Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 04:23:21 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : JULANA PANCHAYAT : MALVI
Muster Roll No. : 507 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 RAMRATI
HR-14-004-007-001/843
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 1214004WL002450 Credited 13/03/2019  
2 MEENA(Self)
HR-14-004-007-001/6260-A
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  
3 NARESH(Self)
HR-14-004-007-001/774
SC P P P P P A A A A A A A 5 281 1405 0 0 1405 ORIENTAL BANK OF COMMERCEJULANAORBC0100994 1214004WL002450 Credited 13/03/2019  
4 SANGEETA(Wife)
HR-14-004-007-001/33276
SC P P P P P P A P A A A A 7 281 1967 0 0 1967 ORIENTAL BANK OF COMMERCEJULANAORBC0100994 1214004WL002450 Credited 13/03/2019  
5 SHRI BHAGWAN(Self)
HR-14-004-007-001/31347
OTHER P P P P P P A P P A A A 8 281 2248 0 0 2248 STATE BANK OF INDIAKAMACH KHEDASBIN0051342 1214004WL002450 Credited 13/03/2019  
6 DHEERAJ(Son)
HR-14-004-007-001/31244-A
SC P P P P A A A A A A A A 4 281 1124 0 0 1124 UCO BANKJULANAUCBA0002489 1214004WL002450 Credited 13/03/2019  
7 VIDYA DEVI(Wife)
HR-14-004-007-001/31238-A
SC A A A A P P A P P P P P 7 281 1967 0 0 1967 STATE BANK OF INDIAJULANASBIN0012324 1214004WL002450 Credited 13/03/2019  
8 GEETA(Daughter-in-Law)
HR-14-004-007-001/5373
OTHER P P P P P P A P P P P A 10 281 2810 0 0 2810 STATE BANK OF INDIAKAMACH KHEDASBIN0051342 1214004WL002450 Credited 13/03/2019  
9 MANJU(Daughter-in-Law)
HR-14-004-007-001/4359-A
SC P P P P P P A A A A A A 6 281 1686 0 0 1686 STATE BANK OF INDIAKAMACH KHEDASBIN0051342 1214004WL002450 Credited 13/03/2019  
10 TILAKRAJ(Self)
HR-14-004-007-001/31334-A
OTHER P P P P P P A P P P P A 10 281 2810 0 0 2810 STATE BANK OF INDIAKAMACH KHEDASBIN0051342 1214004WL002450 Credited 13/03/2019  
11 DHRUV(Son)
HR-14-004-007-001/5373
OTHER P P P P P P A P P P P A 10 281 2810 0 0 2810 STATE BANK OF INDIAJULANASBIN0012324 1214004WL002450 Credited 13/03/2019  
12 DARA SINGH
HR-14-004-007-001/706
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  
13 BALI(Wife)
HR-14-004-007-001/850
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  
14 REKHA(Daughter-in-Law)
HR-14-004-007-001/862-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  
15 SHAKUNTLA(Wife)
HR-14-004-007-001/8715
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  
16 RINKU(Brother)
HR-14-004-007-001/31334-A
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  
17 MEENA(Wife)
HR-14-004-007-001/31241-A
SC A A A A P P A P P P P P 7 281 1967 0 0 1967 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002450 Credited 13/03/2019  
18 JAIBIR(Self)
HR-14-004-007-001/31244-A
SC 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  
19 VIJAY(Self)
HR-14-004-007-001/31300
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  
20 SAVITRI(Self)
HR-14-004-007-001/31334
OTHER P P P P P P A P P P P X 10 281 2810 0 0 2810 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002450 Credited 13/03/2019  
21 KULDEEP(Husband)
HR-14-004-007-001/31334
OTHER P P P P P P A P P P P X 10 281 2810 0 0 2810 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002450 Credited 13/03/2019  
22 SUNITA(Wife)
HR-14-004-007-001/33284-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  
23 SUMITRA(Wife)
HR-14-004-007-001/33312
OTHER 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  
24 RAMBHAJ(Self)
HR-14-004-007-001/33312-A
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 BABLI DEVI(Wife)
HR-14-004-007-001/33316
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  
26 PINKI(Wife)
HR-14-004-007-001/33320-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  
27 SUMITRA(Self)
HR-14-004-007-001/33326
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  
28 ANGREJO(Wife)
HR-14-004-007-001/33334
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  
29 SUNITA(Self)
HR-14-004-007-001/33334-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 SURESH(Self)
HR-14-004-007-001/4658-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  
31 ASHA(Wife)
HR-14-004-007-001/4852-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 RANI(Self)
HR-14-004-007-001/5367-A
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  
33 PAWAN KUMAR(Self)
HR-14-004-007-001/33258
OTHER P P P P P P A P P P P X 10 281 2810 0 0 2810 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002450 Credited 13/03/2019  
34 SUNITA(Wife)
HR-14-004-007-001/33258
OTHER P P P P P P A P P P P X 10 281 2810 0 0 2810 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002450 Credited 13/03/2019  
35 KRISHNA(Self)
HR-14-004-007-001/33267-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  
36 NIRMALA(Self)
HR-14-004-007-001/5382-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  
37 SUNITA(Self)
HR-14-004-007-001/5748
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  
38 DILBAG(Son)
HR-14-004-007-001/5771
OTHER P P P P P P A X X X X X 6 281 1686 0 0 1686 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002450 Credited 13/03/2019  
39 VIJAY PAL(Son)
HR-14-004-007-001/5771
OTHER P P P P P P A X X X X X 6 281 1686 0 0 1686 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002450 Credited 13/03/2019  
40 SUMAN DEVI(Wife)
HR-14-004-007-001/5905-A
OTHER 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  
41 MUNISH KUMAR(Self)
HR-14-004-007-001/6124
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  
42 AMIT(Brother)
HR-14-004-007-001/6124
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  
Daily Attendence3939393940350252117173             
Category Amount Paid(In Rs.)
Amount Paid SC 37935
Amount Paid ST 0
Amount Paid Other 50299


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 88234
Average Per labour 2100.8096
Total man days : 314