Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 01:57:04 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : JULANA PANCHAYAT : DEORAR
Muster Roll No. : 392 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 JYOTI(Daughter-in-Law)
HR-14-004-018-001/7713
SC P A A A A A A A A A A A A A A 1 309 309 0 0 309 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL001666 Credited 30/09/2020  
2 SUNITA(Self)
HR-14-004-018-001/7748
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 RISHI(Son)
HR-14-004-018-001/7755
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 1214004WL001955 Credited 09/11/2020  
4 SONIA(Wife)
HR-14-004-018-001/8121
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  
5 NARO(Wife)
HR-14-004-018-001/8023
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  
6 SHAKUNTLA(Self)
HR-14-004-018-001/7857
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 RAMESH(Self)
HR-14-004-018-001/7970
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 BALA(Self)
HR-14-004-018-001/6783
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 SARBATI(Wife)
HR-14-004-018-001/6784
SC P A A A A A A A A A A A A A A 1 309 309 0 0 309 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL001666 Credited 30/09/2020  
10 SANJAY(Self)
HR-14-004-018-001/7182
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  
11 RAJBALA(Self)
HR-14-004-018-001/7505
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  
12 DARSHNA(Wife)
HR-14-004-018-001/7537
SC P A A A A A A A A A A A A A A 1 309 309 0 0 309 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL001666 Credited 30/09/2020  
13 DHARAMPAL(Husband)
HR-14-004-018-001/7629
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  
14 BALU(Self)
HR-14-004-018-001/7639
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  
15 ISHWAR(Self)
HR-14-004-018-001/7653
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  
16 ANIL(Son)
HR-14-004-018-001/7232
OTHER P P P P P A A A A A A A A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKJulanaPUNB0099410 1214004WL001666 Credited 30/09/2020  
17 RAMESH CHANDER(Self)
HR-14-004-018-001/6791
SC P P P P P A A A A A A A A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKJulanaPUNB0099410 1214004WL001666 Credited 30/09/2020  
18 TELU(Self)
HR-14-004-018-001/8014
OTHER P P P P P A A A A A A A A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKJulanaPUNB0099410 1214004WL001666 Credited 30/09/2020  
19 DHARAMBIR(Self)
HR-14-004-018-001/8003
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  
20 SURYA DYAL(Son)
HR-14-004-018-001/7997
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 INDIAJULANASBIN0012324 1214004WL001666 Credited 30/09/2020  
21 SUNIL(Wife)
HR-14-004-018-001/6785
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  
22 RAJNESH(Son)
HR-14-004-018-001/7713
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 INDIAKAMACH KHEDASBIN0051342 1214004WL001666 Credited 30/09/2020  
23 BIJENDER(Self)
HR-14-004-018-001/7876
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  
24 SANIR(Self)
HR-14-004-018-001/7466
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  
25 CHANDAR KALA(Wife)
HR-14-004-018-001/6792
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  
26 BIRMATI(Self)
HR-14-004-018-001/8042-A
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  
27 PINKI(Wife)
HR-14-004-018-001/7227
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  
28 SURENDER(Self)
HR-14-004-018-001/7705
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  
29 MAHENDARO(Self)
HR-14-004-018-001/9696
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  
30 SANTOSH(Wife)
HR-14-004-018-001/8036-A
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  
31 SUNITRA(Self)
HR-14-004-018-001/7430
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  
32 GUNGA(Son)
HR-14-004-018-001/7683
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 DILBAG(Self)
HR-14-004-018-001/7237
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  
34 DALBIR(Husband)
HR-14-004-018-001/7425
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  
35 SHILAM(Daughter-in-Law)
HR-14-004-018-001/7622
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  
36 SOMBIR(Self)
HR-14-004-018-001/7852
OTHER 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  
37 KALASHO(Self)
HR-14-004-018-001/7179
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  
38 ANIL KUMAR(Son)
HR-14-004-018-001/7739
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 30/09/2020  
39 RALDU(Self)
HR-14-004-018-001/7173
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  
40 DEVI RAM(Self)
HR-14-004-018-001/8951
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  
41 PAWAN KUMAR(Son)
HR-14-004-018-001/8061
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  
42 NEELAM(Wife)
HR-14-004-018-001/7835
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  
43 SAHNA(Wife)
HR-14-004-018-001/7734
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  
44 YASHODA(Self)
HR-14-004-018-001/7915
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  
45 SANJAY(Brother)
HR-14-004-018-001/7932
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  
46 SHEELA(Wife)
HR-14-004-018-001/8019
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  
Daily Attendence42394041410000000000             
Category Amount Paid(In Rs.)
Amount Paid SC 43878
Amount Paid ST 0
Amount Paid Other 18849


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 62727
Average Per labour 1363.6305
Total man days : 203