Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 03:36:59 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : JULANA PANCHAYAT : KHEMA KHERI
Muster Roll No. : 223 Date From : 17/10/2019    Date To : 31/10/2019 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.  41

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 DARSHANA
HR-14-004-027-001/11645
SC P P A A A A A A A A A A A A A 2 284 568 56.8 0 624.8 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL001456 Credited 15/11/2019  
2 ANITA(Wife)
HR-14-004-027-001/13933
SC P P P P P A A A A A A A A A A 5 284 1420 142 0 1562 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL001456 Credited 13/11/2019  
3 KRISHANA(Wife)
HR-14-004-027-001/23233
SC P P P P P P A P A A A A A A A 7 284 1988 198.8 0 2186.8 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL001456 Credited 13/11/2019  
4 NIRMAL DEVI(Wife)
HR-14-004-027-001/23277
SC P P A A A A A A A A A A A A A 2 284 568 56.8 0 624.8 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL001456 Credited 13/11/2019  
5 RAJPAL(Self)
HR-14-004-027-001/9775
SC P P A A A A A A A A A A A A A 2 284 568 56.8 0 624.8 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL001456 Credited 13/11/2019  
6 RAMRATI(Wife)
HR-14-004-027-001/15305
SC P P A A A A A A A A A A A A A 2 284 568 56.8 0 624.8 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL001456 Credited 13/11/2019  
7 BHUPENDER(Self)
HR-14-004-027-001/13933
SC P P P P P P A P P P P A A A A 10 284 2840 284 0 3124 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL001456 Credited 13/11/2019  
8 MANGAT(Self)
HR-14-004-027-001/23233
SC P P P P P P A P P P P A A A A 10 284 2840 284 0 3124 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL001456 Credited 13/11/2019  
9 VED PARKASH
HR-14-004-027-001/10223
SC P P P P A A A A A A A A A A A 4 284 1136 113.6 0 1249.6 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL001456 Credited 13/11/2019  
10 DARSHANA(Self)
HR-14-004-027-001/11083
SC P P P P P P A A A A A A A A A 6 284 1704 170.4 0 1874.4 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL001456 Credited 13/11/2019  
11 SULTAN(Self)
HR-14-004-027-001/12768
SC P P A A A A A A A A A A A A A 2 284 568 56.8 0 624.8 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL001456 Credited 13/11/2019  
12 PAWAN KUMAR(Self)
HR-14-004-027-001/15515
SC P P P P P P A P P P P A A A A 10 284 2840 284 0 3124 CENTRAL BANK OF INDIANIDANACBIN0282621 1214004WL001456 Credited 13/11/2019  
13 JIYO(Wife)
HR-14-004-027-001/12768
SC P P A A A A A A A A A A A A A 2 284 568 56.8 0 624.8 PUNJAB NATIONAL BANKSHAMLO KALANPUNB0311900 1214004WL001456 Credited 13/11/2019  
14 MAMTA(Wife)
HR-14-004-027-001/12775
SC P P P P A A A A A A A A A A A 4 284 1136 113.6 0 1249.6 PUNJAB NATIONAL BANKSHAMLO KALANPUNB0311900 1214004WL001456 Credited 13/11/2019  
15 PRASHANI(Self)
HR-14-004-027-001/12054-A
OTHER P P P P P P A P P P P A A A A 10 284 2840 284 0 3124 PUNJAB NATIONAL BANKSHAMLO KALANPUNB0311900 1214004WL001456 Credited 13/11/2019  
16 RAJESH(Wife)
HR-14-004-027-001/9775
SC P P P P P P A P P A A A A A A 8 284 2272 227.2 0 2499.2 CENTRAL BANK OF INDIANIDANACBIN0282621 1214004WL001456 Credited 13/11/2019  
17 SUMIT(Son)
HR-14-004-027-001/11645
SC P P A A A A A A A A A A A A A 2 284 568 56.8 0 624.8 CENTRAL BANK OF INDIANIDANACBIN0282621 1214004WL001456 Credited 13/11/2019  
18 SUNITA(Daughter)
HR-14-004-027-001/11645
SC P P A A A A A A A A A A A A A 2 284 568 56.8 0 624.8 CENTRAL BANK OF INDIANIDANACBIN0282621 1214004WL001456 Credited 13/11/2019  
19 VIRENDER(Son)
HR-14-004-027-001/12800
SC P P A A A A A A A A A A A A A 2 284 568 56.8 0 624.8 CENTRAL BANK OF INDIANIDANACBIN0282621 1214004WL001456 Credited 13/11/2019  
20 SAVITRI(Self)
HR-14-004-027-001/15242
SC P P P P P P A A A A A A A A A 6 284 1704 170.4 0 1874.4 CENTRAL BANK OF INDIANIDANACBIN0282621 1214004WL001456 Credited 15/11/2019  
Daily Attendence2020111198065440000             
Category Amount Paid(In Rs.)
Amount Paid SC 27491.2
Amount Paid ST 0
Amount Paid Other 3124


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30615.2
Average Per labour 1530.7601
Total man days : 98