Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 04:51:37 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : JULANA PANCHAYAT : KARSOLA
Muster Roll No. : 265 Date From : 23/06/2021    Date To : 30/06/2021 Sanction No. : 1214004/2019-2020/1049/AS    Sanction Date : 20/02/2020
Work Code : 1214004030/WC/1000016546 Work Name : Const. of mini percolation tank for community(Digging of Mukati wala pond part 2 Karsola)
     

Measurement Book Detail
MB NO.  1188        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 PINKI(Daughter-in-Law)
HR-14-004-030-001/16721-A
SC X A P P P P P P 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL000859 Credited 20/07/2021  
2 ANITA(Self)
HR-14-004-030-001/16729
SC X A P P P P P P 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL000859 Credited 22/07/2021  
3 RANDHIR(Husband)
HR-14-004-030-001/16729
SC X A P P P P P P 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL000859 Credited 22/07/2021  
4 PINKI(Wife)
HR-14-004-030-001/16606
SC X A P P P P P P 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL000859 Credited 20/07/2021  
5 SATVINDER(Self)
HR-14-004-030-001/13016
OTHER X A P P P P P P 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL000859 Credited 16/07/2021  
6 SATYAWAN
HR-14-004-030-001/13085
OTHER X A P P P P P P 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL000859 Credited 17/07/2021  
7 BARU RAM(Self)
HR-14-004-030-001/13744
OTHER X A P P P P P P 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL000859 Credited 16/07/2021  
8 SILAK RAM(Husband)
HR-14-004-030-001/14140
OTHER X A P P P P P P 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL000859 Credited 17/07/2021  
9 RAM PAL(Self)
HR-14-004-030-001/14157
OTHER X A P P P P P P 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL000859 Credited 16/07/2021  
10 ANITA
HR-14-004-030-001/14204
SC X A P P P P P P 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL000859 Credited 22/07/2021  
11 RAJA
HR-14-004-030-001/14204
SC X A P P P P P P 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL000859 Credited 22/07/2021  
12 ISHWANTI(Wife)
HR-14-004-030-001/14653
SC X A P P P P P P 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL000859 Credited 22/07/2021  
13 CHANDO(Wife)
HR-14-004-030-001/14664
SC X A A P P P P P 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL000859 Credited 22/07/2021  
14 ISHWAR(Husband)
HR-14-004-030-001/14728
OTHER X A A P A P P P 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL000859 Credited 16/07/2021  
15 DHARMA(Self)
HR-14-004-030-001/15239
SC X A A P P P P P 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL000859 Credited 22/07/2021  
16 SHEELA(Wife)
HR-14-004-030-001/15239
SC X A A P P P P P 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL000859 Credited 22/07/2021  
17 ROSHANI
HR-14-004-030-001/15543
SC X A P P P P P P 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL000859 Credited 22/07/2021  
18 RAJKAPOOR(Self)
HR-14-004-030-001/15704
SC X A P P P P P P 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL000859 Credited 20/07/2021  
19 SUNITA(Wife)
HR-14-004-030-001/16005
SC X A A P P P P P 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL000859 Credited 22/07/2021  
20 KARTAR
HR-14-004-030-001/16470
SC X A P P P P P A 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL000859 Credited 22/07/2021  
21 SAKUNTLA
HR-14-004-030-001/16470
