Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 12:57:04 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : JULANA PANCHAYAT : DEORAR
Muster Roll No. : 366 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 BALA(Wife)
HR-14-004-018-001/6712
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  
2 REENA(Wife)
HR-14-004-018-001/6712-A
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  
3 CHANDERMUKHI(Wife)
HR-14-004-018-001/7697
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 JYOTI(Daughter-in-Law)
HR-14-004-018-001/7713
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  
5 BALA(Wife)
HR-14-004-018-001/7723
OTHER A P P P A A A P A A A A A A X 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL001380 Credited 22/09/2021  
6 SUNITA(Self)
HR-14-004-018-001/7748
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  
7 POONAM(Wife)
HR-14-004-018-001/7755
SC 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 23/09/2021  
8 SONIYA
HR-14-004-018-001/7790
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 MAYA(Wife)
HR-14-004-018-001/7739
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 KRISHNA(Self)
HR-14-004-018-001/6651
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  
11 SUMAN(Wife)
HR-14-004-018-001/6755
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  
12 RAM NIWASH(Self)
HR-14-004-018-001/6775
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  
13 RAJBALA(Self)
HR-14-004-018-001/7505
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 23/09/2021  
14 BALU(Self)
HR-14-004-018-001/7639
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  
15 RAJ BALA(Self)
HR-14-004-018-001/6786
SC A P P P P P A P A A A A A A X 6 315 1890 0 0 1890 PUNJAB NATIONAL BANKJulanaPUNB0099410 1214004WL001380 Credited 23/09/2021  
16 ANIL(Son)
HR-14-004-018-001/7232
OTHER A P P P P A A P A A A A A A X 5 315 1575 0 0 1575 PUNJAB NATIONAL BANKJulanaPUNB0099410 1214004WL001380 Credited 23/09/2021  
17 RAJPATI(Wife)
HR-14-004-018-001/6695
OTHER A A P P P P A P A A A A A A X 5 315 1575 0 0 1575 UCO BANKJULANAUCBA0002489 1214004WL001380 Credited 22/09/2021  
18 SUNIL(Wife)
HR-14-004-018-001/6785
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 KULDEEP(Son)
HR-14-004-018-001/6783
SC A P P P P P A P A A A A A A X 6 315 1890 0 0 1890 CANARA BANKJULANACNRB0004002 1214004WL001380 Credited 23/09/2021  
20 ROHTAS(Self)
HR-14-004-018-001/33512
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  
21 SANIR(Self)
HR-14-004-018-001/7466
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  
22 SURENDER(Self)
HR-14-004-018-001/7705
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  
23 TEJENDER(Self)
HR-14-004-018-001/6773-A
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 GUNGA(Son)
HR-14-004-018-001/7683
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 SATYWAN(Self)
HR-14-004-018-001/7445
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  
26 DILBAG(Self)
HR-14-004-018-001/7237
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  
27 DALBIR(Husband)
HR-14-004-018-001/7425
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  
28 MURTI(Self)
HR-14-004-018-001/6746
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  
29 SHILAM(Daughter-in-Law)
HR-14-004-018-001/7622
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  
30 VIDHYA DEVI
HR-14-004-018-001/7765
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  
31 REKHA(Wife)
HR-14-004-018-001/6764
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  
32 OMPATI(Self)
HR-14-004-018-001/6742
SC A P P P A A 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 KALASHO(Self)
HR-14-004-018-001/7179
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  
34 JALDEV(Brother)
HR-14-004-018-001/6791
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 INDIAKAMACH KHEDASBIN0051342 1214004WL001380 Credited 23/09/2021  
35 NAVRATTAN(Son)
HR-14-004-018-001/6781
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  
36 DEVENDER(Self)
HR-14-004-018-001/6680
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 DILKHUSH(Son)
HR-14-004-018-001/7662
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  
38 REENA(Wife)
HR-14-004-018-001/6773
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  
39 MEERA(Self)
HR-14-004-018-001/7781
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  
40 JAIVIR(Self)
HR-14-004-018-001/7713-A
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  
41 RAMESH(Self)
HR-14-004-018-001/6690
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  
42 POONAM(Wife)
HR-14-004-018-001/6733
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 RAM NIWASH(Self)
HR-14-004-018-001/6770
SC A A P P P P A P A A A A A A X 5 315 1575 0 0 1575 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL001380 Credited 23/09/2021  
44 BABLI(Wife)
HR-14-004-018-001/7653
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 SUMAN DEVI(Wife)
HR-14-004-018-001/7186
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  
46 KULDEEP(Son)
HR-14-004-018-001/7430
SC A A A A P P A P A A A A A A X 3 315 945 0 0 945 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL001380 Credited 23/09/2021  
47 POONAM(Daughter-in-Law)
HR-14-004-018-001/7683
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  
48 AJIT SINGH(Self)
HR-14-004-018-001/52935
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  
49 REETU(Daughter-in-Law)
HR-14-004-018-001/7691-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  
Daily Attendence045484847450490000000             
Category Amount Paid(In Rs.)
Amount Paid SC 69300
Amount Paid ST 0
Amount Paid Other 19530


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 88830
Average Per labour 1812.8572
Total man days : 282