Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 02:56:39 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : JULANA PANCHAYAT : KHEMA KHERI
Muster Roll No. : 186 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 SAHINE(Self)
HR-14-004-036-001/27172-B
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  
2 TILAK RAJ(Son)
HR-14-004-036-001/14468
OTHER A A A P A A A A A A 1 284 284 0 0 284 ORIENTAL BANK OF COMMERCEKINANAORBC0100462 1214004WL001254 Credited 28/10/2019  
3 NISHU(Wife)
HR-14-004-036-001/19244-A
SC A A A A P P A A A A 2 284 568 0 0 568 ORIENTAL BANK OF COMMERCEKINANAORBC0100462 1214004WL001254 Credited 28/10/2019  
4 SATYAWAN(Self)
HR-14-004-036-001/21717
SC A A A P P A A A A A 2 284 568 0 0 568 PUNJAB NATIONAL BANKKinanaPUNB0046210 1214004WL001254 Credited 28/10/2019  
5 SUMITRA(Wife)
HR-14-004-036-001/33118
OTHER A A A P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANKKinanaPUNB0046210 1214004WL001254 Credited 28/10/2019  
6 SARMILA(Self)
HR-14-004-036-001/21708
OTHER A A A A A A A A P A 1 284 284 0 0 284 ORIENTAL BANK OF COMMERCEKINANAORBC0100462 1214004WL001254 Credited 28/10/2019  
7 SATBIR(Self)
HR-14-004-036-001/27227
OTHER A A A P P P A A A A 3 284 852 0 0 852 ORIENTAL BANK OF COMMERCEKINANAORBC0100462 1214004WL001254 Credited 28/10/2019  
8 KAVITA(Wife)
HR-14-004-036-001/27233
OTHER A A A P P P A A A A 3 284 852 0 0 852 ORIENTAL BANK OF COMMERCEKINANAORBC0100462 1214004WL001254 Credited 28/10/2019  
9 VAJIR(Self)
HR-14-004-036-001/33126
SC A A A A A A A P P A 2 284 568 0 0 568 ORIENTAL BANK OF COMMERCEKINANAORBC0100462 1214004WL001254 Credited 28/10/2019  
10 SANGEETA(Wife)
HR-14-004-036-001/21718-A
SC A A A A A A A P P A 2 284 568 0 0 568 ORIENTAL BANK OF COMMERCEKINANAORBC0100462 1214004WL001436 Credited 11/11/2019  
11 BOBLI(Self)
HR-14-004-036-001/14470
OTHER A A A P P A A A A A 2 284 568 0 0 568 ORIENTAL BANK OF COMMERCEKINANAORBC0100462 1214004WL001254 Credited 28/10/2019  
12 SURESH(Wife)
HR-14-004-036-001/14407
SC A A A P P A A A A A 2 284 568 0 0 568 ORIENTAL BANK OF COMMERCEKINANAORBC0100462 1214004WL001254 Credited 28/10/2019  
13 NASIB(Self)
HR-14-004-036-001/19244-A
SC A A A P P P A A A A 3 284 852 0 0 852 ORIENTAL BANK OF COMMERCEKINANAORBC0100462 1214004WL001254 Credited 28/10/2019  
14 BIRMATI(Wife)
HR-14-004-036-001/19105-A
OTHER A A A A A A A P P A 2 284 568 0 0 568 PUNJAB NATIONAL BANKKinanaPUNB0046210 1214004WL001254 Credited 28/10/2019  
15 NARENDER(Self)
HR-14-004-036-001/14251
SC A A A P P P P P A A 5 284 1420 0 0 1420 PUNJAB NATIONAL BANKKinanaPUNB0046210 1214004WL001254 Credited 28/10/2019  
16 DHARAMPAL(Self)
HR-14-004-036-001/18622
OTHER A A A A P P P P A A 4 284 1136 0 0 1136 PUNJAB NATIONAL BANKKinanaPUNB0046210 1214004WL001254 Credited 28/10/2019  
17 SANTRO(Self)
HR-14-004-036-001/21719
SC A A A P P P A A A A 3 284 852 0 0 852 PUNJAB NATIONAL BANKKinanaPUNB0046210 1214004WL001254 Credited 28/10/2019  
18 BIJENDER(Husband)
HR-14-004-036-001/21721
SC A A A P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANKKinanaPUNB0046210 1214004WL001254 Credited 28/10/2019  
19 SARBATI(Wife)
HR-14-004-036-001/21718
SC A A A A A A A P P A 2 284 568 0 0 568 PUNJAB NATIONAL BANKKinanaPUNB0046210 1214004WL001254 Credited 28/10/2019  
20 JITENDER(Self)
HR-14-004-036-001/27214
SC A A A P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANKKinanaPUNB0046210 1214004WL001254 Credited 28/10/2019  
21 SUNITA(Wife)
HR-14-004-036-001/33125
SC A A A P P A A A A A 2 284 568 0 0 568 PUNJAB NATIONAL BANKKinanaPUNB0046210 1214004WL001254 Credited 28/10/2019  
22 NEELAM(Daughter-in-Law)
HR-14-004-036-001/21721
SC A A A A A A A P P A 2 284 568 0 0 568 PUNJAB NATIONAL BANKKinanaPUNB0046210 1214004WL001254 Credited 28/10/2019  
23 SATYAWAN(Self)
HR-14-004-036-001/18622-A
SC A A A A P P P P P A 5 284 1420 0 0 1420 PUNJAB NATIONAL BANKKinanaPUNB0046210 1214004WL001254 Credited 28/10/2019  
24 VIJAY(Son)
HR-14-004-036-001/27210
SC A A A A P P P P P A 5 284 1420 0 0 1420 ORIENTAL BANK OF COMMERCEKINANAORBC0100462 1214004WL001254 Credited 28/10/2019  
25 SANTOSH(Wife)
HR-14-004-036-001/33120-A
SC A A A A A A P P P A 3 284 852 0 0 852 PUNJAB NATIONAL BANKKinanaPUNB0046210 1214004WL001254 Credited 28/10/2019  
Daily Attendence000141713914130             
Category Amount Paid(In Rs.)
Amount Paid SC 14768
Amount Paid ST 0
Amount Paid Other 7952


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22720
Average Per labour 908.8
Total man days : 80