Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 02:00:36 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : UCHANA PANCHAYAT : GHOGRIAN
Muster Roll No. : 316 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 ANIL KUMAR(Son)
HR-14-002-028-001/14189
SC X X P P A P P P A P P P P P 10 277 2770 277 0 3047 PUNJAB NATIONAL BANKKHETKAR JINDPUNB0328000 1214002WL000902 Credited 28/09/2017  
2 KARAMBIR(Self)
HR-14-002-028-001/13498-A
SC X X P P P P P P A P P P P P 11 277 3047 304.7 0 3351.7 PUNJAB NATIONAL BANKKHETKAR JINDPUNB0328000 1214002WL000902 Credited 28/09/2017  
3 KAPOORA(Self)
HR-14-002-028-001/16078
SC X X P P P P P P A P P P P P 11 277 3047 304.7 0 3351.7 PUNJAB NATIONAL BANKKHETKAR JINDPUNB0328000 1214002WL000902 Credited 28/09/2017  
4 KRISHAN(Self)
HR-14-002-028-001/12632
SC X X P P P A A P A P A A A P 6 277 1662 166.2 0 1828.2 PUNJAB NATIONAL BANKKHETKAR JINDPUNB0328000 1214002WL000902 Credited 28/09/2017  
5 BHIRA(Self)
HR-14-002-028-001/12670
SC X X P P P P P P A A P P P P 10 277 2770 277 0 3047 PUNJAB NATIONAL BANKKHATKAR328000 1214002WL000902 Credited 28/09/2017  
6 PREETAM SINGH(Self)
HR-14-002-028-001/12708
SC X X P P P P P P A P P P P P 11 277 3047 304.7 0 3351.7 PUNJAB NATIONAL BANKKHETKAR JINDPUNB0328000 1214002WL000902 Credited 28/09/2017  
7 SONU(Son)
HR-14-002-028-001/12712
SC X X P P P P P P A A A P P P 9 277 2493 249.3 0 2742.3 PUNJAB NATIONAL BANKKHETKAR JINDPUNB0328000 1214002WL000902 Credited 28/09/2017  
8 SATYAWAAN(Self)
HR-14-002-028-001/12716
SC X X P P P P P P A P P P P P 11 277 3047 304.7 0 3351.7 PUNJAB NATIONAL BANKKHATKAR328000 1214002WL000902 Credited 28/09/2017  
9 PHULL KUMAR(Self)
HR-14-002-028-001/16167
SC X X A A A A A A A A A P P P 3 277 831 83.1 0 914.1 PUNJAB NATIONAL BANKKHETKAR JINDPUNB0328000 1214002WL000902 Credited 28/09/2017  
10 DILBAG(Son)
HR-14-002-028-001/16280
SC X X P P P P P P A P P P P A 10 277 2770 277 0 3047 PUNJAB NATIONAL BANKKHATKAR328000 1214002WL000902 Credited 28/09/2017  
11 DEVENDER(Son)
HR-14-002-028-001/16308
SC X X A A A A A P A P P P P P 6 277 1662 166.2 0 1828.2 PUNJAB NATIONAL BANKKHATKAR328000 1214002WL000902 Credited 28/09/2017  
12 SUNIL(Son)
HR-14-002-028-001/16322
SC X X A A A A A A A P P P P P 5 277 1385 138.5 0 1523.5 PUNJAB NATIONAL BANKKHETKAR JINDPUNB0328000 1214002WL000902 Credited 28/09/2017  
13 ANIL(Son)
HR-14-002-028-001/16322
SC X X A A A A A A A A A A A P 1 277 277 27.7 0 304.7 PUNJAB NATIONAL BANKKHATKAR328000 1214002WL000902 Credited 28/09/2017  
14 SURAJ BHAN(Self)
HR-14-002-028-001/16344
