Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 03:59:14 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : JULANA PANCHAYAT : KHEMA KHERI
Muster Roll No. : 212 Date From : 01/10/2019    Date To : 15/10/2019 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.  36

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 TILAK RAJ(Son)
HR-14-004-036-001/14468
OTHER A P P P P P P A P P P A A A A 9 284 2556 0 0 2556 ORIENTAL BANK OF COMMERCEKINANAORBC0100462 1214004WL001386 Credited 28/10/2019  
2 SATYAWAN(Self)
HR-14-004-036-001/21717
SC A P P P P P P A P P P P P P A 12 284 3408 0 0 3408 PUNJAB NATIONAL BANKKinanaPUNB0046210 1214004WL001386 Credited 28/10/2019  
3 SUDASH(Mother)
HR-14-004-036-001/27172-B
OTHER A A A A P P P A P P P P P A A 8 284 2272 0 0 2272 ORIENTAL BANK OF COMMERCEKINANAORBC0100462 1214004WL001386 Credited 28/10/2019  
4 SARMILA(Self)
HR-14-004-036-001/21708
OTHER A A A A P P P A P P P A A A A 6 284 1704 0 0 1704 ORIENTAL BANK OF COMMERCEKINANAORBC0100462 1214004WL001386 Credited 28/10/2019  
5 SATBIR(Self)
HR-14-004-036-001/27227
OTHER A A A P P P P A P P P P P P A 10 284 2840 0 0 2840 ORIENTAL BANK OF COMMERCEKINANAORBC0100462 1214004WL001386 Credited 28/10/2019  
6 KAVITA(Wife)
HR-14-004-036-001/27233
OTHER A A A A A P P A P P P P P P A 8 284 2272 0 0 2272 ORIENTAL BANK OF COMMERCEKINANAORBC0100462 1214004WL001386 Credited 28/10/2019  
7 SANGEETA(Wife)
HR-14-004-036-001/21718-A
SC A A A A A A P A P P P P A A A 5 284 1420 0 0 1420 ORIENTAL BANK OF COMMERCEKINANAORBC0100462 1214004WL001436 Credited 11/11/2019  
8 BOBLI(Self)
HR-14-004-036-001/14470
OTHER A P P P P P P A P P P P A A A 10 284 2840 0 0 2840 ORIENTAL BANK OF COMMERCEKINANAORBC0100462 1214004WL001386 Credited 28/10/2019  
9 AJAY(Self)
HR-14-004-036-001/18708
OTHER A P P P A A A A A A A A A A A 3 284 852 0 0 852 ORIENTAL BANK OF COMMERCEKINANAORBC0100462 1214004WL001386 Credited 28/10/2019  
10 VAJIR(Self)
HR-14-004-036-001/33126
SC A A A A A P P A P P P P P A A 7 284 1988 0 0 1988 ORIENTAL BANK OF COMMERCEKINANAORBC0100462 1214004WL001386 Credited 28/10/2019  
11 BIRMATI(Wife)
HR-14-004-036-001/19105-A
OTHER A A A A P P P A P A A A A A A 4 284 1136 0 0 1136 PUNJAB NATIONAL BANKKinanaPUNB0046210 1214004WL001386 Credited 28/10/2019  
12 REJENDER(Self)
HR-14-004-036-001/19268
OTHER A A A A P P P A P P P P P A A 8 284 2272 0 0 2272 PUNJAB NATIONAL BANKKinanaPUNB0046210 1214004WL001386 Credited 28/10/2019  
13 NARENDER(Self)
HR-14-004-036-001/14251
SC A P P P P P P A A A A A A A A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANKKinanaPUNB0046210 1214004WL001386 Credited 28/10/2019  
14 DHARAMPAL(Self)
HR-14-004-036-001/18622
OTHER A P P P P P P A P P P P P P A 12 284 3408 0 0 3408 PUNJAB NATIONAL BANKKinanaPUNB0046210 1214004WL001386 Credited 28/10/2019  
15 BIJENDER(Husband)
HR-14-004-036-001/21721
SC A P P P P A A A A A A A A A A 4 284 1136 0 0 1136 PUNJAB NATIONAL BANKKinanaPUNB0046210 1214004WL001386 Credited 28/10/2019  
16 SARBATI(Wife)
HR-14-004-036-001/21718
SC A A A A A A A A P P P P A A A 4 284 1136 0 0 1136 PUNJAB NATIONAL BANKKinanaPUNB0046210 1214004WL001386 Credited 28/10/2019  
17 SUNITA(Wife)
HR-14-004-036-001/33125
SC A A A A A A P A P P P P A A A 5 284 1420 0 0 1420 PUNJAB NATIONAL BANKKinanaPUNB0046210 1214004WL001386 Credited 28/10/2019  
18 NARESH(Wife)
HR-14-004-036-001/27227
OTHER A A A A A A P A P P P P P A A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANKKinanaPUNB0046210 1214004WL001386 Credited 28/10/2019  
19 SATYAWAN(Self)
HR-14-004-036-001/18622-A
SC A A A A A A P A P P P P P A A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANKKinanaPUNB0046210 1214004WL001386 Credited 28/10/2019  
20 KALAWATI(Wife)
HR-14-004-036-001/21722
SC A A A A A A P A P P P A A A A 4 284 1136 0 0 1136 PUNJAB NATIONAL BANKKinanaPUNB0046210 1214004WL001386 Credited 28/10/2019  
21 DEEPAK(Self)
HR-14-004-036-001/14407-A
SC A P P P P P A A A A A A A A A 5 284 1420 0 0 1420 CENTRAL BANK OF INDIAJINDCBIN0280411 1214004WL001386 Credited 28/10/2019  
Daily Attendence0889121317017161613940             
Category Amount Paid(In Rs.)
Amount Paid SC 16472
Amount Paid ST 0
Amount Paid Other 23856


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 40328
Average Per labour 1920.381
Total man days : 142