Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2023 01:41:17 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : UCHANA PANCHAYAT : GHOGRIAN
Muster Roll No. : 398 Date From : 24/06/2020    Date To : 30/06/2020 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.  2401        Page NO.  164

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 NAYAB(Son)
HR-14-002-026-001/15087
SC A P P P P P P 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000931 Credited 14/07/2020  
2 RAJA(Self)
HR-14-002-026-001/15808
SC A P P P P P P 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000931 Credited 14/07/2020  
3 MURTA(Wife)
HR-14-002-026-001/15896
SC A P P P P P P 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000931 Credited 14/07/2020  
4 LABH SINGH(Self)
HR-14-002-026-001/21738
SC A P P P P P P 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000931 Credited 14/07/2020  
5 RAJINDER(Self)
HR-14-002-026-001/22145
SC A P P P P P P 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000931 Credited 14/07/2020  
6 JAGDISH KUMAR(Self)
HR-14-002-026-001/22528
SC A A P P P P P 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000931 Credited 14/07/2020  
7 RAMNIWAS(Self)
HR-14-002-026-001/22746
SC A P P P P P P 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000931 Credited 14/07/2020  
8 RAJ KUMAR(Brother)
HR-14-002-026-001/23038
SC A P P P P P P 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000931 Credited 14/07/2020  
9 SUBHASH(Self)
HR-14-002-026-001/34324
SC A P P P P P P 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000931 Credited 14/07/2020  
10 SUMER(Son)
HR-14-002-026-001/34581
SC A P P P P P P 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000931 Credited 14/07/2020  
11 MEENA(Wife)
HR-14-002-026-001/34728
SC A A A P P P P 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000931 Credited 14/07/2020  
12 DEEPAK(Son)
HR-14-002-026-001/21396
SC A P A A P P P 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000931 Credited 14/07/2020  
13 AASLM(Son)
HR-14-002-026-001/16002
SC A P P P P P P 6 309 1854 0 0 1854 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000931 Credited 14/07/2020  
14 MAMTA(Daughter-in-Law)
HR-14-002-026-001/15087
SC A P P P P P P 6 309 1854 0 0 1854 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000931 Credited 14/07/2020  
15 SANJAY(Self)
HR-14-002-026-001/15132
SC A P P P P P P 6 309 1854 0 0 1854 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000931 Credited 14/07/2020  
16 GEETA(Wife)
HR-14-002-026-001/15132
SC A P P P P P P 6 309 1854 0 0 1854 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000931 Credited 14/07/2020  
17 MANISHA(Daughter-in-Law)
HR-14-002-026-001/16002
SC A P P P P P P 6 309 1854 0 0 1854 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000931 Credited 14/07/2020  
18 MIRA(Wife)
HR-14-002-026-001/15808
SC A P P P P P P 6 309 1854 0 0 1854 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000931 Credited 14/07/2020  
19 RAJ BALA(Daughter-in-Law)
HR-14-002-026-001/22579
SC A P P P P P P 6 309 1854 0 0 1854 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000931 Credited 14/07/2020  
20 BIRENDER(Son)
HR-14-002-026-001/22579
SC A A P P P P P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000931 Credited 14/07/2020  
21 GEETA(Wife)
HR-14-002-026-001/22641
SC A P A A A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000931 Credited 14/07/2020  
22 SHASHI DEVI(Wife)
HR-14-002-026-001/22671
SC A P P P A A P 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000931 Credited 14/07/2020  
23 SUNITA
HR-14-002-026-001/22699
SC A P P P P A P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000931 Credited 14/07/2020  
24 ANGURI(Wife)
HR-14-002-026-001/22177
OTHER A P P P A P P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000931 Credited 14/07/2020  
25 MALIKAT(Wife)
HR-14-002-026-001/22200
OTHER A P P P P P P 6 309 1854 0 0 1854 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000931 Credited 14/07/2020  
26 KRISHAN(Son)
HR-14-002-026-001/22421
SC A P P P P P P 6 309 1854 0 0 1854 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000931 Credited 14/07/2020  
27 BEDO(Wife)
HR-14-002-026-001/13337
SC A P P P P P P 6 309 1854 0 0 1854 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000931 Credited 14/07/2020  
28 RAMCHANDER(Self)
HR-14-002-026-001/22809
SC A A P A P A P 3 309 927 0 0 927 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000931 Credited 14/07/2020  
29 JAGO(Wife)
HR-14-002-026-001/23476
SC A A A A P P P 3 309 927 0 0 927 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000931 Credited 14/07/2020  
30 JITENDER(Son)
HR-14-002-026-001/23733
SC A A A A A P P 2 309 618 0 0 618 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000931 Credited 14/07/2020  
31 KARAMVIR(Self)
HR-14-002-026-001/24783
SC A P P P P P P 6 309 1854 0 0 1854 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000931 Credited 14/07/2020  
32 ANITA(Wife)
HR-14-002-026-001/24802
OTHER A P P P A P P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000931 Credited 14/07/2020  
33 KELO(Wife)
HR-14-002-026-001/24807
OTHER A P P P P P P 6 309 1854 0 0 1854 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000931 Credited 14/07/2020  
34 PARVEEN(Wife)
HR-14-002-026-001/34763
OTHER A P P P P P P 6 309 1854 0 0 1854 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000931 Credited 14/07/2020  
35 DALBIR(Self)
HR-14-002-026-001/41261
SC A P P P P P P 6 309 1854 0 0 1854 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000931 Credited 14/07/2020  
36 BALI DEVI(Wife)
HR-14-002-026-001/41261
SC A P P P P P P 6 309 1854 0 0 1854 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000931 Credited 14/07/2020  
37 SAROJ(Wife)
HR-14-002-026-001/34719
OTHER A P A A A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000931 Credited 14/07/2020  
38 SALOCHNA(Wife)
HR-14-002-026-001/34726-A
SC A A A A A P A 1 309 309 0 0 309 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000931 Credited 14/07/2020  
Daily Attendence0313131313335             
Category Amount Paid(In Rs.)
Amount Paid SC 50367
Amount Paid ST 0
Amount Paid Other 8961


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 59328
Average Per labour 1561.2632
Total man days : 192