Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 03:39:25 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : JULANA
Muster Roll No. : 1022 Date From : 16/02/2022    Date To : 27/02/2022 Sanction No. : 1214004/2021-2022/12935/AS    Sanction Date : 06/07/2021
Work Code : 1214004018/IC/1000022328 Work Name : Lining of Water Courses Field Channel for Community Cleaning of Water Courses of Deorar
     

Measurement Book Detail
MB NO.  2834        Page NO.  176

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 POONAM(Wife)
HR-14-004-018-001/7755
SC P P A A P P A P P P P P 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL0003538 Credited 30/03/2022  
2 SHEELA(Wife)
HR-14-004-018-001/7970
SC P P P P P P A P P P P P 11 315 3465 0 0 3465 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL0003538 Credited 30/03/2022  
3 MAYA(Wife)
HR-14-004-018-001/7739
SC A P P P P P A P P P P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL0003538 Credited 30/03/2022  
4 BIJENDER(Self)
HR-14-004-018-001/7876
SC P P P P P P A P P P P P 11 315 3465 0 0 3465 STATE BANK OF INDIAJULANASBIN0050114 1214004WL0003538 Credited 30/03/2022  
5 MEENA(Self)
HR-14-004-018-001/7943-A
SC P P A P P P A P P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIAJULANASBIN0050114 1214004WL0003538 Credited 30/03/2022  
6 KAMLA(Self)
HR-14-004-018-001/7807
SC P P P P P P A P P P P P 11 315 3465 0 0 3465 STATE BANK OF INDIAJULANASBIN0050114 1214004WL0003538 Credited 30/03/2022  
7 SUSHILA
HR-14-004-018-001/7893
SC P P P P P P A P P P P P 11 315 3465 0 0 3465 STATE BANK OF INDIAJULANASBIN0050114 1214004WL0003538 Credited 30/03/2022  
8 KAMLA(Wife)
HR-14-004-018-001/7997
OTHER P P P P P P A P A A A A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL0003538 Credited 03/04/2022  
9 SHYAM LAL(Brother)
HR-14-004-018-001/7790
SC A P A P P P A A P A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL0003538 Credited 31/03/2022  
Daily Attendence796899088777             
Category Amount Paid(In Rs.)
Amount Paid SC 24570
Amount Paid ST 0
Amount Paid Other 2205


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26775
Average Per labour 2975
Total man days : 85