Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2023 03:20:34 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : UCHANA PANCHAYAT : GHOGRIAN
Muster Roll No. : 1605 Date From : 24/02/2021    Date To : 28/02/2021 Sanction No. : ws-20nrw24    Sanction Date : 21/04/2020
Work Code : 1214/IC/1000013474 Work Name : Est. for rep. and maint of mr canal for comm of 1-L barsola mr rd 0 to 36500
     

Measurement Book Detail
MB NO.  2934        Page NO.  117

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 DHARAMBIR(Self)
HR-14-002-045-001/29123
OTHER P P P P P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKUCHANA MANDIPUNB0336000 1214002WL003574 Credited 31/03/2021  
2 SUNITA(Wife)
HR-14-002-045-001/29123
OTHER P P P P P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKUCHANA MANDIPUNB0336000 1214002WL003574 Credited 31/03/2021  
3 BIRMATI(Wife)
HR-14-002-045-001/29202
OTHER P P P P P 5 309 1545 0 0 1545 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL003574 Credited 31/03/2021  
4 KAVITA(Wife)
HR-14-002-045-001/29182
OTHER P P P P P 5 309 1545 0 0 1545 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL003574 Credited 31/03/2021  
5 BHATERI
HR-14-002-045-001/29177
OTHER P P P P P 5 309 1545 0 0 1545 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL003574 Credited 31/03/2021  
6 DILBAG(Self)
HR-14-002-045-001/29835
SC P P P P P 5 309 1545 0 0 1545 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL003574 Credited 31/03/2021  
7 SUMAN DEVI(Wife)
HR-14-002-045-001/29520
OTHER A P P P P 4 309 1236 0 0 1236 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL003574 Credited 31/03/2021  
8 NIRMLA DEVI
HR-14-002-045-001/40890
SC P P P P P 5 309 1545 0 0 1545 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL003574 Credited 31/03/2021  
9 MINU(Daughter-in-Law)
HR-14-002-045-001/29601
SC P P P P P 5 309 1545 0 0 1545 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL003574 Credited 31/03/2021  
10 RAJ KUMAR(Self)
HR-14-002-045-001/29187
OTHER P P P P P 5 309 1545 0 0 1545 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL003574 Credited 31/03/2021  
11 SUNITA(Wife)
HR-14-002-045-001/27474-A
OTHER P P P P P 5 309 1545 0 0 1545 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL003574 Credited 31/03/2021  
12 SALEEM(Son)
HR-14-002-045-001/29232
OTHER P P P P P 5 309 1545 0 0 1545 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL003574 Credited 31/03/2021  
13 MAJID KHAN(Self)
HR-14-002-045-001/29473
OTHER P P P P P 5 309 1545 0 0 1545 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL003574 Credited 31/03/2021  
14 DALBIR(Self)
HR-14-002-045-001/29458
OTHER P P P P P 5 309 1545 0 0 1545 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL003574 Credited 31/03/2021  
15 RAJPAL(Self)
HR-14-002-045-001/25049
SC A A P P P 3 309 927 0 0 927 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL003574 Credited 31/03/2021  
16 DARSHANA(Wife)
HR-14-002-045-001/29657
SC P P P A P 4 309 1236 0 0 1236 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL003574 Credited 31/03/2021  
17 SURESH(Self)
HR-14-002-045-001/32711
SC A A A P P 2 309 618 0 0 618 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL003574 Credited 31/03/2021  
18 USHA
HR-14-002-045-001/29935-A
SC P P P P P 5 309 1545 0 0 1545 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL003574 Credited 31/03/2021  
19 SURENDER(Son)
HR-14-002-045-001/29738-A
SC P P P P P 5 309 1545 0 0 1545 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL003574 Credited 31/03/2021  
20 SALOCHNA(Wife)
HR-14-002-045-001/29629
SC P P P P P 5 309 1545 0 0 1545 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL003574 Credited 31/03/2021  
21 SUNIL
HR-14-002-045-001/29218
OTHER P P P P P 5 309 1545 0 0 1545 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL003574 Credited 31/03/2021  
22 MEENA(Wife)
HR-14-002-045-001/29621
SC P P P P P 5 309 1545 0 0 1545 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL003574 Credited 31/03/2021  
23 BALBIR(Self)
HR-14-002-045-001/29510
OTHER A P P P P 4 309 1236 0 0 1236 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL003574 Credited 31/03/2021  
24 TARSEM
HR-14-002-045-001/29833
SC A A P P P 3 309 927 0 0 927 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL003574 Credited 31/03/2021  
25 KULDEEP(Self)
HR-14-002-045-001/29220
OTHER P P P P P 5 309 1545 0 0 1545 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL003574 Credited 31/03/2021  
26 BALA(Wife)
HR-14-002-045-001/29684
SC P P P P P 5 309 1545 0 0 1545 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL003574 Credited 31/03/2021  
27 CHAMELI(Wife)
HR-14-002-045-001/29481
OTHER P P P P P 5 309 1545 0 0 1545 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL003574 Credited 31/03/2021  
28 JAGBIR(Self)
HR-14-002-045-001/29738
SC P P P P P 5 309 1545 0 0 1545 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL003574 Credited 31/03/2021  
29 GEENA
HR-14-002-045-001/40358
OTHER P P P P P 5 309 1545 0 0 1545 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL003574 Credited 31/03/2021  
30 NIHILI(Wife)
HR-14-002-045-001/29925
SC P P P P A 4 309 1236 0 0 1236 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL003574 Credited 31/03/2021  
31 RAMESH(Self)
HR-14-002-045-001/29777
SC P P P P P 5 309 1545 0 0 1545 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL003574 Credited 31/03/2021  
