Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 03:33:18 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : JULANA
Muster Roll No. : 778 Date From : 23/10/2021    Date To : 31/10/2021 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.  167

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 REENA
HR-14-004-018-001/13222
SC P P P P A P P P P 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL002230 Credited 08/12/2021  
2 MEENA(Wife)
HR-14-004-018-001/26621
SC P P P P A P P P P 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL002230 Credited 08/12/2021  
3 POONAM(Wife)
HR-14-004-018-001/32424
SC P P P P A P P P P 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL002230 Credited 08/12/2021  
4 PUSHPA(Wife)
HR-14-004-018-001/32405
OTHER P P P P A P A P P 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL002230 Credited 09/11/2021  
5 SUNITA(Wife)
HR-14-004-018-001/26669
SC P P P P A P P P P 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL002230 Credited 08/12/2021  
6 BHATERI(Self)
HR-14-004-018-001/26677
OTHER A P A P A P P P A 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL002230 Credited 09/11/2021  
7 MEHAR(Self)
HR-14-004-018-001/26748
SC P P P P A P P P P 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL002230 Credited 08/12/2021  
8 BABALI(Self)
HR-14-004-018-001/27744
SC A P P P A P P P P 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL002230 Credited 08/12/2021  
9 RAMESH(Self)
HR-14-004-018-001/26480
OTHER P P P P A P P P P 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL002230 Credited 09/11/2021  
10 DARSHAN(Self)
HR-14-004-018-001/26918
SC P P P P A P P P P 8 315 2520 0 0 2520 ORIENTAL BANK OF COMMERCEJULANAORBC0100994 1214004WL002230 Credited 08/12/2021  
11 VIJAY(Self)
HR-14-004-018-001/32440
SC P P P P A P P P P 8 315 2520 0 0 2520 ORIENTAL BANK OF COMMERCEJULANAORBC0100994 1214004WL002230 Credited 08/12/2021  
12 RAKESH(Self)
HR-14-004-018-001/26034
OTHER P P P P A P P P P 8 315 2520 0 0 2520 STATE BANK OF INDIAKAMACH KHEDASBIN0051342 1214004WL002230 Credited 09/11/2021  
13 POOJA(Self)
HR-14-004-018-001/26454
OTHER A A A P A P P P P 5 315 1575 0 0 1575 STATE BANK OF INDIAKAMACH KHEDASBIN0051342 1214004WL002230 Credited 09/11/2021  
14 BABLI(Wife)
HR-14-004-018-001/26418
OTHER P P P P A P P P P 8 315 2520 0 0 2520 CANARA BANKJULANACNRB0004002 1214004WL002230 Credited 09/11/2021  
15 PAWAN(Self)
HR-14-004-018-001/15205
OTHER P P P P A P P P P 8 315 2520 0 0 2520 HDFCJULANAHDFC0003224 1214004WL002230 Credited 09/11/2021  
16 KRISHAN(Self)
HR-14-004-018-001/26039
OTHER P P P P A P P P P 8 315 2520 0 0 2520 STATE BANK OF INDIAJULANASBIN0050114 1214004WL002230 Credited 09/11/2021  
17 SANJAY(Self)
HR-14-004-018-001/16610
OTHER P P P P A P P P P 8 315 2520 0 0 2520 STATE BANK OF INDIAJULANASBIN0050114 1214004WL002230 Credited 09/11/2021  
18 SUBHASH(Self)
HR-14-004-018-001/26447
OTHER P P P P A P P P P 8 315 2520 0 0 2520 STATE BANK OF INDIAJULANASBIN0050114 1214004WL002230 Credited 09/11/2021  
19 KAVITA(Wife)
HR-14-004-018-001/32404
SC P P P P A P P P P 8 315 2520 0 0 2520 STATE BANK OF INDIAJULANASBIN0050114 1214004WL002230 Credited 08/12/2021  
20 PARMILA(Wife)
HR-14-004-018-001/32440
SC P P P P A P P P P 8 315 2520 0 0 2520 STATE BANK OF INDIAJULANASBIN0050114 1214004WL002230 Credited 08/12/2021  
21 BIMLA(Wife)
HR-14-004-018-001/15024
OTHER P P P P A P P P P 8 315 2520 0 0 2520 STATE BANK OF INDIAJULANASBIN0050114 1214004WL002230 Credited 09/11/2021  
22 BIMLA(Wife)
HR-14-004-018-001/26479
OTHER P P P P A P P P P 8 315 2520 0 0 2520 STATE BANK OF INDIAJULANASBIN0050114 1214004WL002230 Credited 09/11/2021  
23 RAJBIR(Self)
HR-14-004-018-001/32427
SC P P P P A P P P P 8 315 2520 0 0 2520 STATE BANK OF INDIAJULANASBIN0050114 1214004WL002230 Credited 08/12/2021  
24 RANI(Wife)
HR-14-004-018-001/32427
SC P P P P A P P P P 8 315 2520 0 0 2520 STATE BANK OF INDIAJULANASBIN0050114 1214004WL002230 Credited 08/12/2021  
25 SAVITA(Wife)
HR-14-004-018-001/14080
