Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 02:17:05 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : JULANA PANCHAYAT : DEORAR
Muster Roll No. : 934 Date From : 17/01/2021    Date To : 31/01/2021 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.  35

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 P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL003314 Credited 10/03/2021  
2 MEENA(Wife)
HR-14-004-018-001/26621
SC P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL003314 Credited 10/03/2021  
3 POONAM(Wife)
HR-14-004-018-001/32424
SC P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL003314 Credited 10/03/2021  
4 POONAM(Wife)
HR-14-004-018-001/7755
SC P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL003314 Credited 10/03/2021  
5 SUNITA(Wife)
HR-14-004-018-001/7828
SC P P P P P P A A A A A A A A A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL003314 Credited 10/03/2021  
6 RAJBALA(Self)
HR-14-004-018-001/7505
OTHER P P P P P P A A A A A A A A A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL003314 Credited 10/03/2021  
7 DARSHNA(Wife)
HR-14-004-018-001/7537
SC P P P P P P A A A A A A A A A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL003314 Credited 10/03/2021  
8 ISHWAR(Self)
HR-14-004-018-001/7653
SC P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL003314 Credited 10/03/2021  
9 SUMAN(Self)
HR-14-004-018-001/7691
SC P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL003314 Credited 10/03/2021  
10 MAYA(Wife)
HR-14-004-018-001/7739
SC P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL003314 Credited 10/03/2021  
11 KRISHNA(Self)
HR-14-004-018-001/6651
OTHER P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL003314 Credited 10/03/2021  
12 NATHU(Self)
HR-14-004-018-001/6769
SC P P P P P P A A A A A A A A A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL003314 Credited 10/03/2021  
13 SUMAN(Wife)
HR-14-004-018-001/6755
SC P P P P P P A A A A A A A A A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL003314 Credited 10/03/2021  
14 MUKESH(Self)
HR-14-004-018-001/27760
SC P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL003314 Credited 10/03/2021  
15 BHATERI(Self)
HR-14-004-018-001/26677
OTHER P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL003314 Credited 10/03/2021  
16 ATAR SINGH(Self)
HR-14-004-018-001/26728
SC P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL003314 Credited 10/03/2021  
17 SHANTI(Wife)
HR-14-004-018-001/26419
OTHER P P P P P P A P P A P P A A A 10 309 3090 0 0 3090 ORIENTAL BANK OF COMMERCEJULANAORBC0100994 1214004WL003314 Credited 11/03/2021  
18 SANJAY(Self)
HR-14-004-018-001/6733
SC P P P P P P A P P A P P A A A 10 309 3090 0 0 3090 ORIENTAL BANK OF COMMERCEJULANAORBC0100994 1214004WL003314 Credited 11/03/2021  
19 TELU(Self)
HR-14-004-018-001/8014
OTHER P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKJulanaPUNB0099410 1214004WL003314 Credited 10/03/2021  
20 RAKESH(Self)
HR-14-004-018-001/26034
OTHER P P P P P P A P P A P P A A A 10 309 3090 0 0 3090 STATE BANK OF INDIAKAMACH KHEDASBIN0051342 1214004WL003314 Credited 11/03/2021  
21 KALAWATI(Wife)
HR-14-004-018-001/13094
OTHER P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 STATE BANK OF INDIAKAMACH KHEDASBIN0051342 1214004WL003314 Credited 11/03/2021  
22 POOJA(Self)
HR-14-004-018-001/26454
OTHER P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 STATE BANK OF INDIAKAMACH KHEDASBIN0051342 1214004WL003314 Credited 11/03/2021  
23 BABLI(Wife)
HR-14-004-018-001/26418
OTHER P P P P P P A P P A P P A A A 10 309 3090 0 0 3090 CANARA BANKJULANACNRB0004002 1214004WL003314 Credited 10/03/2021  
24 PAWAN(Self)
