Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 03:13:13 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : JULANA PANCHAYAT : KARSOLA
Muster Roll No. : 304 Date From : 03/07/2021    Date To : 15/07/2021 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.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213Total 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 SEEMA(Daughter-in-Law)
HR-14-004-030-001/15609
SC A P A P P P P P P A P P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL001080 Credited 24/09/2021  
2 BIRMATI(Self)
HR-14-004-030-001/15212
SC A A A P P P P P P A P P P 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL001080 Credited 24/09/2021  
3 DHARMA(Self)
HR-14-004-030-001/15239
SC A P A P P P P P P A P P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL001080 Credited 24/09/2021  
4 NEELAM(Wife)
HR-14-004-030-001/15090-A
SC P A A P P P P P P A P P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL001080 Credited 24/09/2021  
5 RAJ(Wife)
HR-14-004-030-001/15097
SC A P A P P P P P P A P P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL001080 Credited 24/09/2021  
6 SUNITA(Self)
HR-14-004-030-001/15114
SC P A A P P P P P P A P P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL001080 Credited 24/09/2021  
7 GUDDI(Wife)
HR-14-004-030-001/15123
SC A P A P P P P P P A P P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL001080 Credited 24/09/2021  
8 RAJWANTI(Self)
HR-14-004-030-001/15145
OTHER A P A P P P P P P A P P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL001080 Credited 23/09/2021  
9 PATASHO
HR-14-004-030-001/14191
SC P A A P P P P P P A P P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL001080 Credited 24/09/2021  
10 REENA(Daughter-in-Law)
HR-14-004-030-001/14191
SC P A A P P P P P P A P P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL001080 Credited 24/09/2021  
11 VICKY(Self)
HR-14-004-030-001/14195
OTHER A A A P P P P P P A P P P 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL001080 Credited 23/09/2021  
12 BIMLA(Mother)
HR-14-004-030-001/14195
OTHER P A A P P P P P P A P P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL001080 Credited 23/09/2021  
13 KULDEEP
HR-14-004-030-001/12198
OTHER P P A P P P P P P A P A P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL001080 Credited 23/09/2021  
14 KAMLESH(Self)
HR-14-004-030-001/14201
SC P A A P P P P P P A P P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL001080 Credited 24/09/2021  
15 SATBIR(Self)
HR-14-004-030-001/14637-A
SC P A A P P P P P P A P P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL001080 Credited 24/09/2021  
16 LILAWANTI(Self)
HR-14-004-030-001/14699
SC P A A P P P P P P A P P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL001080 Credited 24/09/2021  
17 ISHWAR(Husband)
HR-14-004-030-001/14728
OTHER P A A P P P P P P A P P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL001080 Credited 23/09/2021  
18 SURESH(Self)
HR-14-004-030-001/14762
SC P A A P P P P P P A P P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL001080 Credited 24/09/2021  
19 SAROJ(Wife)
HR-14-004-030-001/14762
SC P A A P P P P P P A P P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL001080 Credited 24/09/2021  
20 BARMI(Wife)
HR-14-004-030-001/15768
SC A P A P P P P P P A A P P 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL001080 Credited 24/09/2021  
21 RAJO(Self)
HR-14-004-030-001/15818
SC A P A P P P P P P A P P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL001080 Credited 24/09/2021  
22 GEETA(Self)
HR-14-004-030-001/15822
SC P A A P P P P P P A P P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL001080 Credited 24/09/2021  
23 PARMILA(Self)
HR-14-004-030-001/15894
SC A P A P P P P P P A P P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL001080 Credited 24/09/2021  
24 MAMU
HR-14-004-030-001/15983
SC P A A P P P P P P A P P A 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL001080 Credited 24/09/2021  
25 SURESH(Husband)
HR-14-004-030-001/15114