SC X X P P P A A A A A A A A A 3 277 831 83.1 0 914.1 PUNJAB NATIONAL BANKKHETKAR JINDPUNB0328000 1214002WL000902 Credited 28/09/2017  
15 JAGDISH(Husband)
HR-14-002-028-001/16364
SC X X A A A A A A A A A A A P 1 277 277 27.7 0 304.7 PUNJAB NATIONAL BANKKHATKAR328000 1214002WL000902 Credited 28/09/2017  
16 MEWA(Self)
HR-14-002-028-001/32154
SC X X A A A A A A A A A A A P 1 277 277 27.7 0 304.7 PUNJAB NATIONAL BANKKHATKAR328000 1214002WL000902 Credited 28/09/2017  
17 SATISH(Son)
HR-14-002-028-001/13659-A
SC X X P P P P P P A P P P P P 11 277 3047 304.7 0 3351.7 PUNJAB NATIONAL BANKKHETKAR JINDPUNB0328000 1214002WL000902 Credited 28/09/2017  
18 RAMKALI(Self)
HR-14-002-028-001/13672
SC X X P P P P P P A P P P P P 11 277 3047 304.7 0 3351.7 PUNJAB NATIONAL BANKKHATKAR328000 1214002WL000902 Credited 28/09/2017  
19 SUBHASH(Self)
HR-14-002-028-001/13711
SC X X P P P P P A A A A A P P 7 277 1939 193.9 0 2132.9 PUNJAB NATIONAL BANKKHETKAR JINDPUNB0328000 1214002WL000902 Credited 28/09/2017  
20 RAMESH(Brother)
HR-14-002-028-001/13744
SC X X A A A P P P A P P A A A 5 277 1385 138.5 0 1523.5 PUNJAB NATIONAL BANKKHATKAR328000 1214002WL000902 Credited 28/09/2017  
21 DHANNA(Self)
HR-14-002-028-001/13957
SC X X A A A A A A A A A A P P 2 277 554 55.4 0 609.4 PUNJAB NATIONAL BANKKHATKAR328000 1214002WL000902 Credited 28/09/2017  
22 DHOOPA(Self)
HR-14-002-028-001/13971
SC X X P P P P P P A P P A A A 8 277 2216 221.6 0 2437.6 PUNJAB NATIONAL BANKKHATKAR328000 1214002WL000902 Credited 28/09/2017  
23 SHYAM(Self)
HR-14-002-028-001/14083
SC X X A A A A A A A A A A P P 2 277 554 55.4 0 609.4 PUNJAB NATIONAL BANKKHETKAR JINDPUNB0328000 1214002WL000902 Credited 28/09/2017  
24 SATAYWAN
HR-14-002-028-001/14097
SC X X P P P P P P A P P P P P 11 277 3047 304.7 0 3351.7 PUNJAB NATIONAL BANKKHETKAR JINDPUNB0328000 1214002WL000902 Credited 28/09/2017  
25 RAHUL(Son)
HR-14-002-028-001/14113
SC X X P P P P P P A P P P P P 11 277 3047 304.7 0 3351.7 PUNJAB NATIONAL BANKKHETKAR JINDPUNB0328000 1214002WL000902 Credited 28/09/2017  
26 KAPIL(Son)
HR-14-002-028-001/14213
SC X X P P P P P P A P P P P P 11 277 3047 304.7 0 3351.7 PUNJAB NATIONAL BANKKHETKAR JINDPUNB0328000 1214002WL000902 Credited 28/09/2017  
27 SATPAL(Self)
HR-14-002-028-001/14312
SC X X A A A A A P A P P P P P 6 277 1662 166.2 0 1828.2 PUNJAB NATIONAL BANKKHETKAR JINDPUNB0328000 1214002WL000902 Credited 28/09/2017  
28 HARIKESH(Self)
HR-14-002-028-001/14456
SC X X P P P P P P A P A A A A 7 277 1939 193.9 0 2132.9 PUNJAB NATIONAL BANKKHATKAR328000 1214002WL000902 Credited 28/09/2017  
29 TARA(Self)
HR-14-002-028-001/14475
