Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 02:17:28 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : JULANA PANCHAYAT : DEORAR
Muster Roll No. : 391 Date From : 01/09/2020    Date To : 15/09/2020 Sanction No. : WS 20-21 HSAMB-90    Sanction Date : 09/06/2020
Work Code : 1214004011/RC/1000026708 Work Name : Repair & Maintenance of WBM Roads for Community Pauli to Khark Jattan
     

Measurement Book Detail
MB NO.  24756        Page NO.  17

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 MEENA(Wife)
HR-14-004-018-001/26621
SC A P P P P A A A A A A A A A A 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL001666 Credited 30/09/2020  
2 SUNITA(Wife)
HR-14-004-018-001/26669
SC P P P P P A A A A A A A A A A 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL001666 Credited 30/09/2020  
3 MEHAR(Self)
HR-14-004-018-001/26748
SC P P P P A A A A A A A A A A A 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL001666 Credited 01/10/2020  
4 BABALI(Self)
HR-14-004-018-001/27744
SC A A P P P A A A A A A A A A A 3 309 927 0 0 927 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL001666 Credited 30/09/2020  
5 PUSHPA(Wife)
HR-14-004-018-001/32405
OTHER P P P P P A A A A A A A A A A 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL001666 Credited 30/09/2020  
6 SUBE(Self)
HR-14-004-018-001/32432
SC P P P P P A A A A A A A A A A 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL001666 Credited 30/09/2020  
7 RAJU(Self)
HR-14-004-018-001/6675
SC P P P P P A A A A A A A A A A 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL001666 Credited 30/09/2020  
8 KRISHAN(Self)
HR-14-004-018-001/6764
SC P P P P P A A A A A A A A A A 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL001666 Credited 30/09/2020  
9 NATHU(Self)
HR-14-004-018-001/6769
SC P P P P P A A A A A A A A A A 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL001666 Credited 30/09/2020  
10 RAM NIWASH(Self)
HR-14-004-018-001/6775
SC A P P P P A A A A A A A A A A 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL001666 Credited 30/09/2020  
11 VIJAY(Self)
HR-14-004-018-001/32440
SC P P P P P A A A A A A A A A A 5 309 1545 0 0 1545 ORIENTAL BANK OF COMMERCEJULANAORBC0100994 1214004WL001666 Credited 30/09/2020  
12 RAMBHAGAT(Self)
HR-14-004-018-001/32429
SC P P P P P A A A A A A A A A A 5 309 1545 0 0 1545 ORIENTAL BANK OF COMMERCEJULANAORBC0100994 1214004WL001666 Credited 30/09/2020  
13 PREM(Self)
HR-14-004-018-001/16036
OTHER P P P P P A A A A A A A A A A 5 309 1545 0 0 1545 ORIENTAL BANK OF COMMERCEJULANAORBC0100994 1214004WL001666 Credited 30/09/2020  
14 BABLI(Wife)
HR-14-004-018-001/26418
OTHER A A A P P A A A A A A A A A A 2 309 618 0 0 618 CANARA BANKJULANACNRB0004002 1214004WL001666 Credited 01/10/2020  
15 SUSHIL KUMAR(Self)
HR-14-004-018-001/15299
OTHER P P P P P A A A A A A A A A A 5 309 1545 0 0 1545 HDFCJULANAHDFC0003224 1214004WL001666 Credited 30/09/2020  
16 SAVITA(Wife)
HR-14-004-018-001/26030
OTHER P P P P P A A A A A A A A A A 5 309 1545 0 0 1545 HDFCJULANAHDFC0003224 1214004WL001666 Credited 30/09/2020  
17 RAJESH(Self)
HR-14-004-018-001/23125
SC P P P P P A A A A A A A A A A 5 309 1545 0 0 1545 STATE BANK OF INDIAJULANASBIN0050114 1214004WL001666 Credited 30/09/2020  
18 PARMILA(Wife)
HR-14-004-018-001/32440
SC P P P P P A A A A A A A A A A 5 309 1545 0 0 1545 STATE BANK OF INDIAJULANASBIN0050114 1214004WL001666 Credited 30/09/2020  
19 RAJBIR(Self)
HR-14-004-018-001/32427
SC P P P P P A A A A A A A A A A 5 309 1545 0 0 1545 STATE BANK OF INDIAJULANASBIN0050114 1214004WL001666 Credited 30/09/2020  
