Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2023 02:41:51 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : UCHANA PANCHAYAT : GHOGRIAN
Muster Roll No. : 449 Date From : 04/07/2020    Date To : 15/07/2020 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.  2913        Page NO.  54

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 SANDEEP(Brother)
HR-14-002-026-001/22049-A
SC A A A P A P A A A A A A 2 309 618 0 0 618     1214002WL001074 Credited 29/07/2020  
2 BALKESH(Self)
HR-14-002-026-001/22135
SC A A A P P P A P P P P P 8 309 2472 0 0 2472 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL001074 Credited 29/07/2020  
3 BHIMLA
HR-14-002-026-001/22377
SC P A P A A P A P A A A A 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL001074 Credited 29/07/2020  
4 BIMLA(Wife)
HR-14-002-026-001/15795
SC P P P P P P A P A A A A 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL001074 Credited 29/07/2020  
5 PARKESH(Self)
HR-14-002-026-001/11550
SC P P A P P P A A P P P P 9 309 2781 0 0 2781 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL001074 Credited 29/07/2020  
6 SUDESH(Wife)
HR-14-002-026-001/14981
SC A A P P A P A A P P P P 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL001074 Credited 29/07/2020  
7 SURENDER(Self)
HR-14-002-026-001/21889
SC A A A P P P A P A A A A 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL001074 Credited 29/07/2020  
8 Biro(Wife)
HR-14-002-026-001/22705
SC P P P P A P A A P P P P 9 309 2781 0 0 2781 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL001074 Credited 29/07/2020  
9 SUMITRA(Wife)
HR-14-002-026-001/22731
SC P P P P P P A P A A A A 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL001074 Credited 29/07/2020  
10 PREMI(Wife)
HR-14-002-026-001/23056
SC A A A A A P A P A A A A 2 309 618 0 0 618 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL001074 Credited 29/07/2020  
11 JAGBIR(Son)
HR-14-002-026-001/23602
SC P P P P A A A A A P A P 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL001074 Credited 29/07/2020  
12 RANDHIR(Self)
HR-14-002-026-001/22343
SC A A P P P P A P P P P P 9 309 2781 0 0 2781 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL001074 Credited 29/07/2020  
13 USHA RANI(Wife)
HR-14-002-026-001/23876
SC P A P A P A A P A P A P 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL001074 Credited 29/07/2020  
14 RAJBIR(Self)
HR-14-002-026-001/23894
SC P P A P P P A P P P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL001074 Credited 29/07/2020  
15 WAZER(Self)
HR-14-002-026-001/23913
SC P P P P P P A P P P P P 11 309 3399 0 0 3399 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL001074 Credited 29/07/2020  
16 RAJA(Self)
HR-14-002-026-001/24780
SC P A P P P P A P A P P P 9 309 2781 0 0 2781 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL001074 Credited 29/07/2020  
17 JAIPAL(Self)
HR-14-002-026-001/24775
SC P P P P A P A P A P P P 9 309 2781 0 0 2781 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL001074 Credited 29/07/2020  
18 NIRMAL(Brother)
HR-14-002-026-001/34704
SC P A P P A P A P P P P A 8 309 2472 0 0 2472 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL001074 Credited 29/07/2020  
19 RAMPHAL(Self)
HR-14-002-026-001/34718
SC P P P P P P A P P P P P 11 309 3399 0 0 3399 STATE BANK OF INDIAUCHANASBIN0017405 1214002WL001074 Credited 29/07/2020  
20 JAMIL(Son)
HR-14-002-026-001/24814
OTHER P A P P P P A P A P P P 9 309 2781 0 0 2781 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL001074 Credited 29/07/2020  
21 SANTOSH(Wife)
HR-14-002-026-001/26675-A
SC P A P P A P A P A P P P 8 309 2472 0 0 2472 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL001074 Credited 29/07/2020  
22 SANTRO(Wife)
HR-14-002-026-001/23913
SC P P P P P A A A P P P P 9 309 2781 0 0 2781 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL001074 Credited 29/07/2020  
23 SUNITA DEVI(Wife)
HR-14-002-026-001/23591
SC P P P P P P A P P P P P 11 309 3399 0 0 3399 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL001074 Credited 29/07/2020  
24 SATA(Self)
HR-14-002-026-001/22037
SC P P P P P P A P P P P P 11 309 3399 0 0 3399 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL001074 Credited 29/07/2020  
25 AASLM(Son)
HR-14-002-026-001/16002
SC P P P P P P A P P P P P 11 309 3399 0 0 3399 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL001074 Credited 29/07/2020  
26 SEETA DEVI(Wife)
HR-14-002-026-001/22049-A
