Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 03:05:21 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : JULANA PANCHAYAT : MALVI
Muster Roll No. : 506 Date From : 04/01/2019    Date To : 15/01/2019 Sanction No. : 18-19 JUL-28    Sanction Date : 24/05/2018
Work Code : 1214004007/WC/12507474 Work Name : Digging of Fresh Water Pond & E/F at Proposed Stadium (Malvi)
     

Measurement Book Detail
MB NO.  479        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 SARBATI(Self)
HR-14-004-007-001/30860
SC P P P P P A A A A A A A 5 281 1405 0 0 1405 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL002958 Credited 13/05/2019  
2 KAPOOR(Self)
HR-14-004-007-001/2061-A
SC P P P P P P A P P A A A 8 281 2248 0 0 2248 ORIENTAL BANK OF COMMERCEJULANAORBC0100994 1214004WL002450 Credited 13/03/2019  
3 BALKISHAN(Husband)
HR-14-004-007-001/30939
SC P P P P P P A A A A A A 6 281 1686 0 0 1686 ORIENTAL BANK OF COMMERCEJULANAORBC0100994 1214004WL002450 Credited 13/03/2019  
4 wazir(Self)
HR-14-004-007-001/30965-A
OTHER A A A A P P A P P P P P 7 281 1967 0 0 1967 ORIENTAL BANK OF COMMERCEJULANAORBC0100994 1214004WL002450 Credited 13/03/2019  
5 SAROJ(Wife)
HR-14-004-007-001/2140
SC A A A A P P A P P P P P 7 281 1967 0 0 1967 ORIENTAL BANK OF COMMERCEJULANAORBC0100994 1214004WL002450 Credited 13/03/2019  
6 RAJENDER
HR-14-004-007-001/30946
SC P P P P P P A P P A A A 8 281 2248 0 0 2248 STATE BANK OF INDIAJULANASBIN0012324 1214004WL002450 Credited 13/03/2019  
7 MAHENDER(Self)
HR-14-004-007-001/30905
SC P P P P P P A P P A A A 8 281 2248 0 0 2248 STATE BANK OF INDIAJULANASBIN0012324 1214004WL002450 Credited 13/03/2019  
8 SATISH KUMAR(Husband)
HR-14-004-007-001/30905-A
SC P P P P P A A A A A A A 5 281 1405 0 0 1405 STATE BANK OF INDIAJULANASBIN0012324 1214004WL002450 Credited 13/03/2019  
9 JOGENDER(Self)
HR-14-004-007-001/31063-A
OTHER P P P P P P A P P P P A 10 281 2810 0 0 2810 STATE BANK OF INDIAJULANASBIN0050114 1214004WL002450 Credited 13/03/2019  
10 ASHOK(Self)
HR-14-004-007-001/1733
OTHER P P P P P P A P P P A A 9 281 2529 0 0 2529 STATE BANK OF INDIAJULANASBIN0050114 1214004WL002450 Credited 13/03/2019  
11 SUNITA(Wife)
HR-14-004-007-001/2148
SC A A A A P P A P P P P P 7 281 1967 0 0 1967 STATE BANK OF INDIAJULANASBIN0050114 1214004WL002450 Credited 13/03/2019  
12 MED SINGH(Self)
HR-14-004-007-001/2124
SC P P P P P A A A A A A A 5 281 1405 0 0 1405 STATE BANK OF INDIAJULANASBIN0050114 1214004WL002450 Credited 13/03/2019  
13 VIKAS(Son)
HR-14-004-007-001/31137
OTHER A P P P P P A P P P A X 8 281 2248 0 0 2248 STATE BANK OF INDIAJULANASBIN0012324 1214004WL002450 Credited 13/03/2019  
14 SUNITA
HR-14-004-007-001/2097
SC P P P P P P A P A A A A 7 281 1967 0 0 1967 STATE BANK OF INDIAJULANASBIN0050114 1214004WL002450 Credited 13/03/2019  
15 VIKASH(Self)
HR-14-004-007-001/31018
OTHER A P P P P P A P P P P P 10 281 2810 0 0 2810 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002450 Credited 13/03/2019  
16 KIRAN(Self)
HR-14-004-007-001/31149-A
OTHER A P P P P P A P P P P P 10 281 2810 0 0 2810 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002450 Credited 13/03/2019  
17 NARESH(Self)
HR-14-004-007-001/31168
SC P P P P P P A P P A A A 8 281 2248 0 0 2248 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002450 Credited 13/03/2019  
18 SUMAN(Wife)
HR-14-004-007-001/31175-A
SC P P P P P A A A A A A A 5 281 1405 0 0 1405 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002450 Credited 13/03/2019  
19 GUDDI DEVI(Wife)
HR-14-004-007-001/2126
SC P P P P P P A A A A A A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002450 Credited 13/03/2019  
20 RAMPHAL(Husband)
HR-14-004-007-001/2131
SC P P P P P P A P P A A A 8 281 2248 0 0 2248 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002450 Credited 13/03/2019  
21 BALJEET(Son)
HR-14-004-007-001/30898-A
SC P P P P P A A A A A A A 5 281 1405 0 0 1405 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002450 Credited 13/03/2019  
22 SADHU RAM(Self)
HR-14-004-007-001/2082
SC P P P P P P A P P A A A 8 281 2248 0 0 2248 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002450 Credited 13/03/2019  
23 MAHABIR
HR-14-004-007-001/1210
SC P P P P P A A A A A A A 5 281 1405 0 0 1405 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002450 Credited 13/03/2019  
24 INDERJEET(Self)
HR-14-004-007-001/1626
