Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 01:47:52 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : UCHANA PANCHAYAT : GHOGRIAN
Muster Roll No. : 313 Date From : 18/07/2017    Date To : 31/07/2017 Sanction No. : ws-17-18-nrw-29    Sanction Date : 31/05/2017
Work Code : 1214/IC/94689 Work Name : Restoration 1-L barsola mr rd 0 to 36500
     

Measurement Book Detail
MB NO.  186        Page NO.  102

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 RAMDIYA
HR-14-002-026-001/14958
SC A A A A A A A A P P P P P P 6 277 1662 0 0 1662     1214002WL000901 Credited 28/09/2017  
2 JIYA LAL(Self)
HR-14-002-026-001/21396
SC A A P A P P P A P P P P P P 10 277 2770 0 0 2770     1214002WL000901 Credited 28/09/2017  
3 RAFIK(Son)
HR-14-002-026-001/20722
OTHER A P P P P P P A P P P P P P 12 277 3324 0 0 3324 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000901 Credited 28/09/2017  
4 MEENA(Wife)
HR-14-002-026-001/34728
SC A P P P P P P A P P P P P P 12 277 3324 0 0 3324 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000901 Credited 28/09/2017  
5 NIRMAL(Brother)
HR-14-002-026-001/34704
SC A P P P P P P A P P P P P P 12 277 3324 0 0 3324 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000901 Credited 28/09/2017  
6 SUBHASH(Self)
HR-14-002-026-001/34324
SC A P P P P P P A P P P P P P 12 277 3324 0 0 3324 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000901 Credited 28/09/2017  
7 SUMITRA(Wife)
HR-14-002-026-001/22731
SC A P A A A A P A P P P P P P 8 277 2216 0 0 2216 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000901 Credited 28/09/2017  
8 RAMNIWAS(Self)
HR-14-002-026-001/22746
SC A A A A A A P A P P P P P P 7 277 1939 0 0 1939 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000901 Credited 28/09/2017  
9 PRAKASH(Father)
HR-14-002-026-001/22751
SC A P P P P P P A P P P P P P 12 277 3324 0 0 3324 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000901 Credited 28/09/2017  
10 RAJBIR(Self)
HR-14-002-026-001/23894
SC A P A A P P P A P P P P P P 10 277 2770 0 0 2770 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000901 Credited 28/09/2017  
11 NARESH(Self)
HR-14-002-026-001/25835
SC A A A A A A A A A A A P P P 3 277 831 0 0 831 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000901 Credited 28/09/2017  
12 BALA
HR-14-002-026-001/34265
SC A A A A A A A A P A P A P P 4 277 1108 0 0 1108 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000901 Credited 28/09/2017  
13 LABH SINGH(Self)
HR-14-002-026-001/21738
SC A P P P P P P A P P P P P P 12 277 3324 0 0 3324 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000901 Credited 28/09/2017  
14 RAMESH KUMAR(Self)
HR-14-002-026-001/22661
SC A P P P P P P A P P P P P P 12 277 3324 0 0 3324 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000901 Credited 28/09/2017  
15 MURTA(Wife)
HR-14-002-026-001/15896
SC A P P P P P P A P P P P P P 12 277 3324 0 0 3324 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000901 Credited 28/09/2017  
16 AMIT(Son)
HR-14-002-026-001/15603
SC A P P P P P P A P P P P P P 12 277 3324 0 0 3324 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000901 Credited 28/09/2017  
17 BEDO(Self)
HR-14-002-026-001/15610
SC A P P P P P P A P P P P P P 12 277 3324 0 0 3324 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000901 Credited 28/09/2017  
18 BHURO(Self)
HR-14-002-026-001/15624-A
SC A P P P P P P A P P P P P P 12 277 3324 0 0 3324 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000901 Credited 28/09/2017  
19 MANOJ(Son)
HR-14-002-026-001/15715
SC A P P P P P P A P P P P P P 12 277 3324 0 0 3324 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000901 Credited 28/09/2017  
20 BIMLA(Wife)
HR-14-002-026-001/15795
SC A A A A A A A A A A A P P P 3 277 831 0 0 831 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000901 Credited 28/09/2017  
21 JASO(Wife)
HR-14-002-026-001/15036
SC A P A P P P P A P P P P P P 11 277 3047 0 0 3047 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000901 Credited 28/09/2017  
22 RAJVIR(Self)
HR-14-002-026-001/15073
SC A A A P A P P A P P P P P P 9 277 2493 0 0 2493 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000901 Credited 28/09/2017  
23 NAYAB(Son)
HR-14-002-026-001/15087
SC A P P P P P P A P P P P P P 12 277 3324 0 0 3324 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000901 Credited 28/09/2017  
24 PARKESH(Self)
HR-14-002-026-001/11550
SC A A A A A P A A A A A A P A 2 277 554 0 0 554 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000901 Credited 28/09/2017  
25 SAROJ(Wife)
HR-14-002-026-001/11621
OTHER A P P P P P P A P P P P P P 12 277 3324 0 0 3324 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000901 Credited 28/09/2017  
26 KAVITA(Wife)
HR-14-002-026-001/11734
OTHER A P P P P P P A P P P P P P 12 277 3324 0 0 3324 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000901 Credited 28/09/2017  
27 TOSHI(Self)
HR-14-002-026-001/15116
SC A P P P P P P A P P P P P P 12 277 3324 0 0 3324 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000901 Credited 28/09/2017  
28 PREM(Self)
HR-14-002-026-001/16012