SC P P A P A P P P P 7 315 2205 0 0 2205 STATE BANK OF INDIAJULANASBIN0050114 1214004WL002230 Credited 08/12/2021  
26 AJMER(Self)
HR-14-004-018-001/26040
OTHER P P P P A P A A P 6 315 1890 0 0 1890 STATE BANK OF INDIAJULANASBIN0012324 1214004WL002230 Credited 09/11/2021  
27 BIRBHAN(Self)
HR-14-004-018-001/26703
OTHER P P P P A P P P P 8 315 2520 0 0 2520 STATE BANK OF INDIAJULANASBIN0050114 1214004WL002230 Credited 09/11/2021  
28 JAGDISH(Self)
HR-14-004-018-001/26907
SC P P P P A P P P P 8 315 2520 0 0 2520 STATE BANK OF INDIAJULANASBIN0050114 1214004WL002230 Credited 08/12/2021  
29 ATARSINGH(Self)
HR-14-004-018-001/13109
OTHER P A P P A P P P P 7 315 2205 0 0 2205 STATE BANK OF INDIAJULANASBIN0050114 1214004WL002230 Credited 09/11/2021  
30 NARESH(Self)
HR-14-004-018-001/15220
OTHER P P P P A P P P P 8 315 2520 0 0 2520 STATE BANK OF INDIAKAMACH KHEDASBIN0051342 1214004WL002230 Credited 09/11/2021  
31 NAVEEN(Son)
HR-14-004-018-001/26464
OTHER P P P P A P P P P 8 315 2520 0 0 2520 STATE BANK OF INDIAKAMACH KHEDASBIN0051342 1214004WL002230 Credited 09/11/2021  
32 KULDEEP(Brother)
HR-14-004-018-001/26464-A
OTHER P P P P A P P P P 8 315 2520 0 0 2520 STATE BANK OF INDIAKAMACH KHEDASBIN0051342 1214004WL002230 Credited 09/11/2021  
33 REKHA(Wife)
HR-14-004-018-001/26760
SC A P P P A P P P P 7 315 2205 0 0 2205 STATE BANK OF INDIAJULANASBIN0050114 1214004WL002230 Credited 08/12/2021  
34 SHILA(Self)
HR-14-004-018-001/23231
OTHER P P P A A A A A A 3 315 945 0 0 945 STATE BANK OF INDIAJULANASBIN0050114 1214004WL002230 Credited 09/11/2021  
35 DILBAG(Self)
HR-14-004-018-001/15215
OTHER P P P P A P P P P 8 315 2520 0 0 2520 STATE BANK OF INDIAJULANASBIN0050114 1214004WL002230 Credited 09/11/2021  
36 KAMLA(Wife)
HR-14-004-018-001/16578
OTHER P P P P A P P P P 8 315 2520 0 0 2520 STATE BANK OF INDIAJULANASBIN0050114 1214004WL002230 Credited 09/11/2021  
37 RAMESH(Self)
HR-14-004-018-001/15980
OTHER P P P P A P P P P 8 315 2520 0 0 2520 STATE BANK OF INDIAJULANASBIN0050114 1214004WL002230 Credited 09/11/2021  
38 ANJLI(Wife)
HR-14-004-018-001/26032
OTHER P P P P A P P P P 8 315 2520 0 0 2520 STATE BANK OF INDIAJULANASBIN0050114 1214004WL002230 Credited 09/11/2021  
39 RAJESH(Self)
HR-14-004-018-001/23304
OTHER A P P P A P P P A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002230 Credited 09/11/2021  
40 GEETA(Wife)
HR-14-004-018-001/26908
SC P P A A A A A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002230 Credited 08/12/2021  
41 SUMAN(Wife)
HR-14-004-018-001/32429
SC P P P P A P P P P 8 315 2520 0 0 2520 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002230 Credited 08/12/2021  
42 JAI MALA(Wife)
HR-14-004-018-001/32429-A
SC P P P P A P P P P 8 315 2520 0 0 2520 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002230 Credited 08/12/2021  
43 SANTOSH(Wife)
HR-14-004-018-001/32438
SC A P P P A P P P P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002230 Credited 08/12/2021  
44 SONIA(Wife)
HR-14-004-018-001/33492
OTHER A P P P A P P P P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002230 Credited 09/11/2021  
45 AJIT SINGH(Self)
HR-14-004-018-001/52935
OTHER P P P P A P P P P 8 315 2520 0 0 2520 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002230 Credited 09/11/2021  
46 SHILA(Wife)
HR-14-004-018-001/52935
OTHER P P P P A P P P P 8 315 2520 0 0 2520 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002230 Credited 09/11/2021  
47 MAHENDER(Self)
HR-14-004-018-001/32426
SC P P P P A P P P P 8 315 2520 0 0 2520 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002230 Credited 08/12/2021  
48 RAJA RAM(Self)
HR-14-004-018-001/25907
OTHER P P P P A P P P P 8 315 2520 0 0 2520 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002230 Credited 09/11/2021  
Daily Attendence41464446046444544             
Category Amount Paid(In Rs.)
Amount Paid SC 47250
Amount Paid ST 0
Amount Paid Other 64890


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 112140
Average Per labour 2336.25
Total man days : 356