Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 03:13:54 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : JULANA PANCHAYAT : KARSOLA
Muster Roll No. : 266 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 SUMAN(Self)
HR-14-004-030-001/23396-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 SUNIL(Husband)
HR-14-004-030-001/23396-A
SC X A A A P P P P 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL000859 Credited 20/07/2021  
3 GEETA(Wife)
HR-14-004-030-001/30734
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  
4 SHIKSHA
HR-14-004-030-001/30735-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 22/07/2021  
5 RANBIR(Self)
HR-14-004-030-001/30704
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 JAIBIR(Self)
HR-14-004-030-001/30651
OTHER X A P P P P P P 6 315 1890 0 0 1890 ORIENTAL BANK OF COMMERCEJULANAORBC0100994 1214004WL000859 Credited 17/07/2021  
7 SUMAN(Wife)
HR-14-004-030-001/30651
OTHER X A P P P P P P 6 315 1890 0 0 1890 ORIENTAL BANK OF COMMERCEJULANAORBC0100994 1214004WL000859 Credited 16/07/2021  
8 AJMER(Self)
HR-14-004-030-001/391282
OTHER X A P P P P P P 6 315 1890 0 0 1890 UCO BANKJULANAUCBA0002489 1214004WL000859 Credited 17/07/2021  
9 SANJAY(Self)
HR-14-004-030-001/30734
OTHER X A P P P P P P 6 315 1890 0 0 1890 STATE BANK OF INDIAJULANASBIN0012324 1214004WL000859 Credited 17/07/2021  
10 ANIL
HR-14-004-030-001/23398
SC X A P P P P P P 6 315 1890 0 0 1890 STATE BANK OF INDIAJULANASBIN0012324 1214004WL000859 Credited 22/07/2021  
11 SUMAN
HR-14-004-030-001/23398
SC X A A A P P P P 4 315 1260 0 0 1260 STATE BANK OF INDIAJULANASBIN0012324 1214004WL000859 Credited 22/07/2021  
12 SEWAPATI(Self)
HR-14-004-030-001/30756
OTHER X A P P P P P P 6 315 1890 0 0 1890 STATE BANK OF INDIAJULANASBIN0012324 1214004WL000859 Credited 17/07/2021  
13 MEERA(Wife)
HR-14-004-030-001/30761
SC X A P P P P P P 6 315 1890 0 0 1890 STATE BANK OF INDIAJULANASBIN0012324 1214004WL000859 Credited 22/07/2021  
14 SEEMA(Wife)
HR-14-004-030-001/30773
SC X A P P P P P P 6 315 1890 0 0 1890 STATE BANK OF INDIAJULANASBIN0012324 1214004WL000859 Credited 22/07/2021  
15 SUDESH(Wife)
HR-14-004-030-001/23382
SC X A A P P P P P 5 315 1575 0 0 1575 STATE BANK OF INDIAJULANASBIN0012324 1214004WL000859 Credited 22/07/2021  
16 VIJAY(Self)
HR-14-004-030-001/30773
SC X A P P P P P P 6 315 1890 0 0 1890 STATE BANK OF INDIAJULANASBIN0012324 1214004WL000859 Credited 20/07/2021  
17 SANDEEP(Self)
HR-14-004-030-001/17659
OTHER X A P P P P P P 6 315 1890 0 0 1890 STATE BANK OF INDIAJULANASBIN0050114 1214004WL000859 Credited 16/07/2021  
Daily Attendence00141517171717             
Category Amount Paid(In Rs.)
Amount Paid SC 15435
Amount Paid ST 0
Amount Paid Other 15120


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30555
Average Per labour 1797.3529
Total man days : 97