Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 03:27:01 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : JULANA PANCHAYAT : MALVI
Muster Roll No. : 531 Date From : 16/01/2019    Date To : 31/01/2019 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.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 X P P P P P P A P P A A A A A A 8 281 2248 0 0 2248 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 X P P P P P P A P P A P A A A A 9 281 2529 0 0 2529 ORIENTAL BANK OF COMMERCEJULANAORBC0100994 1214004WL002539 Credited 14/03/2019  
3 SAROJ(Wife)
HR-14-004-007-001/2140
SC X P P P P P P A P P A P P A A A 10 281 2810 0 0 2810 ORIENTAL BANK OF COMMERCEJULANAORBC0100994 1214004WL002539 Credited 14/03/2019  
4 RANI(Self)
HR-14-004-007-001/30939
SC X P P P P P P A P P A A A A A A 8 281 2248 0 0 2248 ORIENTAL BANK OF COMMERCEJULANAORBC0100994 1214004WL002539 Credited 14/03/2019  
5 MUKESH DEVI(Wife)
HR-14-004-007-001/21753
OTHER X P P P P P P A P P A P P A A A 10 281 2810 0 0 2810 STATE BANK OF INDIAKAMACH KHEDASBIN0051342 1214004WL002539 Credited 14/03/2019  
6 NAVEEN(Self)
HR-14-004-007-001/21753
OTHER X P P P P P P A P P A P P A A A 10 281 2810 0 0 2810 STATE BANK OF INDIAJULANASBIN0012324 1214004WL002539 Credited 14/03/2019  
7 MAHENDER(Self)
HR-14-004-007-001/30905
SC X P P P P P P A P P A P P A A A 10 281 2810 0 0 2810 STATE BANK OF INDIAJULANASBIN0012324 1214004WL002539 Credited 14/03/2019  
8 SATISH KUMAR(Husband)
HR-14-004-007-001/30905-A
SC X P P P P P P A P P A P P A A A 10 281 2810 0 0 2810 STATE BANK OF INDIAJULANASBIN0012324 1214004WL002539 Credited 14/03/2019  
9 SUNITA(Wife)
HR-14-004-007-001/2148
SC X P P P P P P A P P A P P A A A 10 281 2810 0 0 2810 STATE BANK OF INDIAJULANASBIN0050114 1214004WL002539 Credited 14/03/2019  
10 SUNITA
HR-14-004-007-001/2097
SC X P P P P P P A P P A P P A A A 10 281 2810 0 0 2810 STATE BANK OF INDIAJULANASBIN0050114 1214004WL002539 Credited 14/03/2019  
11 RAJU(Self)
HR-14-004-007-001/30854
SC X P P P P P P A P P A A A A A A 8 281 2248 0 0 2248 STATE BANK OF INDIAKAMACH KHEDASBIN0051342 1214004WL002539 Credited 14/03/2019  
12 POONAM(Self)
HR-14-004-007-001/30856-A
SC X P P P P P P A P P A A A A A A 8 281 2248 0 0 2248 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002539 Credited 14/03/2019  
13 SUSHIL(Wife)
HR-14-004-007-001/30858-A
SC X P P P P P P A P P A A A A A A 8 281 2248 0 0 2248 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002539 Credited 14/03/2019  
14 BALJEET(Son)
HR-14-004-007-001/30898-A
SC X P P P P P P A P P A A A A A A 8 281 2248 0 0 2248 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002539 Credited 14/03/2019  
15 KELA(Wife)
HR-14-004-007-001/30928-A
SC X P P P P P P A P P A A A A A A 8 281 2248 0 0 2248 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002539 Credited 14/03/2019  
16 RAMEHAR(Self)
HR-14-004-007-001/30934
SC X P P P P P P A P P A P A A A A 9 281 2529 0 0 2529 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002539 Credited 14/03/2019  
17 BALA(Self)
HR-14-004-007-001/30935-A
SC X P P P P P P A P P A P A A A A 9 281 2529 0 0 2529 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002539 Credited 14/03/2019  
18 SATISH(Self)
HR-14-004-007-001/30937-A
SC X P P P P P A A A A A A A A A A 5 281 1405 0 0 1405 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002539 Credited 14/03/2019  
19 RAJBALA(Wife)
HR-14-004-007-001/2281
OTHER X P P P P P P A P P A P P A A A 10 281 2810 0 0 2810 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002539 Credited 14/03/2019  
20 KAMAL(Wife)
HR-14-004-007-001/2287
SC X P P P P P A A A A A A A A A A 5 281 1405 0 0 1405 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002539 Credited 14/03/2019  
21 ISHWAR(Self)
HR-14-004-007-001/2303-A
SC X P P P P P P A P P A P A A A A 9 281 2529 0 0 2529 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002539 Credited 14/03/2019  
22 JAGROOP(Brother)
HR-14-004-007-001/2313-B
SC X P P P P P P A P P A P P A A A 10 281 2810 0 0 2810 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002539 Credited 14/03/2019  
