Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 03:46:02 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : JULANA PANCHAYAT : MALVI
Muster Roll No. : 533 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 RAMRATI
HR-14-004-007-001/843
SC X P P P P P P A P P A P A A A A 9 281 2529 0 0 2529 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL002539 Credited 14/03/2019  
2 MEENA(Self)
HR-14-004-007-001/6260-A
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  
3 NARESH(Self)
HR-14-004-007-001/774
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  
4 DHRUV(Son)
HR-14-004-007-001/5373
OTHER X P P P P P P A A A A X X X X X 6 281 1686 0 0 1686 STATE BANK OF INDIAJULANASBIN0012324 1214004WL002539 Credited 14/03/2019  
5 NIRMALA(Self)
HR-14-004-007-001/5382-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  
6 SUNITA(Self)
HR-14-004-007-001/5748
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  
7 PARDEEP(Self)
HR-14-004-007-001/5771-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  
8 AMARNATH(Brother)
HR-14-004-007-001/5905
SC X P P P A A A A A A A A A A A A 3 281 843 0 0 843 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002539 Credited 14/03/2019  
9 SUMAN DEVI(Wife)
HR-14-004-007-001/5905-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  
10 MUNISH KUMAR(Self)
HR-14-004-007-001/6124
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  
11 AMIT(Brother)
HR-14-004-007-001/6124
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  
12 NIRMLA(Self)
HR-14-004-007-001/810
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 DARA SINGH
HR-14-004-007-001/706
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  
14 BALI(Wife)
HR-14-004-007-001/850
OTHER 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  
15 REKHA(Daughter-in-Law)
HR-14-004-007-001/862-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  
16 RANI(Self)
HR-14-004-007-001/5367-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  
Daily Attendence0161616151515014140139000             
Category Amount Paid(In Rs.)
Amount Paid SC 19108
Amount Paid ST 0
Amount Paid Other 21075


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 40183
Average Per labour 2511.4375
Total man days : 143