20 KANTA(Self)
HR-14-004-018-001/32423
SC A P P P P A A A A A A A A A A 4 309 1236 0 0 1236 STATE BANK OF INDIAJULANASBIN0050114 1214004WL001666 Credited 30/09/2020  
21 UMED SINGH(Self)
HR-14-004-018-001/26030
OTHER P P P P P A A A A A A A A A A 5 309 1545 0 0 1545 STATE BANK OF INDIAKAMACH KHEDASBIN0051342 1214004WL001666 Credited 30/09/2020  
22 SAVITA(Wife)
HR-14-004-018-001/14080
SC A P P P P A A A A A A A A A A 4 309 1236 0 0 1236 STATE BANK OF INDIAJULANASBIN0050114 1214004WL001666 Credited 30/09/2020  
23 BALRAJ(Self)
HR-14-004-018-001/32419
SC P P P P P A A A A A A A A A A 5 309 1545 0 0 1545 STATE BANK OF INDIAJULANASBIN0012324 1214004WL001666 Credited 30/09/2020  
24 SUMAN(Wife)
HR-14-004-018-001/15299
OTHER A A A P P A A A A A A A A A A 2 309 618 0 0 618 STATE BANK OF INDIAKAMACH KHEDASBIN0051342 1214004WL001666 Credited 30/09/2020  
25 NAVEEN(Son)
HR-14-004-018-001/26464
OTHER A A A P P A A A A A A A A A A 2 309 618 0 0 618 STATE BANK OF INDIAKAMACH KHEDASBIN0051342 1214004WL001666 Credited 30/09/2020  
26 MAYA DEVI(Wife)
HR-14-004-018-001/26793
SC P P P P P A A A A A A A A A A 5 309 1545 0 0 1545 STATE BANK OF INDIAQILA ZAFFARGARHSBIN0050269 1214004WL001666 Credited 30/09/2020  
27 SHILA(Self)
HR-14-004-018-001/23231
OTHER P P P A A A A A A A A A A A A 3 309 927 0 0 927 STATE BANK OF INDIAJULANASBIN0050114 1214004WL001666 Credited 30/09/2020  
28 MUKESH(Self)
HR-14-004-018-001/26760
SC P A A A A A A A A A A A A A A 1 309 309 0 0 309 STATE BANK OF INDIAJULANASBIN0050114 1214004WL001666 Credited 30/09/2020  
29 NAVRATTAN(Son)
HR-14-004-018-001/6781
SC A A A P P A A A A A A A A A A 2 309 618 0 0 618 STATE BANK OF INDIAJULANASBIN0050114 1214004WL001666 Credited 01/10/2020  
30 MAHENDER(Self)
HR-14-004-018-001/26479
OTHER P P P P P A A A A A A A A A A 5 309 1545 0 0 1545 STATE BANK OF INDIAJULANASBIN0050114 1214004WL001666 Credited 30/09/2020  
31 BALBIR(Self)
HR-14-004-018-001/26041
OTHER A A A A P A A A A A A A A A A 1 309 309 0 0 309 STATE BANK OF INDIAJULANASBIN0050114 1214004WL001666 Credited 30/09/2020  
32 KALU(Son)
HR-14-004-018-001/26751
SC P P P P P A A A A A A A A A A 5 309 1545 0 0 1545 STATE BANK OF INDIAJULANASBIN0050114 1214004WL001666 Credited 30/09/2020  
33 RAMESH(Self)
HR-14-004-018-001/6690
OTHER A P P P P A A A A A A A A A A 4 309 1236 0 0 1236 STATE BANK OF INDIAJULANASBIN0050114 1214004WL001666 Credited 30/09/2020  
34 SURAJMUKHI(Wife)
HR-14-004-018-001/6770
SC P P P P P A A A A A A A A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL001666 Credited 30/09/2020  
35 SANTOSH(Wife)
HR-14-004-018-001/32438
SC P P P P P A A A A A A A A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL001666 Credited 01/10/2020  
36 SUMAN(Wife)
HR-14-004-018-001/32429
SC P P P P P A A A A A A A A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL001666 Credited 01/10/2020  
37 JAI MALA(Wife)
HR-14-004-018-001/32429-A
SC P P P P P A A A A A A A A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL001666 Credited 01/10/2020  
38 HOKMI(Self)
HR-14-004-018-001/27766
SC P P P P P A A A A A A A A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL001666 Credited 01/10/2020  
39 BABITA(Self)
HR-14-004-018-001/15674
OTHER P P P P P A A A A A A A A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL001666 Credited 01/10/2020  
Daily Attendence28323336360000000000             
Category Amount Paid(In Rs.)
Amount Paid SC 35844
Amount Paid ST 0
Amount Paid Other 15141


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 50985
Average Per labour 1307.3077
Total man days : 165