Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 03:40:37 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : JULANA PANCHAYAT : KHEMA KHERI
Muster Roll No. : 182 Date From : 21/09/2019    Date To : 30/09/2019 Sanction No. : 1214004/2019-2020/13284/AS    Sanction Date : 19/09/2019
Work Code : 1214004041/WC/12511476 Work Name : Const. of Mini Percolation Tank for Community Naya Talab near Shamshan Ghat Khema Kheri
     

Measurement Book Detail
MB NO.  1318        Page NO.  32

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 RAJESH(Self)
HR-14-004-035-001/14344
OTHER A A A P A A A A A A 1 284 284 0 0 284 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL001254 Credited 28/10/2019  
2 RAMPHAL(Self)
HR-14-004-035-001/19038
OTHER A A A A A A A P P A 2 284 568 0 0 568 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL001254 Credited 28/10/2019  
3 WAZIR(Self)
HR-14-004-035-001/19085
SC A A A P P P A A A A 3 284 852 0 0 852 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL001254 Credited 28/10/2019  
4 SURESH KUMAR(Self)
HR-14-004-035-001/19087
SC A A A P P P P P P A 6 284 1704 0 0 1704 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL001254 Credited 28/10/2019  
5 RATI RAM(Self)
HR-14-004-035-001/19164
OTHER A A A P P A A A A A 2 284 568 0 0 568 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL001254 Credited 28/10/2019  
6 JAIPAL(Self)
HR-14-004-035-001/19247
OTHER A A A P P P A A A A 3 284 852 0 0 852 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL001254 Credited 28/10/2019  
7 JAGDISH(Self)
HR-14-004-035-001/19252
OTHER A A A P P P P A A A 4 284 1136 0 0 1136 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL001254 Credited 28/10/2019  
8 DHARMBIR(Self)
HR-14-004-035-001/19259
SC A A A P P P P A A A 4 284 1136 0 0 1136 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL001254 Credited 28/10/2019  
9 SHILA(Wife)
HR-14-004-035-001/19232
SC A A A P P P A A A A 3 284 852 0 0 852 PUNJAB NATIONAL BANKSHAMLO KALANPUNB0311900 1214004WL001254 Credited 28/10/2019  
10 SUNITA(Wife)
HR-14-004-035-001/19239
OTHER A A A P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANKSHAMLO KALANPUNB0311900 1214004WL001254 Credited 28/10/2019  
11 JAYANTI DEVI(Wife)
HR-14-004-035-001/14307-A
OTHER A A A P P P A A A A 3 284 852 0 0 852 PUNJAB NATIONAL BANKSHAMLO KALANPUNB0311900 1214004WL001254 Credited 28/10/2019  
12 PAWAN KUMARI
HR-14-004-035-001/19201
SC A A A P A A A A A A 1 284 284 0 0 284 PUNJAB NATIONAL BANKSHAMLO KALANPUNB0311900 1214004WL001254 Credited 28/10/2019  
13 KAVITA(Wife)
HR-14-004-035-001/19080
OTHER A A A P A A A A A A 1 284 284 0 0 284 PUNJAB NATIONAL BANKSHAMLO KALANPUNB0311900 1214004WL001254 Credited 28/10/2019  
14 RAJPATI(Wife)
HR-14-004-035-001/19080-A
OTHER A A A A A A P P P A 3 284 852 0 0 852 PUNJAB NATIONAL BANKSHAMLO KALANPUNB0311900 1214004WL001254 Credited 28/10/2019  
15 POONAM(Wife)
HR-14-004-035-001/14344
OTHER A A A P P A A A A A 2 284 568 0 0 568 PUNJAB NATIONAL BANKSHAMLO KALANPUNB0311900 1214004WL001254 Credited 28/10/2019  
16 BHEEM SINGH(Son)
HR-14-004-035-001/19087
SC A A A P P P P P A A 5 284 1420 0 0 1420 STATE BANK OF INDIAJIND,DRDASBIN0050769 1214004WL001254 Credited 28/10/2019  
Daily Attendence000141196540             
Category Amount Paid(In Rs.)
Amount Paid SC 6248
Amount Paid ST 0
Amount Paid Other 7668


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13916
Average Per labour 869.75
Total man days : 49