OTHER P P P P P P A P P P P A 10 281 2810 0 0 2810 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002450 Credited 13/03/2019  
25 ROSHAN(Self)
HR-14-004-007-001/1643
OTHER P P P P P A A A A A A A 5 281 1405 0 0 1405 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002450 Credited 13/03/2019  
26 SATPAL SINGH(Self)
HR-14-004-007-001/30928-A
SC P P P P P A A A A A A A 5 281 1405 0 0 1405 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002450 Credited 13/03/2019  
27 RAMEHAR(Self)
HR-14-004-007-001/30934
SC P P P P P A A A A A A A 5 281 1405 0 0 1405 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002450 Credited 13/03/2019  
28 BALA(Self)
HR-14-004-007-001/30935-A
SC P P P P P A A A A A A A 5 281 1405 0 0 1405 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002450 Credited 13/03/2019  
29 TOSHI DEVI(Wife)
HR-14-004-007-001/30937-A
SC P P P P P P A A A A A A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002450 Credited 13/03/2019  
30 DARSHAN(Self)
HR-14-004-007-001/30938
SC P P P P P A A A A A A A 5 281 1405 0 0 1405 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002450 Credited 13/03/2019  
31 PRAMILA(Wife)
HR-14-004-007-001/30959-A
SC P P P P P P A A A A A A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002450 Credited 13/03/2019  
32 BEENA DEVI(Wife)
HR-14-004-007-001/30968
OTHER A A A A A A A P P P P P 5 281 1405 0 0 1405 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002450 Credited 13/03/2019  
33 RAJBALA(Wife)
HR-14-004-007-001/2281
OTHER A A A A A P A P P P P P 6 281 1686 0 0 1686 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002450 Credited 13/03/2019  
34 KAMAL(Wife)
HR-14-004-007-001/2287
SC A A A A A A A P P P P P 5 281 1405 0 0 1405 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002450 Credited 13/03/2019  
35 KULDEEP(Son)
HR-14-004-007-001/2313-B
SC P P A A A A A A A A A A 2 281 562 0 0 562 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002450 Credited 13/03/2019  
36 RAMESH(Self)
HR-14-004-007-001/23135
SC P P P P P P A P A A A A 7 281 1967 0 0 1967 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002450 Credited 13/03/2019  
37 BABITA(Wife)
HR-14-004-007-001/23135
SC P P P P P P A P A A A A 7 281 1967 0 0 1967 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002450 Credited 13/03/2019  
38 NIRMALA(Self)
HR-14-004-007-001/23423
SC P P P P P A A A A A A A 5 281 1405 0 0 1405 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002450 Credited 13/03/2019  
39 SEEMA(Self)
HR-14-004-007-001/30051
SC P P P P P P A A A A A A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002450 Credited 13/03/2019  
40 SUSHILA(Wife)
HR-14-004-007-001/30854
SC P P P P P P A A A A A A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002450 Credited 13/03/2019  
41 SUSHIL(Wife)
HR-14-004-007-001/30858-A
SC P P P P P A A A A A A A 5 281 1405 0 0 1405 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002450 Credited 13/03/2019  
42 KUSUM LATA(Wife)
HR-14-004-007-001/1733
OTHER P P P P P P A P P P A A 9 281 2529 0 0 2529 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002450 Credited 13/03/2019  
43 RAJE RAM(Husband)
HR-14-004-007-001/18625
SC P P P P P P A P P A A A 8 281 2248 0 0 2248 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002450 Credited 13/03/2019  
44 MEERA(Wife)
HR-14-004-007-001/1887-A
SC P P P P P P A P P A A A 8 281 2248 0 0 2248 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002450 Credited 13/03/2019  
45 DALBIR(Self)
HR-14-004-007-001/1947
SC P P P P P P A P P A A A 8 281 2248 0 0 2248 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002450 Credited 13/03/2019  
46 SUBHASH CHANDRA(Self)
HR-14-004-007-001/2003
SC P P P P P P A P P A A A 8 281 2248 0 0 2248 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002450 Credited 13/03/2019  
47 USHA(Wife)
HR-14-004-007-001/2003
SC P P P P P P A P P A A A 8 281 2248 0 0 2248 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002450 Credited 13/03/2019  
48 BAHTERI(Self)
HR-14-004-007-001/2014
SC P P P P P P A A A A A A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002450 Credited 13/03/2019  
Daily Attendence3942414144320272413108             
Category Amount Paid(In Rs.)
Amount Paid SC 65192
Amount Paid ST 0
Amount Paid Other 25009


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 90201
Average Per labour 1879.1875
Total man days : 321