Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 03:42:19 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : JULANA
Muster Roll No. : 779 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 BULLAN
HR-14-004-018-001/6687
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 REENA(Wife)
HR-14-004-018-001/6712-A
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  
3 KANTA(Wife)
HR-14-004-018-001/7662
SC 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 08/12/2021  
4 CHANDERMUKHI(Wife)
HR-14-004-018-001/7697
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  
5 JYOTI(Daughter-in-Law)
HR-14-004-018-001/7713
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 BALA(Wife)
HR-14-004-018-001/7723
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  
7 POONAM(Wife)
HR-14-004-018-001/7755
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 SUNITA(Wife)
HR-14-004-018-001/7828
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  
9 SHAKUNTLA(Self)
HR-14-004-018-001/7857
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  
10 TULSI(Self)
HR-14-004-018-001/7734
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  
11 MAYA(Wife)
HR-14-004-018-001/7739
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  
12 RAJBALA(Self)
HR-14-004-018-001/7505
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  
13 BALU(Self)
HR-14-004-018-001/7639
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  
14 ISHWAR(Self)
HR-14-004-018-001/7653
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  
15 NANHA(Self)
HR-14-004-018-001/6687
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  
16 KRISHNA(Self)
HR-14-004-018-001/6651
OTHER A A A P A P P P P 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL002230 Credited 09/11/2021  
17 RAJNESH(Son)
HR-14-004-018-001/7713
SC P P P P A P P P P 8 315 2520 0 0 2520 STATE BANK OF INDIAKAMACH KHEDASBIN0051342 1214004WL002230 Credited 08/12/2021  
18 KULDEEP(Son)
HR-14-004-018-001/6783
SC P P P P A P P P P 8 315 2520 0 0 2520 CANARA BANKJULANACNRB0004002 1214004WL002230 Credited 08/12/2021  
19 RANBIR(Self)
HR-14-004-018-001/6712
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 ANIL(Self)
HR-14-004-018-001/7227
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  
21 SANIR(Self)
HR-14-004-018-001/7466
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 SUNEHARI(Wife)
HR-14-004-018-001/7445
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  
23 KAMLA(Self)
HR-14-004-018-001/7807
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 DILBAG(Self)
HR-14-004-018-001/7237
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  
25 DALBIR(Husband)
HR-14-004-018-001/7425
SC P P P P A P P A P 7 315 2205 0 0 2205 STATE BANK OF INDIAJULANASBIN0050114 1214004WL002230 Credited 08/12/2021  
26 VIDHYA DEVI
HR-14-004-018-001/7765
SC P A P P A P P P P 7 315 2205 0 0 2205 STATE BANK OF INDIAJULANASBIN0050114 1214004WL002230 Credited 08/12/2021  
27 SOMBIR(Self)
HR-14-004-018-001/7852
OTHER A A P P A P P P P 6 315 1890 0 0 1890 STATE BANK OF INDIAJULANASBIN0050114 1214004WL002230 Credited 09/11/2021  
28 KALASHO(Self)
HR-14-004-018-001/7179
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 JALDEV(Brother)
HR-14-004-018-001/6791
SC P P P P A P P P P 8 315 2520 0 0 2520 STATE BANK OF INDIAKAMACH KHEDASBIN0051342 1214004WL002230 Credited 08/12/2021  
30 NAVRATTAN(Son)
HR-14-004-018-001/6781
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  
31 DEVENDER(Self)
HR-14-004-018-001/6680
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  
32 DILKHUSH(Son)
HR-14-004-018-001/7662
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  
33 MEERA(Self)
HR-14-004-018-001/7781
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  
34 KAVITA(Wife)
HR-14-004-018-001/7670-A
SC A A P P A P P P P 6 315 1890 0 0 1890 STATE BANK OF INDIAJULANASBIN0050114 1214004WL002230 Credited 08/12/2021  
35 NEELAM(Self)
HR-14-004-018-001/6255
OTHER A P P P A P P P P 7 315 2205 0 0 2205 STATE BANK OF INDIAJULANASBIN0050114 1214004WL002230 Credited 09/11/2021  
36 VINTI(Wife)
HR-14-004-018-001/7835-A
SC A A A P A P P A A 3 315 945 0 0 945 STATE BANK OF INDIAJULANASBIN0050114 1214004WL002230 Credited 08/12/2021  
37 JAIVIR(Self)
HR-14-004-018-001/7713-A
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  
38 SEEMA(Daughter-in-Law)
HR-14-004-018-001/7505-A
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 BIMLA(Wife)
HR-14-004-018-001/7705
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  
40 MUKESH(Brother)
HR-14-004-018-001/7748
SC A P A P A A P P P 5 315 1575 0 0 1575 PUNJAB NATIONAL BANKJULANA (DISTT-JIND)PUNB0726100 1214004WL002230 Credited 08/12/2021  
41 KULDEEP(Son)
HR-14-004-018-001/7430
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 KRISHANA(Wife)
HR-14-004-018-001/6791
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 SHYAM LAL(Brother)
HR-14-004-018-001/7790
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  
44 NEELAM(Wife)
HR-14-004-018-001/7835
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  
45 SUNITA(Self)
HR-14-004-018-001/7862
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  
46 REETU(Daughter-in-Law)
HR-14-004-018-001/7691-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  
Daily Attendence38414346045454445             
Category Amount Paid(In Rs.)
Amount Paid SC 83475
Amount Paid ST 0
Amount Paid Other 25830


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 109305
Average Per labour 2376.1956
Total man days : 347