23 BABITA(Wife)
HR-14-004-007-001/23135
SC X P P P P P P A P P A P A A A A 9 281 2529 0 0 2529 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002539 Credited 14/03/2019  
24 ASHA(Self)
HR-14-004-007-001/2328
OTHER X P P P P P P A P P A P P A A A 10 281 2810 0 0 2810 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002539 Credited 14/03/2019  
25 NIRMALA(Self)
HR-14-004-007-001/23423
SC X P P P P P P A P P A A A A A A 8 281 2248 0 0 2248 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002539 Credited 14/03/2019  
26 SEEMA(Self)
HR-14-004-007-001/30051
SC X P P P P P P A P P A A A A A A 8 281 2248 0 0 2248 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002539 Credited 14/03/2019  
27 RAJNI(Wife)
HR-14-004-007-001/2124
SC X P P P P P P A P P A P P A A A 10 281 2810 0 0 2810 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002539 Credited 14/03/2019  
28 GUDDI DEVI(Wife)
HR-14-004-007-001/2126
SC X P P P P P P A P P A P P A A A 10 281 2810 0 0 2810 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002539 Credited 14/03/2019  
29 NIRMLA(Self)
HR-14-004-007-001/2131
SC X P P P P P P A P P A P P A A A 10 281 2810 0 0 2810 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002539 Credited 14/03/2019  
30 SADHU RAM(Self)
HR-14-004-007-001/2082
SC X P P P P P P A P P A P P A A A 10 281 2810 0 0 2810 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002539 Credited 14/03/2019  
31 MAHABIR
HR-14-004-007-001/1210
SC X P P P P P P A P P A P A A A A 9 281 2529 0 0 2529 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002539 Credited 14/03/2019  
32 RAMESHCHANDER(Self)
HR-14-004-007-001/1600
SC X P P P P P A A A A A A A A A A 5 281 1405 0 0 1405 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002539 Credited 14/03/2019  
33 SEEMA(Wife)
HR-14-004-007-001/1600
SC X P P P P P P A A A A A A A A A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002539 Credited 14/03/2019  
34 INDERJEET(Self)
HR-14-004-007-001/1626
OTHER X P P P P P P A P P A P P A A A 10 281 2810 0 0 2810 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002539 Credited 14/03/2019  
35 ROSHAN(Self)
HR-14-004-007-001/1643
OTHER X P P P P P A A A A A A A A A A 5 281 1405 0 0 1405 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002539 Credited 14/03/2019  
36 BEELO(Wife)
HR-14-004-007-001/1719
OTHER X P P P P P P A P P A A A A A A 8 281 2248 0 0 2248 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002539 Credited 14/03/2019  
37 RAMESH(Self)
HR-14-004-007-001/1726
OTHER X P P P P P P A P P A P P A A A 10 281 2810 0 0 2810 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002539 Credited 14/03/2019  
38 MUNI(Wife)
HR-14-004-007-001/1726
OTHER X P P P P P P A P P A P P A A A 10 281 2810 0 0 2810 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002539 Credited 14/03/2019  
39 RAJE RAM(Husband)
HR-14-004-007-001/18625
SC X P P P P P P A P P A P P A A A 10 281 2810 0 0 2810 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002539 Credited 14/03/2019  
40 MEERA(Wife)
HR-14-004-007-001/1887-A
SC X P P P P P P A P P A P P A A A 10 281 2810 0 0 2810 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002539 Credited 14/03/2019  
41 DALBIR(Self)
HR-14-004-007-001/1947
SC X P P P P P P A P P A A A A A A 8 281 2248 0 0 2248 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002539 Credited 14/03/2019  
42 SUBHASH CHANDRA(Self)
HR-14-004-007-001/2003
SC X P P P P P P A P P A P A A A X 9 281 2529 0 0 2529 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002539 Credited 14/03/2019  
43 BAHTERI(Self)
HR-14-004-007-001/2014
SC X P P P P P P A P P A P A A A A 9 281 2529 0 0 2529 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002539 Credited 14/03/2019  
Daily Attendence04343434343390383802719000             
Category Amount Paid(In Rs.)
Amount Paid SC 82333
Amount Paid ST 0
Amount Paid Other 23323


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 105656
Average Per labour 2457.1162
Total man days : 376