Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 04:53:51 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : JULANA PANCHAYAT : KHEMA KHERI
Muster Roll No. : 224 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 BHATERI(Wife)
HR-14-004-027-001/11162
OTHER 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  
2 JITO(Wife)
HR-14-004-027-001/12882
OTHER 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  
3 SANTOSH(Wife)
HR-14-004-027-001/12915
OTHER 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  
4 KULDEEP(Son)
HR-14-004-027-001/14686
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  
5 SHEELA(Daughter-in-Law)
HR-14-004-027-001/14686
SC P P P A A A A A A A A A A A A 3 284 852 85.2 0 937.2 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL001456 Credited 13/11/2019  
6 GEETA(Wife)
HR-14-004-027-001/23216
OTHER 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  
7 SURENDER(Self)
HR-14-004-027-001/23309
OTHER 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  
8 NEELAM(Wife)
HR-14-004-027-001/23309
OTHER 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  
9 BIRMATI(Self)
HR-14-004-027-001/25594-A
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  
10 BIRMATI(Wife)
HR-14-004-027-001/25611
OTHER P P P P P P A P P A A A A A A 8 284 2272 227.2 0 2499.2 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL001456 Credited 13/11/2019  
11 SUMAN(Self)
HR-14-004-027-001/25612
OTHER P P P P P P A P P A A A A A A 8 284 2272 227.2 0 2499.2 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL001456 Credited 13/11/2019  
12 RANBIR
HR-14-004-027-001/22596
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  
13 BOBALI(Wife)
HR-14-004-027-001/23214
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  
14 LAKHI RAM(Self)
HR-14-004-027-001/12915
OTHER 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 15/11/2019  
15 JAGDISH(Son)
HR-14-004-027-001/10099
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 15/11/2019  
16 SUDESH(Wife)
HR-14-004-027-001/10856-A
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 15/11/2019  
17 SULTAAN
HR-14-004-027-001/11755
OTHER 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  
18 SATYAWAAN
HR-14-004-027-001/11761
OTHER P P P P P P A P P A A A A A A 8 284 2272 227.2 0 2499.2 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL001456 Credited 13/11/2019  
19 SAROJ(Self)
HR-14-004-027-001/12819
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  
20 KRISHAN(Self)
HR-14-004-027-001/12829
OTHER 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 15/11/2019  
21 RANDHIR(Self)
HR-14-004-027-001/12849-A
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  
22 PREM
HR-14-004-027-001/12882
OTHER 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  
23 RAJESH(Son)
HR-14-004-027-001/39-A
OTHER 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 15/11/2019  
24 KULDEEP(Self)
HR-14-004-027-001/52
OTHER 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  
25 USHA(Wife)
HR-14-004-027-001/14698
SC P P P P P A A A A A A A A A A 5 284 1420 142 0 1562 CENTRAL BANK OF INDIANIDANACBIN0282621 1214004WL001456 Credited 13/11/2019  
26 SANTOSH(Self)
HR-14-004-027-001/11651
OTHER P P P P P P A P P A A A A A A 8 284 2272 227.2 0 2499.2 PUNJAB NATIONAL BANKSHAMLO KALANPUNB0311900 1214004WL001456 Credited 13/11/2019  
27 NEELAM
HR-14-004-027-001/11761
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  
28 SUMAN
HR-14-004-027-001/11755
OTHER P P P P P P A A A A A A A A A 6 284 1704 170.4 0 1874.4 PUNJAB NATIONAL BANKSHAMLO KALANPUNB0311900 1214004WL001456 Credited 13/11/2019  
29 ROHTASH(Self)
HR-14-004-027-001/14678
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  
30 SEEMA(Wife)
HR-14-004-027-001/33544
SC P P P P A A A A A A A A A A A 4 284 1136 113.6 0 1249.6 CENTRAL BANK OF INDIANIDANACBIN0282621 1214004WL001456 Credited 13/11/2019  
31 RAMNIVAS(Son)
HR-14-004-027-001/12764
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  
32 jumya(Wife)
HR-14-004-027-001/25695
OTHER P P P P A A A A A A A A A A A 4 284 1136 113.6 0 1249.6 CENTRAL BANK OF INDIANIDANACBIN0282621 1214004WL001456 Credited 13/11/2019  
33 SUMAN(Daughter-in-Law)
HR-14-004-027-001/12764
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 13/11/2019  
34 BHATERI(Wife)
HR-14-004-027-001/57
SC P P P P A A A A A A A A A A A 4 284 1136 113.6 0 1249.6 CENTRAL BANK OF INDIANIDANACBIN0282621 1214004WL001456 Credited 13/11/2019  
35 GEETA(Wife)
HR-14-004-027-001/31-A
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 1214004WL001587 Credited 18/01/2020  
36 INDRO(Wife)
HR-14-004-027-001/12849-A
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  
37 MANI(Wife)
HR-14-004-027-001/14678
SC P P P P P P A P A A A A A A A 7 284 1988 198.8 0 2186.8 CENTRAL BANK OF INDIANIDANACBIN0282621 1214004WL001456 Credited 13/11/2019  
38 RAVINA(Wife)
HR-14-004-027-001/12751-A
OTHER 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 13/11/2019  
39 VIJAY(Self)
HR-14-004-027-001/31-A
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  
40 FATIMA(Self)
HR-14-004-027-001/12037
OTHER P P P A A A A A A A A A A A A 3 284 852 85.2 0 937.2 CENTRAL BANK OF INDIANIDANACBIN0282621 1214004WL001456 Credited 13/11/2019  
41 SANJAY(Self)
HR-14-004-027-001/33521
OTHER P P P P P P A P A A A A A A A 7 284 1988 198.8 0 2186.8 STATE BANK OF INDIAKRISHANPUR, PANIPATSBIN0008572 1214004WL001456 Credited 13/11/2019  
42 REENA(Wife)
HR-14-004-027-001/33521
OTHER P P P P P P A P A A A A A A A 7 284 1988 198.8 0 2186.8 CENTRAL BANK OF INDIANIDANACBIN0282621 1214004WL001456 Credited 13/11/2019  
Daily Attendence42423836312701913770000             
Category Amount Paid(In Rs.)
Amount Paid SC 34051.6
Amount Paid ST 0
Amount Paid Other 47797.2


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 81848.8
Average Per labour 1948.7809
Total man days : 262