Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 04:17:07 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : JULANA PANCHAYAT : KHEMA KHERI
Muster Roll No. : 62 Date From : 20/05/2020    Date To : 27/05/2020 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.  58

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 P P A A A A 2 309 618 0 0 618 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL000260 Credited 02/06/2020  
2 BANARSI(Self)
HR-14-004-035-001/19122
OTHER A A A A A A P P 2 309 618 0 0 618 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL000260 Credited 03/06/2020  
3 AMARJEET(Self)
HR-14-004-035-001/19152-A
OTHER A A P A A A A A 1 309 309 0 0 309 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL000260 Credited 02/06/2020  
4 MAHENDER(Self)
HR-14-004-035-001/19189
OTHER A A A P P A A A 2 309 618 0 0 618 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL000260 Credited 02/06/2020  
5 SATYAWAN(Self)
HR-14-004-035-001/20060
OTHER A A P P P P P P 6 309 1854 0 0 1854 PUNJAB NATIONAL BANKKinanaPUNB0046210 1214004WL000260 Credited 03/06/2020  
6 SAVITRI(Wife)
HR-14-004-035-001/19122
OTHER A A A A P P A A 2 309 618 0 0 618 PUNJAB NATIONAL BANKSHAMLO KALANPUNB0311900 1214004WL000260 Credited 03/06/2020  
7 KRISHAN(Self)
HR-14-004-035-001/20053
OTHER A A A P P P P P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKSHAMLO KALANPUNB0311900 1214004WL000260 Credited 03/06/2020  
8 MUKESH(Wife)
HR-14-004-035-001/23166
OTHER A A P P P P A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKSHAMLO KALANPUNB0311900 1214004WL000260 Credited 03/06/2020  
9 MAHENDRO(Self)
HR-14-004-035-001/14388
OTHER A A P P A P P P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKSHAMLO KALANPUNB0311900 1214004WL000260 Credited 03/06/2020  
10 SUMAN(Wife)
HR-14-004-035-001/19061
OTHER A A P P A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANKSHAMLO KALANPUNB0311900 1214004WL000260 Credited 03/06/2020  
11 PHOOL PATI(Wife)
HR-14-004-035-001/19189
OTHER A A A A A P P P 3 309 927 0 0 927 PUNJAB NATIONAL BANKSHAMLO KALANPUNB0311900 1214004WL000260 Credited 03/06/2020  
12 RINKU DEVI(Wife)
HR-14-004-035-001/19152-B
SC A A A A A A A P 1 309 309 0 0 309 PUNJAB NATIONAL BANKSHAMLO KALANPUNB0311900 1214004WL000260 Credited 03/06/2020  
13 PINKI(Wife)
HR-14-004-035-001/19157-A
OTHER A A A A A P A A 1 309 309 0 0 309 PUNJAB NATIONAL BANKSHAMLO KALANPUNB0311900 1214004WL000260 Credited 03/06/2020  
14 GEENADEVI(Wife)
HR-14-004-035-001/20060
OTHER A A P P P P P P 6 309 1854 0 0 1854 PUNJAB NATIONAL BANKSHAMLO KALANPUNB0311900 1214004WL000260 Credited 03/06/2020  
15 PRITI(Wife)
HR-14-004-035-001/19495-A
SC A A P P P P P A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKSHAMLO KALANPUNB0311900 1214004WL000260 Credited 03/06/2020  
16 RAJPATI(Wife)
HR-14-004-035-001/19501-A
SC A A P P P P P P 6 309 1854 0 0 1854 PUNJAB NATIONAL BANKSHAMLO KALANPUNB0311900 1214004WL000260 Credited 03/06/2020  
17 SAVITRI(Wife)
HR-14-004-035-001/19396
OTHER A A P P P P P P 6 309 1854 0 0 1854 PUNJAB NATIONAL BANKSHAMLO KALANPUNB0311900 1214004WL000260 Credited 03/06/2020  
18 BALJEET(Self)
HR-14-004-035-001/19495
SC A A P P P P P A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKSHAMLO KALANPUNB0311900 1214004WL000260 Credited 03/06/2020  
19 URVASHI(Wife)
HR-14-004-035-001/19495
SC A A A A A A P P 2 309 618 0 0 618 PUNJAB NATIONAL BANKSHAMLO KALANPUNB0311900 1214004WL000260 Credited 03/06/2020  
20 MUKESH DEVI(Wife)
HR-14-004-035-001/20033
OTHER A A P P P P A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKSHAMLO KALANPUNB0311900 1214004WL000260 Credited 03/06/2020  
21 BALWAN(Self)
HR-14-004-035-001/20569
SC A A A A P A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANKSHAMLO KALANPUNB0311900 1214004WL000488 Credited 18/06/2020  
22 BANASO(Wife)
HR-14-004-035-001/19348
OTHER A A P A A A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANKSHAMLO KALANPUNB0311900 1214004WL000260 Credited 03/06/2020  
23 SHYAM LAL(Self)
HR-14-004-035-001/19495-A
SC A A P P P P P A 5 309 1545 0 0 1545 CANARA BANKJIND IICNRB0018248 1214004WL000260 Credited 03/06/2020  
Daily Attendence00141413141210             
Category Amount Paid(In Rs.)
Amount Paid SC 8343
Amount Paid ST 0
Amount Paid Other 15450


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23793
Average Per labour 1034.4783
Total man days : 77