SC P P P P P P A P P P P P 11 309 3399 0 0 3399 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL001074 Credited 29/07/2020  
27 SUDESH(Self)
HR-14-002-026-001/22240
SC A A P A P A A P A P P P 6 309 1854 0 0 1854 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL001074 Credited 29/07/2020  
28 JAGPAL(Self)
HR-14-002-026-001/22306
SC P A P P P P A P P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL001074 Credited 29/07/2020  
29 SAROJ(Wife)
HR-14-002-026-001/22463
SC P P P P P P A A A A A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL001074 Credited 29/07/2020  
30 SAKUNTLA(Self)
HR-14-002-026-001/22498
SC A A A P A P A P A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL001074 Credited 29/07/2020  
31 VAKIL(Son)
HR-14-002-026-001/22560
SC P P A P P P A P P A P P 9 309 2781 0 0 2781 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL001074 Credited 29/07/2020  
32 DAYANAND(Son)
HR-14-002-026-001/22601
SC A A P A P A A A A P P P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL001074 Credited 29/07/2020  
33 BHATERI(Wife)
HR-14-002-026-001/22652
SC A A A P A P A P A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL001074 Credited 29/07/2020  
34 MANISHA(Daughter-in-Law)
HR-14-002-026-001/16002
SC P P P P P P A P P P P P 11 309 3399 0 0 3399 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL001074 Credited 29/07/2020  
35 JIYO(Self)
HR-14-002-026-001/21403
SC A A P P A A A P P A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL001074 Credited 29/07/2020  
36 ROSHANI(Granddaughter)
HR-14-002-026-001/21410
SC A A A P A P A P A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL001074 Credited 29/07/2020  
37 SITO(Wife)
HR-14-002-026-001/21469
SC P P P P P P A P A A P P 9 309 2781 0 0 2781 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL001074 Credited 29/07/2020  
38 PALA(Self)
HR-14-002-026-001/22040
SC P A P P P P A P P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL001074 Credited 29/07/2020  
39 BALA(Self)
HR-14-002-026-001/15065
SC P P P P P P A P A A A A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL001074 Credited 29/07/2020  
40 MAYA PATI(Wife)
HR-14-002-026-001/23602-A
SC P P P P P A A P A P A P 8 309 2472 0 0 2472 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL001074 Credited 29/07/2020  
41 REENA(Daughter-in-Law)
HR-14-002-026-001/23676
OTHER P P P A P P A P A P P P 9 309 2781 0 0 2781 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL001074 Credited 29/07/2020  
42 Sushil(Self)
HR-14-002-026-001/23866-A
SC P P P P P P A P P P P P 11 309 3399 0 0 3399 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL001074 Credited 29/07/2020  
43 Meena(Wife)
HR-14-002-026-001/23866-A
SC P P P P P P A P P P P P 11 309 3399 0 0 3399 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL001074 Credited 29/07/2020  
44 BIMLA(Wife)
HR-14-002-026-001/24761
SC P P P P P P A P P P P P 11 309 3399 0 0 3399 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL001074 Credited 29/07/2020  
45 DINESH(Son)
HR-14-002-026-001/24763
SC P P P P P P A P P P P P 11 309 3399 0 0 3399 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL001074 Credited 29/07/2020  
46 SHEELA(Wife)
HR-14-002-026-001/23894
SC P A P A P P A P A P P P 8 309 2472 0 0 2472 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL001074 Credited 29/07/2020  
47 RANI(Daughter-in-Law)
HR-14-002-026-001/22351
SC P A P P A P A P A P P P 8 309 2472 0 0 2472 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL001074 Credited 29/07/2020  
48 RAJESH(Self)
HR-14-002-026-001/26675-A
SC A A A A P P A P P P P P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL001074 Credited 29/07/2020  
49 RAJ KUMAR(Self)
HR-14-002-026-001/41262
OTHER P P P P P P A P P P P P 11 309 3399 0 0 3399 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL001074 Credited 29/07/2020  
50 SAROJ BALA(Wife)
HR-14-002-026-001/24775
SC P P P P P P A P P P P P 11 309 3399 0 0 3399 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL001074 Credited 29/07/2020  
51 RAMNIWASH(Self)
HR-14-002-026-001/11233
SC P P P P P P A A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL001074 Credited 29/07/2020  
Daily Attendence38284043374404227373638             
Category Amount Paid(In Rs.)
Amount Paid SC 117729
Amount Paid ST 0
Amount Paid Other 8961


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 126690
Average Per labour 2484.1177
Total man days : 410