Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 04:40:41 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : JULANA
Muster Roll No. : 780 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 REENKA(Daughter-in-Law)
HR-14-004-018-001/7952
SC P P P P A P P P A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL002230 Credited 08/12/2021  
2 SHEELA(Wife)
HR-14-004-018-001/7970
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 SONIA(Wife)
HR-14-004-018-001/8121
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  
4 RAJ SINGH(Self)
HR-14-004-018-001/7893
SC A P P P A P P P P 7 315 2205 0 0 2205 ORIENTAL BANK OF COMMERCEJULANAORBC0100994 1214004WL002230 Credited 08/12/2021  
5 TELU(Self)
HR-14-004-018-001/8014
OTHER P P P P A P P P P 8 315 2520 0 0 2520 PUNJAB NATIONAL BANKJulanaPUNB0099410 1214004WL002230 Credited 09/11/2021  
6 MANJU(Wife)
HR-14-004-018-001/8066
SC P P P P A P P P P 8 315 2520 0 0 2520 PUNJAB NATIONAL BANKJulanaPUNB0099410 1214004WL002230 Credited 08/12/2021  
7 DHARAMBIR(Self)
HR-14-004-018-001/8003
OTHER P P P P A P A P P 7 315 2205 0 0 2205 ORIENTAL BANK OF COMMERCEJULANAORBC0100994 1214004WL002230 Credited 09/11/2021  
8 SUMAN DEVI(Wife)
HR-14-004-018-001/8061
OTHER P P P P A P P P P 8 315 2520 0 0 2520 HDFCJULANAHDFC0003224 1214004WL002230 Credited 09/11/2021  
9 BIJENDER(Self)
HR-14-004-018-001/7876
SC P P A A A A P P A 4 315 1260 0 0 1260 STATE BANK OF INDIAJULANASBIN0050114 1214004WL002230 Credited 08/12/2021  
10 LILU RAM(Self)
HR-14-004-018-001/7997
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  
11 MEENA(Self)
HR-14-004-018-001/7943-A
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  
12 MAHENDARO(Self)
HR-14-004-018-001/9696
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  
13 SANTOSH(Wife)
HR-14-004-018-001/8036-A
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  
14 SAMSHER(Self)
HR-14-004-018-001/8019
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  
15 RAMRATI(Wife)
HR-14-004-018-001/8144
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  
16 RAMKALI(Daughter-in-Law)
HR-14-004-018-001/8951
SC A A P P A A A A A 2 315 630 0 0 630 STATE BANK OF INDIAJULANASBIN0050114 1214004WL002230 Credited 08/12/2021  
17 SUSHILA
HR-14-004-018-001/7893
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  
18 PAWAN KUMAR(Son)
HR-14-004-018-001/8061
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  
Daily Attendence16171717016161715             
Category Amount Paid(In Rs.)
Amount Paid SC 26460
Amount Paid ST 0
Amount Paid Other 14805


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 41265
Average Per labour 2292.5
Total man days : 131