 0 1890 STATE BANK OF INDIAJULANASBIN0050114 1214004WL001380 Credited 23/09/2021  
21 RAJBIR(Self)
HR-14-004-018-001/32427
SC A P P P P P A P A A A A A A X 6 315 1890 0 0 1890 STATE BANK OF INDIAJULANASBIN0050114 1214004WL001380 Credited 23/09/2021  
22 KANTA(Self)
HR-14-004-018-001/32423
SC A P P P P A A P A A A A A A X 5 315 1575 0 0 1575 STATE BANK OF INDIAJULANASBIN0050114 1214004WL001380 Credited 23/09/2021  
23 GUDDI(Wife)
HR-14-004-018-001/26907
SC A P P P P P A P A A A A A A X 6 315 1890 0 0 1890 STATE BANK OF INDIAJULANASBIN0050114 1214004WL001380 Credited 23/09/2021  
24 SAVITA(Wife)
HR-14-004-018-001/14080
SC A P P P P P A P A A A A A A X 6 315 1890 0 0 1890 STATE BANK OF INDIAJULANASBIN0050114 1214004WL001380 Credited 23/09/2021  
25 AJMER(Self)
HR-14-004-018-001/26040
OTHER A P P P P P A P A A A A A A X 6 315 1890 0 0 1890 STATE BANK OF INDIAJULANASBIN0012324 1214004WL001380 Credited 23/09/2021  
26 ATARSINGH(Self)
HR-14-004-018-001/13109
OTHER A P P P P P A P A A A A A A X 6 315 1890 0 0 1890 STATE BANK OF INDIAJULANASBIN0050114 1214004WL001380 Credited 22/09/2021  
27 ROHTASH(Self)
HR-14-004-018-001/16573-A
OTHER A A A P P P A P A A A A A A X 4 315 1260 0 0 1260 STATE BANK OF INDIAJULANASBIN0012324 1214004WL001380 Credited 23/09/2021  
28 NAVEEN(Son)
HR-14-004-018-001/26464
OTHER A P P P P P A P A A A A A A X 6 315 1890 0 0 1890 STATE BANK OF INDIAKAMACH KHEDASBIN0051342 1214004WL001380 Credited 22/09/2021  
29 ANITA(Self)
HR-14-004-018-001/15693
OTHER A P P P P P A P A A A A A A X 6 315 1890 0 0 1890 STATE BANK OF INDIAJULANASBIN0050114 1214004WL001380 Credited 22/09/2021  
30 SHILA(Self)
HR-14-004-018-001/23231
OTHER A P P P P P A A A A A A A A X 5 315 1575 0 0 1575 STATE BANK OF INDIAJULANASBIN0050114 1214004WL001380 Credited 22/09/2021  
31 MAYA DEVI(Wife)
HR-14-004-018-001/26793
SC A P P P P P A P A A A A A A X 6 315 1890 0 0 1890 STATE BANK OF INDIAQILA ZAFFARGARHSBIN0050269 1214004WL001380 Credited 23/09/2021  
32 MAHENDER(Self)
HR-14-004-018-001/26479
OTHER A P P A A P A P A A A A A A X 4 315 1260 0 0 1260 STATE BANK OF INDIAJULANASBIN0050114 1214004WL001380 Credited 23/09/2021  
33 PARMILA(Self)
HR-14-004-018-001/15981
OTHER A P P P P P A P A A A A A A X 6 315 1890 0 0 1890 STATE BANK OF INDIAJULANASBIN0050114 1214004WL001380 Credited 23/09/2021  
34 RAJESH(Son)
HR-14-004-018-001/15981
OTHER A P P P P P A P A A A A A A X 6 315 1890 0 0 1890 STATE BANK OF INDIAJULANASBIN0050114 1214004WL001380 Credited 22/09/2021  
35 RAMESH(Self)
HR-14-004-018-001/15980
OTHER A P P P P P A P A A A A A A X 6 315 1890 0 0 1890 STATE BANK OF INDIAJULANASBIN0050114 1214004WL001380 Credited 22/09/2021  
36 DOKRAM(Son)
HR-14-004-018-001/26918
SC A P P P P P A P A A A A A A X 6 315 1890 0 0 1890 STATE BANK OF INDIAJULANASBIN0050114 1214004WL001380 Credited 23/09/2021  
37 BHAGAT RAM(Son)
HR-14-004-018-001/16042
OTHER A A P P P P A A A A A A A A X 4 315 1260 0 0 1260 STATE BANK OF INDIAJULANASBIN0050114 1214004WL001380 Credited 22/09/2021  
38 RAJESH(Self)
HR-14-004-018-001/23304
OTHER A P P P P P A P A A A A A A X 6 315 1890 0 0 1890 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL001380 Credited 22/09/2021  
39 RAMESH(Self)
HR-14-004-018-001/26657
OTHER A P P P P P A P A A A A A A X 6 315 1890 0 0 1890 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL001380 Credited 22/09/2021  
40 KRISHNA(Wife)
HR-14-004-018-001/26657
OTHER A P P P P P A P A A A A A A X 6 315 1890 0 0 1890 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL001380 Credited 22/09/2021  
41 SANTOSH(Wife)
HR-14-004-018-001/32438
SC A A P P P P A A A A A A A A X 4 315 1260 0 0 1260 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL001380 Credited 23/09/2021  
42 GEETA(Wife)
HR-14-004-018-001/26908
SC A P P P P P A P A A A A A A X 6 315 1890 0 0 1890 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL001380 Credited 23/09/2021  
43 SUMAN(Wife)
HR-14-004-018-001/32429
SC A P P P P P A P A A A A A A X 6 315 1890 0 0 1890 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL001380 Credited 23/09/2021  
44 JAI MALA(Wife)
HR-14-004-018-001/32429-A
SC A P P P P P A P A A A A A A X 6 315 1890 0 0 1890 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL001380 Credited 23/09/2021  
45 RAJA RAM(Self)
HR-14-004-018-001/25907
OTHER A P P P P P A P A A A A A A X 6 315 1890 0 0 1890 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL001380 Credited 22/09/2021  
46 BABITA(Self)
HR-14-004-018-001/15674
OTHER A A A A A A A P A A A A A A X 1 315 315 0 0 315 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL001380 Credited 22/09/2021  
Daily Attendence039444444430430000000             
Category Amount Paid(In Rs.)
Amount Paid SC 36225
Amount Paid ST 0
Amount Paid Other 44730


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 80955
Average Per labour 1759.8914
Total man days : 257