Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 04:26:29 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : JULANA PANCHAYAT : MALVI
Muster Roll No. : 532 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 wazir(Self)
HR-14-004-007-001/30965-A
OTHER 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  
2 SANGEETA(Wife)
HR-14-004-007-001/33276
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 SHRI BHAGWAN(Self)
HR-14-004-007-001/31347
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  
4 RAJENDER
HR-14-004-007-001/30946
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  
5 VIDYA DEVI(Wife)
HR-14-004-007-001/31238-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  
6 ANJU(Daughter-in-Law)
HR-14-004-007-001/4359-A
SC X P P P A A A A A A A A A A A A 3 281 843 0 0 843 STATE BANK OF INDIAJULANASBIN0012324 1214004WL002539 Credited 14/03/2019  
7 JOGENDER(Self)
HR-14-004-007-001/31063-A
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 INDIAJULANASBIN0050114 1214004WL002539 Credited 14/03/2019  
8 TILAKRAJ(Self)
HR-14-004-007-001/31334-A
OTHER X P P P P P P A P P A P A A A X 9 281 2529 0 0 2529 STATE BANK OF INDIAKAMACH KHEDASBIN0051342 1214004WL002539 Credited 14/03/2019  
9 RAJESH(Self)
HR-14-004-007-001/31013
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  
10 SUNITA(Wife)
HR-14-004-007-001/31202-A
SC X P P P P P P A P P A P A A A A 9 281 2529 0 0 2529 STATE BANK OF INDIAJULANASBIN0050114 1214004WL002539 Credited 14/03/2019  
11 SURESH(Self)
HR-14-004-007-001/31202-A
SC X P P P P P P A P P A P A A A A 9 281 2529 0 0 2529 STATE BANK OF INDIAJULANASBIN0050114 1214004WL002539 Credited 14/03/2019  
12 VIKAS(Son)
HR-14-004-007-001/31137
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  
13 SADHNA(Wife)
HR-14-004-007-001/33312-A
OTHER X P P P P P P A P A A A A X X X 7 281 1967 0 0 1967 STATE BANK OF INDIAKAMACH KHEDASBIN0051342 1214004WL002959 Credited 13/05/2019  
14 PINKI(Daughter-in-Law)
HR-14-004-007-001/31331-A
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  
15 VIKASH(Self)
HR-14-004-007-001/31018
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  
16 URMILA(Self)
HR-14-004-007-001/31018-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  
17 BEENA DEVI(Wife)
HR-14-004-007-001/30968
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  
18 BALA(Wife)
HR-14-004-007-001/31001-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  
19 SHEELA(Self)
HR-14-004-007-001/30949
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  
20 ANIL(Self)
HR-14-004-007-001/30957
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  
21 NIRMALA(Wife)
HR-14-004-007-001/30957
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  
22 PRAMILA(Wife)
HR-14-004-007-001/30959-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  
23 KIRAN(Self)
HR-14-004-007-001/31149-A
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  
24 NARESH(Self)
HR-14-004-007-001/31168
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  
25 SISHPAL(Self)
HR-14-004-007-001/31175-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  
26 MEENA(Wife)
HR-14-004-007-001/31241-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  
27 VIJAY(Self)
HR-14-004-007-001/31300
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  
28 BIMLA(Self)
HR-14-004-007-001/33260
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  
29 KRISHNA(Self)
HR-14-004-007-001/33267-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  
30 SUNITA(Wife)
HR-14-004-007-001/33284-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  
31 SUMITRA(Wife)
HR-14-004-007-001/33312
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  
32 RAMBHAJ(Self)
HR-14-004-007-001/33312-A
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  
33 SURAJBHAN(Self)
HR-14-004-007-001/33315-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  
34 BABLI DEVI(Wife)
HR-14-004-007-001/33316
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  
35 PINKI(Wife)
HR-14-004-007-001/33320-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  
36 SUMITRA(Self)
HR-14-004-007-001/33326
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  
37 SUNITA(Self)
HR-14-004-007-001/33334-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  
38 DALBIR(Self)
HR-14-004-007-001/3979-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  
39 MANOJ(Son)
HR-14-004-007-001/3979-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  
40 SURESH(Self)
HR-14-004-007-001/4658-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 ASHA(Wife)
HR-14-004-007-001/4852-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  
Daily Attendence04141414040380373603022000             
Category Amount Paid(In Rs.)
Amount Paid SC 67440
Amount Paid ST 0
Amount Paid Other 35406


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 102846
Average Per labour 2508.439
Total man days : 366