Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 04:11:57 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : JULANA PANCHAYAT : KHEMA KHERI
Muster Roll No. : 185 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 JAGBIR(Husband)
HR-14-004-035-001/19118
SC A A A A A P P P P A 4 284 1136 0 0 1136 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL001254 Credited 28/10/2019  
2 AMARJEET(Self)
HR-14-004-035-001/19152-A
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  
3 JAGDISH(Self)
HR-14-004-035-001/19396
OTHER 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  
4 ANITA(Wife)
HR-14-004-035-001/23184
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  
5 SHAM(Self)
HR-14-004-035-001/27304
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  
6 SATYAWAN(Self)
HR-14-004-035-001/20060
OTHER A A A P P P A A A A 3 284 852 0 0 852 PUNJAB NATIONAL BANKKinanaPUNB0046210 1214004WL001254 Credited 28/10/2019  
7 SUNITA(Wife)
HR-14-004-035-001/19414
SC A A A P P P A A A A 3 284 852 0 0 852 INDIAN BANKJINDIDIB000J051 1214004WL001254 Credited 28/10/2019  
8 SUNITA RANI(Husband)
HR-14-004-035-001/19431-A
SC A A A A A P P P P A 4 284 1136 0 0 1136 UCO BANKJINDUCBA0002146 1214004WL001254 Credited 28/10/2019  
9 URVASHI(Wife)
HR-14-004-035-001/19495
SC 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  
10 RAJPATI(Wife)
HR-14-004-035-001/19501-A
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  
11 KANTA(Wife)
HR-14-004-035-001/19509
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  
12 SITA DEVI(Wife)
HR-14-004-035-001/23186
SC 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  
13 ANOOP SINGH(Self)
HR-14-004-035-001/27246-A
SC A A A P P P P A A A 4 284 1136 0 0 1136 PUNJAB NATIONAL BANKSHAMLO KALANPUNB0311900 1214004WL001254 Credited 28/10/2019  
14 SAVITRI(Wife)
HR-14-004-035-001/19396
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  
15 SINDER(Wife)
HR-14-004-035-001/19405-A
SC 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  
16 PINKI(Wife)
HR-14-004-035-001/19152-A
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  
17 MAHENDRO(Self)
HR-14-004-035-001/14388
OTHER A A A A A A A A P A 1 284 284 0 0 284 PUNJAB NATIONAL BANKSHAMLO KALANPUNB0311900 1214004WL001254 Credited 28/10/2019  
18 GEENADEVI(Wife)
HR-14-004-035-001/20060
OTHER A A A P P P P A A A 4 284 1136 0 0 1136 PUNJAB NATIONAL BANKSHAMLO KALANPUNB0311900 1214004WL001254 Credited 28/10/2019  
19 MUKESH(Wife)
HR-14-004-035-001/27304
SC 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  
20 MANJU(Self)
HR-14-004-035-001/33047-D
SC A A A A A P P P P A 4 284 1136 0 0 1136 PUNJAB NATIONAL BANKSHAMLO KALANPUNB0311900 1214004WL001254 Credited 28/10/2019  
21 SANJAY(Self)
HR-14-004-035-001/14301
SC 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  
22 BARSATI(Self)
HR-14-004-035-001/19428-A
SC 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  
23 ANNU(Wife)
HR-14-004-035-001/27246-A
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  
24 PRIYANKA(Wife)
HR-14-004-035-001/27250-C
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  
25 SHYAM LAL(Self)
HR-14-004-035-001/19495-A
SC A A A A A P P P P A 4 284 1136 0 0 1136 CANARA BANKJIND IICNRB0018248 1214004WL001254 Credited 28/10/2019  
26 RAVITA(Self)
HR-14-004-035-001/20023
OTHER A A A A A A P P P A 3 284 852 0 0 852 PUNJAB NATIONAL BANKCHAUDHARY R.S. UNIVERSITY JINDPUNB0994100 1214004WL001254 Credited 28/10/2019  
Daily Attendence000191916119100             
Category Amount Paid(In Rs.)
Amount Paid SC 15904
Amount Paid ST 0
Amount Paid Other 7952


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23856
Average Per labour 917.5385
Total man days : 84