SC X A P P P P P P 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL000859 Credited 22/07/2021  
22 PHOOL KUMAR(Self)
HR-14-004-030-001/16606
SC X A P P P P P P 6 315 1890 0 0 1890 ORIENTAL BANK OF COMMERCEJULANAORBC0100994 1214004WL000859 Credited 20/07/2021  
23 RAJBALA(Self)
HR-14-004-030-001/14728
OTHER X A P P P P P P 6 315 1890 0 0 1890 PUNJAB NATIONAL BANKJulanaPUNB0099410 1214004WL001133 Credited 15/09/2021  
24 SHEELA(Wife)
HR-14-004-030-001/14736
OTHER X A P P P P P P 6 315 1890 0 0 1890 UCO BANKJULANAUCBA0002489 1214004WL000859 Credited 17/07/2021  
25 SANJAY(Son)
HR-14-004-030-001/15797
SC X A P P P P P P 6 315 1890 0 0 1890 STATE BANK OF INDIAJULANASBIN0012324 1214004WL000859 Credited 22/07/2021  
26 GUDDI(Self)
HR-14-004-030-001/14140
OTHER X A P P P P P P 6 315 1890 0 0 1890 STATE BANK OF INDIAJULANASBIN0012324 1214004WL000859 Credited 16/07/2021  
27 RAM NIWAS
HR-14-004-030-001/16599
SC X A P P P P A P 5 315 1575 0 0 1575 STATE BANK OF INDIAJULANASBIN0012324 1214004WL000859 Credited 22/07/2021  
28 SURESH(Self)
HR-14-004-030-001/14653
SC X A P P P P P P 6 315 1890 0 0 1890 STATE BANK OF INDIAJULANASBIN0012324 1214004WL000859 Credited 20/07/2021  
29 CHAND RAM(Self)
HR-14-004-030-001/14745
OTHER X A P P P P P P 6 315 1890 0 0 1890 STATE BANK OF INDIAJULANASBIN0012324 1214004WL000859 Credited 16/07/2021  
30 VINOD(Son)
HR-14-004-030-001/16721-A
SC X A P P P P P P 6 315 1890 0 0 1890 STATE BANK OF INDIAJULANASBIN0012324 1214004WL000859 Credited 20/07/2021  
31 SUBHASH(Self)
HR-14-004-030-001/16005
SC X A A P P P P P 5 315 1575 0 0 1575 STATE BANK OF INDIAJULANASBIN0012324 1214004WL000859 Credited 22/07/2021  
32 BHARAT SINGH(Self)
HR-14-004-030-001/15666
OTHER X A P P P P P P 6 315 1890 0 0 1890 STATE BANK OF INDIAJULANASBIN0012324 1214004WL000859 Credited 17/07/2021  
33 RAMESH(Self)
HR-14-004-030-001/15838
OTHER X A P P P P P P 6 315 1890 0 0 1890 STATE BANK OF INDIAJULANASBIN0012324 1214004WL000859 Credited 17/07/2021  
34 KESHAR
HR-14-004-030-001/16599
SC X A P P P P P P 6 315 1890 0 0 1890 STATE BANK OF INDIAJULANASBIN0012324 1214004WL000859 Credited 20/07/2021  
35 RAMRATI(Wife)
HR-14-004-030-001/12690
OTHER X A P P P P P P 6 315 1890 0 0 1890 STATE BANK OF INDIAJULANASBIN0012324 1214004WL000859 Credited 16/07/2021  
36 SANDEEP(Self)
HR-14-004-030-001/13986
OTHER X A P P P P P P 6 315 1890 0 0 1890 STATE BANK OF INDIAJULANASBIN0012324 1214004WL000859 Credited 17/07/2021  
37 RAMRATI
HR-14-004-030-001/15762
SC X A P P P P P P 6 315 1890 0 0 1890 STATE BANK OF INDIAJULANASBIN0012324 1214004WL000859 Credited 20/07/2021  
38 POONAM(Self)
HR-14-004-030-001/14695
SC X A A A P P P P 4 315 1260 0 0 1260 STATE BANK OF INDIAJULANASBIN0050114 1214004WL000859 Credited 20/07/2021  
39 SUBE SINGH(Self)
HR-14-004-030-001/14736
OTHER X A P P P P P P 6 315 1890 0 0 1890 STATE BANK OF INDIAJULANASBIN0050114 1214004WL000859 Credited 16/07/2021  
40 MAHABIR(Self)
HR-14-004-030-001/14664
SC X A A P P P P P 5 315 1575 0 0 1575 STATE BANK OF INDIAJULANASBIN0012324 1214004WL000859 Credited 22/07/2021  
41 KRISHNA(Wife)
HR-14-004-030-001/15070
SC X A A A P P P P 4 315 1260 0 0 1260 STATE BANK OF INDIAJULANASBIN0012324 1214004WL000859 Credited 22/07/2021  
Daily Attendence00323940414040             
Category Amount Paid(In Rs.)
Amount Paid SC 45360
Amount Paid ST 0
Amount Paid Other 27720


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 73080
Average Per labour 1782.439
Total man days : 232