HR-14-004-018-001/15205
OTHER P P P P P P A P P A P P A A A 10 309 3090 0 0 3090 HDFCJULANAHDFC0003224 1214004WL003314 Credited 10/03/2021  
25 WAJIR(Self)
HR-14-004-018-001/7186
SC P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 HDFCJULANAHDFC0003224 1214004WL003314 Credited 10/03/2021  
26 BIJENDER(Self)
HR-14-004-018-001/6712-A
OTHER P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 STATE BANK OF INDIAJULANASBIN0050114 1214004WL003314 Credited 11/03/2021  
27 BIJENDER(Self)
HR-14-004-018-001/7876
SC P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 STATE BANK OF INDIAJULANASBIN0050114 1214004WL003314 Credited 10/03/2021  
28 SUBHASH(Self)
HR-14-004-018-001/26447
OTHER P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 STATE BANK OF INDIAJULANASBIN0050114 1214004WL003314 Credited 11/03/2021  
29 ANIL(Self)
HR-14-004-018-001/7227
OTHER P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 STATE BANK OF INDIAJULANASBIN0050114 1214004WL003314 Credited 11/03/2021  
30 REENU(Son)
HR-14-004-018-001/15517
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 1214004WL003314 Credited 11/03/2021  
31 RAJESH(Self)
HR-14-004-018-001/23125
SC P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 STATE BANK OF INDIAJULANASBIN0050114 1214004WL003314 Credited 11/03/2021  
32 PINKI(Wife)
HR-14-004-018-001/52935-A
OTHER P P P P P P A P P A P P A A A 10 309 3090 0 0 3090 STATE BANK OF INDIAKAMACH KHEDASBIN0051342 1214004WL003314 Credited 11/03/2021  
33 MOHIT(Self)
HR-14-004-018-001/6779
SC P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 STATE BANK OF INDIAJULANASBIN0050114 1214004WL003314 Credited 11/03/2021  
34 ROHTAS(Self)
HR-14-004-018-001/33512
OTHER A P P P P P A P A A A A A A A 6 309 1854 0 0 1854 STATE BANK OF INDIAKAMACH KHEDASBIN0051342 1214004WL003314 Credited 11/03/2021  
35 CHANDAR KALA(Wife)
HR-14-004-018-001/6792
SC P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 STATE BANK OF INDIAJULANASBIN0050114 1214004WL003314 Credited 11/03/2021  
36 RAJBIR(Self)
HR-14-004-018-001/32427
SC P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 STATE BANK OF INDIAJULANASBIN0050114 1214004WL003314 Credited 10/03/2021  
37 LILU RAM(Self)
HR-14-004-018-001/7997
OTHER P P P P P P A P A A X X X X X 7 309 2163 0 0 2163 STATE BANK OF INDIAJULANASBIN0050114 1214004WL003314 Credited 11/03/2021  
38 DILBAG(Self)
HR-14-004-018-001/7237
OTHER P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 STATE BANK OF INDIAJULANASBIN0050114 1214004WL003314 Credited 10/03/2021  
39 DALBIR(Husband)
HR-14-004-018-001/7425
SC P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 STATE BANK OF INDIAJULANASBIN0050114 1214004WL003314 Credited 10/03/2021  
40 SHILAM(Daughter-in-Law)
HR-14-004-018-001/7622
SC P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 STATE BANK OF INDIAJULANASBIN0050114 1214004WL003314 Credited 11/03/2021  
41 BALRAJ(Self)
HR-14-004-018-001/32419
SC P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 STATE BANK OF INDIAJULANASBIN0012324 1214004WL003314 Credited 10/03/2021  
42 NARESH(Self)
HR-14-004-018-001/15220
OTHER P P P P P P A P P A P P A A A 10 309 3090 0 0 3090 STATE BANK OF INDIAKAMACH KHEDASBIN0051342 1214004WL003314 Credited 11/03/2021  
43 SHRI BHAGWAN(Self)
HR-14-004-018-001/26464
OTHER P P P P P P A P A A X X X X X 7 309 2163 0 0 2163 STATE BANK OF INDIAKAMACH KHEDASBIN0051342 1214004WL003314 Credited 11/03/2021  
44 REKHA(Wife)
HR-14-004-018-001/6764
SC P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 STATE BANK OF INDIAJULANASBIN0050114 1214004WL003314 Credited 11/03/2021  
45 ANITA(Self)
HR-14-004-018-001/15693