SC A P P P P P P A P P P P P P 12 277 3324 0 0 3324 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000901 Credited 28/09/2017  
29 VIRENDER(Son)
HR-14-002-026-001/15624
SC A P P P P P P A P P P P P P 12 277 3324 0 0 3324 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000901 Credited 28/09/2017  
30 SANJAY(Self)
HR-14-002-026-001/15132
SC A P P P P P P A P P P P P P 12 277 3324 0 0 3324 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000901 Credited 28/09/2017  
31 NARO(Self)
HR-14-002-026-001/15436
SC A P P P P P P A P P P P P P 12 277 3324 0 0 3324 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000901 Credited 28/09/2017  
32 SUNITA(Wife)
HR-14-002-026-001/15104
SC A P P P P A A A A A A A A A 4 277 1108 0 0 1108 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000901 Credited 28/09/2017  
33 MAHAVIR(Self)
HR-14-002-026-001/26675
SC A A A A A A A A P P P P P P 6 277 1662 0 0 1662 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000901 Credited 28/09/2017  
34 SEEMA(Daughter-in-Law)
HR-14-002-026-001/34562
SC A A A P P P P A A A P P P P 8 277 2216 0 0 2216 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000901 Credited 28/09/2017  
35 KANTA(Wife)
HR-14-002-026-001/34584
SC A A A A A A A A A A P A A P 2 277 554 0 0 554 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000901 Credited 28/09/2017  
36 MANJEET
HR-14-002-026-001/34549
SC A A A P A P P A P P P A A A 6 277 1662 0 0 1662 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000901 Credited 28/09/2017  
37 TAJBIR(Self)
HR-14-002-026-001/34728
SC A P P P P P P A P P P P P P 12 277 3324 0 0 3324 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000901 Credited 28/09/2017  
38 RISHI(Self)
HR-14-002-026-001/34321
SC A A A P A P A A P P A A A A 4 277 1108 0 0 1108 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000901 Credited 28/09/2017  
39 VIDA(Wife)
HR-14-002-026-001/23924
SC A P P P P P P A P P P P P P 12 277 3324 0 0 3324 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000901 Credited 28/09/2017  
40 MILA
HR-14-002-026-001/15109
SC A P P P P P P A P P P P P P 12 277 3324 0 0 3324 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000901 Credited 28/09/2017  
41 SUBA(Self)
HR-14-002-026-001/15104
SC A P P P P P P A P P P P P P 12 277 3324 0 0 3324 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000901 Credited 28/09/2017  
42 SUNITA(Mother)
HR-14-002-026-001/15489
SC A A P A P P P A P P P P P P 10 277 2770 0 0 2770 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000901 Credited 28/09/2017  
43 KIDARA(Self)
HR-14-002-026-001/15499
SC A A A P P P P A P A A A A P 6 277 1662 0 0 1662 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000901 Credited 28/09/2017  
44 MITAL(Wife)
HR-14-002-026-001/15503
SC A P A A A A P A P P P P P P 8 277 2216 0 0 2216 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000901 Credited 28/09/2017  
45 BHOTI(Wife)
HR-14-002-026-001/15562
SC A P P P P P P A A P P P P P 11 277 3047 0 0 3047 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000901 Credited 28/09/2017  
46 BIMLA(Wife)
HR-14-002-026-001/15591
SC A P P P P P P A P P P P P P 12 277 3324 0 0 3324 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000901 Credited 28/09/2017  
47 GEETA(Wife)
HR-14-002-026-001/15132
SC A P P P P P P A P P P P P P 12 277 3324 0 0 3324 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000901 Credited 28/09/2017  
48 ANITA(Wife)
HR-14-002-026-001/15152
SC A P A A A A P A P P P P A P 7 277 1939 0 0 1939 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000901 Credited 28/09/2017  
49 BALA(Wife)
HR-14-002-026-001/15198
SC A P P P P P P A P P P P P P 12 277 3324 0 0 3324 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000901 Credited 28/09/2017  
50 BIRBHAN(Self)
HR-14-002-026-001/15205
SC A P P A P P P A P P P P P P 11 277 3047 0 0 3047 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000901 Credited 28/09/2017  
51 KAVITA(Daughter-in-Law)
HR-14-002-026-001/15624
SC A P P P P P P A P P P P P P 12 277 3324 0 0 3324 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000901 Credited 28/09/2017  
52 MIRA(Wife)
HR-14-002-026-001/15808
SC A P A A A A A A A P P P P P 6 277 1662 0 0 1662 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000901 Credited 28/09/2017  
53 BIMLA(Wife)
HR-14-002-026-001/16012
SC A P P P P P P A P P P P P P 12 277 3324 0 0 3324 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000901 Credited 28/09/2017  
54 MANPHOOL(Self)
HR-14-002-026-001/20722
OTHER A P P P P P P A P P P P P P 12 277 3324 0 0 3324 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000901 Credited 28/09/2017  
55 KAMLESH(Daughter-in-Law)
HR-14-002-026-001/22661
SC A P P P P P P A P P P P P P 12 277 3324 0 0 3324 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000901 Credited 28/09/2017  
Daily Attendence04036394043450474749484951             
Category Amount Paid(In Rs.)
Amount Paid SC 134622
Amount Paid ST 0
Amount Paid Other 13296


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 147918
Average Per labour 2689.4182
Total man days : 534