32 TELU(Self)
HR-14-002-045-001/29161
OTHER P P P P P 5 309 1545 0 0 1545 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL003574 Credited 31/03/2021  
33 RAMSWAR(Self)
HR-14-002-045-001/29772
SC P P P P P 5 309 1545 0 0 1545 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL003574 Credited 31/03/2021  
34 MURTI(Wife)
HR-14-002-045-001/32693
SC P P P P P 5 309 1545 0 0 1545 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL003574 Credited 31/03/2021  
35 CHANDERPATI(Self)
HR-14-002-045-001/29593
SC P P P P P 5 309 1545 0 0 1545 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL003574 Credited 31/03/2021  
36 SAJAN
HR-14-002-045-001/29526
OTHER P P P P P 5 309 1545 0 0 1545 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL003574 Credited 31/03/2021  
37 PINKI(Wife)
HR-14-002-045-001/29731
SC P P P P P 5 309 1545 0 0 1545 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL003574 Credited 31/03/2021  
38 RAJENDER(Self)
HR-14-002-045-001/32703
SC P P P P P 5 309 1545 0 0 1545 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL003574 Credited 31/03/2021  
39 REKHA(Wife)
HR-14-002-045-001/29646
SC P P P A P 4 309 1236 0 0 1236 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL003574 Credited 31/03/2021  
40 SURESH DEVI(Wife)
HR-14-002-045-001/32705
SC A A P P P 3 309 927 0 0 927 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL003574 Credited 31/03/2021  
41 BITA(Wife)
HR-14-002-045-001/32701
SC P P P P P 5 309 1545 0 0 1545 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL003574 Credited 31/03/2021  
42 RISHIPAL
HR-14-002-045-001/29809
SC P P P P P 5 309 1545 0 0 1545 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL003574 Credited 31/03/2021  
43 BIRMATI(Wife)
HR-14-002-045-001/29192
OTHER P P P P P 5 309 1545 0 0 1545 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL003574 Credited 31/03/2021  
44 SINDHO(Wife)
HR-14-002-045-001/29703
SC P P P P P 5 309 1545 0 0 1545 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL003574 Credited 31/03/2021  
45 BIRBHAN(Self)
HR-14-002-045-001/29852
SC P P P P P 5 309 1545 0 0 1545 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL003574 Credited 31/03/2021  
46 KRISHANA(Wife)
HR-14-002-045-001/29867
SC P P P P P 5 309 1545 0 0 1545 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL003574 Credited 31/03/2021  
47 BOBLI(Wife)
HR-14-002-045-001/32704
SC P P P P P 5 309 1545 0 0 1545 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL003574 Credited 31/03/2021  
48 SUMAN(Wife)
HR-14-002-045-001/29724
SC P P P P P 5 309 1545 0 0 1545 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL003574 Credited 31/03/2021  
49 GEETA(Wife)
HR-14-002-045-001/32697
SC P P P P A 4 309 1236 0 0 1236 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL003574 Credited 31/03/2021  
50 KAMLESH(Wife)
HR-14-002-045-001/29735
SC P P P P P 5 309 1545 0 0 1545 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL003574 Credited 31/03/2021  
51 VIKASH(Son)
HR-14-002-045-001/29177
OTHER P P P P P 5 309 1545 0 0 1545 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL003574 Credited 31/03/2021  
52 KAMLA(Wife)
HR-14-002-045-001/29885
SC P P P P P 5 309 1545 0 0 1545 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL003574 Credited 31/03/2021  
53 SUMAN(Wife)
HR-14-002-045-001/29546
SC P P P P P 5 309 1545 0 0 1545 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL003574 Credited 31/03/2021  
54 SHILU(Wife)
HR-14-002-045-001/29754
SC P P P P P 5 309 1545 0 0 1545 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL003574 Credited 31/03/2021  
55 Vedi(Wife)
HR-14-002-045-001/40357
OTHER P P P P P 5 309 1545 0 0 1545 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL003574 Credited 31/03/2021  
56 BALA(Wife)
HR-14-002-045-001/29722
SC P P P P P 5 309 1545 0 0 1545 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL003574 Credited 31/03/2021  
57 SITO(Daughter-in-Law)
HR-14-002-045-001/29826
SC P P P P P 5 309 1545 0 0 1545 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL003574 Credited 31/03/2021  
58 KIVITA(Wife)
HR-14-002-045-001/29935
SC P P P P P 5 309 1545 0 0 1545 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL004022 Credited 28/05/2021  
59 BIRMATI(Wife)
HR-14-002-045-001/29558
SC P P P P P 5 309 1545 0 0 1545 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL003574 Credited 31/03/2021  
60 JASHWANT(Self)
HR-14-002-045-001/29843
SC P P P P P 5 309 1545 0 0 1545 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL003574 Credited 31/03/2021  
61 BIRMATI(Wife)
HR-14-002-045-001/29756
SC P P P P P 5 309 1545 0 0 1545 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL003574 Credited 31/03/2021  
62 DAYANAND(Self)
HR-14-002-045-001/40352
SC P P P P P 5 309 1545 0 0 1545 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL003574 Credited 31/03/2021  
63 AASIN(Son)
HR-14-002-045-001/32690
OTHER P P P P P 5 309 1545 0 0 1545 UNION BANK OF INDIAUCHANAUBIN0570621 1214002WL003574 Credited 31/03/2021  
64 RAKESH(Son)
HR-14-002-045-001/32691
OTHER P P P P P 5 309 1545 0 0 1545 UNION BANK OF INDIAUCHANAUBIN0570621 1214002WL003574 Credited 31/03/2021  
Daily Attendence5860636262             
Category Amount Paid(In Rs.)
Amount Paid SC 59328
Amount Paid ST 0
Amount Paid Other 34917


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 94245
Average Per labour 1472.5781
Total man days : 305