OTHER P P P A P P A P A A A A A A A 6 309 1854 0 0 1854 STATE BANK OF INDIAJULANASBIN0050114 1214004WL003314 Credited 11/03/2021  
46 SHILA(Self)
HR-14-004-018-001/23231
OTHER P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 STATE BANK OF INDIAJULANASBIN0050114 1214004WL003314 Credited 11/03/2021  
47 MAYA DEVI(Wife)
HR-14-004-018-001/26793
SC P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 STATE BANK OF INDIAQILA ZAFFARGARHSBIN0050269 1214004WL003314 Credited 10/03/2021  
48 NAVEEN(Son)
HR-14-004-018-001/26907
SC P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 STATE BANK OF INDIAJULANASBIN0050114 1214004WL003314 Credited 11/03/2021  
49 BIMLA(Self)
HR-14-004-018-001/7494-A
OTHER P P P P P P A P P A A A A A A 8 309 2472 0 0 2472 STATE BANK OF INDIAJULANASBIN0050114 1214004WL003314 Credited 11/03/2021  
50 NAVRATTAN(Son)
HR-14-004-018-001/6781
SC P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 STATE BANK OF INDIAJULANASBIN0050114 1214004WL003314 Credited 10/03/2021  
51 RAJU(Brother)
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 STATE BANK OF INDIAJULANASBIN0050114 1214004WL003314 Credited 11/03/2021  
52 KAPTAN(Self)
HR-14-004-018-001/7662
SC P P P P P P A P A A A X X X X 7 309 2163 0 0 2163 STATE BANK OF INDIAJULANASBIN0050114 1214004WL003314 Credited 10/03/2021  
53 MAHENDER(Self)
HR-14-004-018-001/26479
OTHER P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 STATE BANK OF INDIAJULANASBIN0050114 1214004WL003314 Credited 10/03/2021  
54 BALBIR(Self)
HR-14-004-018-001/26041
OTHER P P P P P P A P P A P P A A A 10 309 3090 0 0 3090 STATE BANK OF INDIAJULANASBIN0050114 1214004WL003314 Credited 10/03/2021  
55 BABITA(Self)
HR-14-004-018-001/26457
OTHER P P P P P P A P P A P P A A A 10 309 3090 0 0 3090 STATE BANK OF INDIAJULANASBIN0050114 1214004WL003314 Credited 11/03/2021  
56 PREMO(Self)
HR-14-004-018-001/6782
SC P P P P P P A A A A A A A A A 6 309 1854 0 0 1854 STATE BANK OF INDIAJULANASBIN0050114 1214004WL003314 Credited 11/03/2021  
57 ANJLI(Wife)
HR-14-004-018-001/26032
OTHER P P P P P P A P P A P P A A A 10 309 3090 0 0 3090 STATE BANK OF INDIAJULANASBIN0050114 1214004WL003314 Credited 10/03/2021  
58 RAMESH(Self)
HR-14-004-018-001/26657
OTHER P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL003314 Credited 11/03/2021  
59 JAI MALA(Wife)
HR-14-004-018-001/32429-A
SC P P P P P A A P A A A A A A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL003314 Credited 11/03/2021  
60 POONAM(Wife)
HR-14-004-018-001/6733
SC P P P P P P A P P A P A A A A 9 309 2781 0 0 2781 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL003314 Credited 11/03/2021  
61 KULDEEP(Son)
HR-14-004-018-001/7430
SC P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL003314 Credited 11/03/2021  
62 SUNITA(Self)
HR-14-004-018-001/7862
SC P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL003314 Credited 10/03/2021  
63 MAHENDER(Self)
HR-14-004-018-001/32426
SC P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL003314 Credited 11/03/2021  
64 HOKMI(Self)
HR-14-004-018-001/27766
SC P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL003314 Credited 10/03/2021  
65 BABITA(Self)
HR-14-004-018-001/15674
OTHER A A A P P P A P P A P P A A A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL003314 Credited 11/03/2021  
66 SONU(Self)
HR-14-004-018-001/52935-A
OTHER P P P P P P A P P A P A A A A 9 309 2781 0 0 2781 AXIS BANKSHADIPURUTIB0003928 1214004WL003314 Credited 10/03/2021  
Daily Attendence6465656465630581401311000             
Category Amount Paid(In Rs.)
Amount Paid SC 76941
Amount Paid ST 0
Amount Paid Other 71997


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 148938
Average Per labour 2256.6365
Total man days : 482