SC P A A P P P P P P A A P P 9 315 2835 0 0 2835 PUNJAB NATIONAL BANKJulanaPUNB0099410 1214004WL001080 Credited 24/09/2021  
26 AJAY(Son)
HR-14-004-030-001/15114
SC A A A P P P P P P A P P P 9 315 2835 0 0 2835 UCO BANKJULANAUCBA0002489 1214004WL001080 Credited 24/09/2021  
27 MUKESH(Daughter-in-Law)
HR-14-004-030-001/15617
SC A P A P P P P P P A P P P 10 315 3150 0 0 3150 UCO BANKJULANAUCBA0002489 1214004WL001080 Credited 24/09/2021  
28 GITA(Wife)
HR-14-004-030-001/10789
SC P A A P P P P P A A P P P 9 315 2835 0 0 2835 UCO BANKJULANAUCBA0002489 1214004WL001080 Credited 24/09/2021  
29 VICKY(Son)
HR-14-004-030-001/15894
SC A P A P P P P P P A P P P 10 315 3150 0 0 3150 UCO BANKJULANAUCBA0002489 1214004WL001080 Credited 24/09/2021  
30 RAMCHANDER(Father)
HR-14-004-030-001/15436
OTHER A P A P P P P P P A P P P 10 315 3150 0 0 3150 STATE BANK OF INDIAJULANASBIN0012324 1214004WL001080 Credited 23/09/2021  
31 BIJENDER(Self)
HR-14-004-030-001/12514
OTHER A A A A P P P P P A P P P 8 315 2520 0 0 2520 STATE BANK OF INDIAJULANASBIN0012324 1214004WL001080 Credited 23/09/2021  
32 SURESH(Self)
HR-14-004-030-001/14653
SC A A A A A A A A A A A A P 1 315 315 0 0 315 STATE BANK OF INDIAJULANASBIN0012324 1214004WL001080 Credited 24/09/2021  
33 RAM KUMAR(Self)
HR-14-004-030-001/15070
SC P A A P P P P P P A P P P 10 315 3150 0 0 3150 STATE BANK OF INDIAJULANASBIN0012324 1214004WL001080 Credited 24/09/2021  
34 SUBHASH(Self)
HR-14-004-030-001/16005
SC P A A P P P P P P A P P P 10 315 3150 0 0 3150 STATE BANK OF INDIAJULANASBIN0012324 1214004WL001080 Credited 24/09/2021  
35 ANITA(Wife)
HR-14-004-030-001/15675
SC P A A P P P P P P A P P P 10 315 3150 0 0 3150 STATE BANK OF INDIAJULANASBIN0012324 1214004WL001080 Credited 24/09/2021  
36 KRISHNA
HR-14-004-030-001/15196-A
OTHER P A A P P P P P P A P P P 10 315 3150 0 0 3150 STATE BANK OF INDIAJULANASBIN0050114 1214004WL001080 Credited 23/09/2021  
37 BHATERI
HR-14-004-030-001/14197-B
SC P A A P P P P P P A P P P 10 315 3150 0 0 3150 STATE BANK OF INDIAJULANASBIN0012324 1214004WL001080 Credited 24/09/2021  
38 GUDDI(Wife)
HR-14-004-030-001/14637-A
SC P A A P P P P P P A P P P 10 315 3150 0 0 3150 STATE BANK OF INDIAJULANASBIN0012324 1214004WL001080 Credited 24/09/2021  
39 UMED(Husband)
HR-14-004-030-001/15815
SC A A A A P P P P A A A A A 4 315 1260 0 0 1260 STATE BANK OF INDIAJULANASBIN0050114 1214004WL001080 Credited 24/09/2021  
40 RAMRATI
HR-14-004-030-001/15762
SC P A A P P P P P P A P P P 10 315 3150 0 0 3150 STATE BANK OF INDIAJULANASBIN0012324 1214004WL001080 Credited 24/09/2021  
41 POONAM(Self)
HR-14-004-030-001/14695
SC P A A P P P P P P A P P P 10 315 3150 0 0 3150 STATE BANK OF INDIAJULANASBIN0050114 1214004WL001080 Credited 24/09/2021  
42 KAVITA(Wife)
HR-14-004-030-001/14676
SC P A A P P P P P P A P P P 10 315 3150 0 0 3150 STATE BANK OF INDIAJULANASBIN0012324 1214004WL001080 Credited 24/09/2021  
43 SANTRA(Mother)
HR-14-004-030-001/15436
OTHER A P A P P P P P P A P P P 10 315 3150 0 0 3150 CANARA BANKJULANACNRB0004002 1214004WL001080 Credited 23/09/2021  
44 ASHISH(Son)
HR-14-004-030-001/15083
SC P P A P P P P P P A P A P 10 315 3150 0 0 3150 CANARA BANKJULANACNRB0004002 1214004WL001080 Credited 24/09/2021  
45 PRIYANKA(Daughter-in-Law)
HR-14-004-030-001/15083
SC P P A P P P P P P A P A P 10 315 3150 0 0 3150 CANARA BANKJULANACNRB0004002 1214004WL001080 Credited 24/09/2021  
46 REEMA(Daughter-in-Law)
HR-14-004-030-001/15196-A
OTHER P A A P P P P P P A P P P 10 315 3150 0 0 3150 STATE BANK OF INDIAJULANASBIN0050114 1214004WL001080 Credited 23/09/2021  
47 MAHABIR(Self)
HR-14-004-030-001/14664
SC P A A P P P A P A A P A A 6 315 1890 0 0 1890 STATE BANK OF INDIAJULANASBIN0012324 1214004WL001080 Credited 24/09/2021  
48 KRISHNA(Wife)
HR-14-004-030-001/15070
SC P A A P P P P P P A P P P 10 315 3150 0 0 3150 STATE BANK OF INDIAJULANASBIN0012324 1214004WL001080 Credited 24/09/2021  
Daily Attendence301504547474647440444245             
Category Amount Paid(In Rs.)
Amount Paid SC 111825
Amount Paid ST 0
Amount Paid Other 30555


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 142380
Average Per labour 2966.25
Total man days : 452