SC X X P P P P P P A P A A A A 7 277 1939 193.9 0 2132.9 PUNJAB NATIONAL BANKKHATKAR328000 1214002WL000902 Credited 28/09/2017  
30 SAMER(Self)
HR-14-002-028-001/15681
SC X X P P P P P A A A A A A A 5 277 1385 138.5 0 1523.5 PUNJAB NATIONAL BANKKHATKAR328000 1214002WL000902 Credited 28/09/2017  
31 RAJKUWER(Self)
HR-14-002-028-001/15739
SC X X A A A A A P A P P P P P 6 277 1662 166.2 0 1828.2 PUNJAB NATIONAL BANKKHATKAR328000 1214002WL000902 Credited 28/09/2017  
32 RAMPHAL(Brother)
HR-14-002-028-001/15771
SC X X P P P A A A A A A P P P 6 277 1662 166.2 0 1828.2 PUNJAB NATIONAL BANKKHATKAR328000 1214002WL000902 Credited 28/09/2017  
33 VIRENDER(Self)
HR-14-002-028-001/15786
SC X X P P P P P P A P P P P P 11 277 3047 304.7 0 3351.7 PUNJAB NATIONAL BANKKHETKAR JINDPUNB0328000 1214002WL000902 Credited 28/09/2017  
34 MAHENDER(Son)
HR-14-002-028-001/15797
SC X X P P P P A A A A A A A A 4 277 1108 110.8 0 1218.8 PUNJAB NATIONAL BANKKHETKAR JINDPUNB0328000 1214002WL000902 Credited 28/09/2017  
35 RAJBIR(Self)
HR-14-002-028-001/15863
SC X X P P P P A A A A A A A A 4 277 1108 110.8 0 1218.8 PUNJAB NATIONAL BANKKHATKAR328000 1214002WL000902 Credited 28/09/2017  
36 PALA(Self)
HR-14-002-028-001/15906
SC X X P P P P P P A P P P P P 11 277 3047 304.7 0 3351.7 PUNJAB NATIONAL BANKKHATKAR328000 1214002WL000902 Credited 28/09/2017  
37 SURESH(Son)
HR-14-002-028-001/15923-A
SC X X P P P P A A A A A A A A 4 277 1108 110.8 0 1218.8 PUNJAB NATIONAL BANKKHATKAR328000 1214002WL000902 Credited 28/09/2017  
38 RAAJU
HR-14-002-028-001/15923-A
SC X X P P P P P P A P A A A A 7 277 1939 193.9 0 2132.9 PUNJAB NATIONAL BANKKHETKAR JINDPUNB0328000 1214002WL000902 Credited 28/09/2017  
39 BHALE RAM(Self)
HR-14-002-028-001/15938
SC X X P P P P P P A P P P P P 11 277 3047 304.7 0 3351.7 PUNJAB NATIONAL BANKKHATKAR328000 1214002WL000902 Credited 28/09/2017  
40 TALU(Self)
HR-14-002-028-001/15973
SC X X P P P P P P A P A A A A 7 277 1939 193.9 0 2132.9 PUNJAB NATIONAL BANKKHETKAR JINDPUNB0328000 1214002WL000902 Credited 28/09/2017  
41 TEPU SULTAN(Self)
HR-14-002-028-001/16018
SC X X P P P A A A A A A A P P 5 277 1385 138.5 0 1523.5 PUNJAB NATIONAL BANKKHETKAR JINDPUNB0328000 1214002WL000902 Credited 28/09/2017  
42 RAM KALA(Self)
HR-14-002-028-001/16029
SC X X A A A A A A A A A A A P 1 277 277 27.7 0 304.7 PUNJAB NATIONAL BANKKHETKAR JINDPUNB0328000 1214002WL000902 Credited 28/09/2017  
Daily Attendence0030302927242602521222630             
Category Amount Paid(In Rs.)
Amount Paid SC 88363
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 88362.99
Average Per labour 2103.8809
Total man days : 290