Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 12:26:43 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : UCHANA PANCHAYAT : GHOGRIAN
Muster Roll No. : 600 Date From : 16/06/2021    Date To : 30/06/2021 Sanction No. : 1214002/2021-2022/10946/AS    Sanction Date : 09/06/2021
Work Code : 1214002026/WC/1000021002 Work Name : Renov. of comm pond digging of darfain patti pond part 2nd village ghogrian
     

Measurement Book Detail
MB NO.  1        Page NO.  75

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 PHOOLPATI(Self)
HR-14-002-026-001/11435
SC P P P P P P A P P P P P A A A 11 315 3465 0 0 3465 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000875 Credited 22/07/2021  
2 KAVITA(Wife)
HR-14-002-026-001/11734
OTHER P P P P P P A P P P A A A A A 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000875 Credited 13/07/2021  
3 NAYAB(Son)
HR-14-002-026-001/15087
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000875 Credited 22/07/2021  
4 BHURO(Self)
HR-14-002-026-001/15624-A
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000875 Credited 22/07/2021  
5 MANOJ(Son)
HR-14-002-026-001/15715
SC A A P P P P A P P P P P P A P 11 315 3465 0 0 3465 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000875 Credited 22/07/2021  
6 BIMLA(Wife)
HR-14-002-026-001/15795
SC A A P P P P A P P P P P P A P 11 315 3465 0 0 3465 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000875 Credited 22/07/2021  
7 RAJA(Self)
HR-14-002-026-001/15808
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000875 Credited 22/07/2021  
8 MURTA(Wife)
HR-14-002-026-001/15896
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000875 Credited 22/07/2021  
9 MUKESH(Son)
HR-14-002-026-001/21422
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000875 Credited 22/07/2021  
10 RAMESH KUMAR(Self)
HR-14-002-026-001/22661
SC P P P P P A A A A A A A A A A 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000875 Credited 22/07/2021  
11 RUMA DEVI(Daughter-in-Law)
HR-14-002-026-001/21919
SC A A A P P P A P A A A A A A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000875 Credited 22/07/2021  
12 RAMKALA(Self)
HR-14-002-026-001/21861
SC A A P P P P A P P P P P P A P 11 315 3465 0 0 3465 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000875 Credited 22/07/2021  
13 BIRENDER(Son)
HR-14-002-026-001/21912
SC A A A A P P A A A A A A A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000875 Credited 22/07/2021  
14 AASLM(Son)
HR-14-002-026-001/16002
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000875 Credited 22/07/2021  
15 BEDA(Self)
HR-14-002-026-001/22107
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL001172 Credited 23/09/2021  
16 RAMPAL(Self)
HR-14-002-026-001/22258
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000875 Credited 22/07/2021  
17 MAFI(Daughter-in-Law)
HR-14-002-026-001/22492
SC A A A P P P A P P P P P P A P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000875 Credited 22/07/2021  
18 ANITA(Daughter)
HR-14-002-026-001/15715
SC A A P P P P A P P P P P P A P 11 315 3465 0 0 3465 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000875 Credited 22/07/2021  
19 MAMTA(Daughter-in-Law)
HR-14-002-026-001/15087
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000875 Credited 22/07/2021  
20 KAMLESH(Daughter-in-Law)
HR-14-002-026-001/11443
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000875 Credited 22/07/2021  
21 BHATERI(Self)
HR-14-002-026-001/11518
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000875 Credited 22/07/2021  
22 ANITA(Wife)
HR-14-002-026-001/11628
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000875 Credited 22/07/2021  
23 KAMLESH(Daughter-in-Law)
HR-14-002-026-001/11651
OTHER P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000875 Credited 13/07/2021  
24 BEDO(Wife)
HR-14-002-026-001/13337
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000875 Credited 22/07/2021  
25 SANTOSH(Wife)
HR-14-002-026-001/11080
OTHER A A P P P P A P P P P P P A A 10 315 3150 0 0 3150 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000875 Credited 13/07/2021  
26 BALA(Wife)
HR-14-002-026-001/11217
SC A A A A P P A P P P P P P A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000875 Credited 22/07/2021  
27 KAMALA(Wife)
HR-14-002-026-001/11327
OTHER P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000875 Credited 13/07/2021  
28 GEETA(Wife)
HR-14-002-026-001/15132
SC P P P P P P A P A P P A A A A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000875 Credited 22/07/2021  
29 SUNITA(Mother)
HR-14-002-026-001/15489
SC A A A A A A A P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000875 Credited 22/07/2021  
30 MAMO DEVI(Wife)
HR-14-002-026-001/15499
SC A P P P P P A A P P P A P A P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000875 Credited 22/07/2021  
31 BALJEET(Self)
HR-14-002-026-001/15787
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000875 Credited 22/07/2021  
32 SULTAN(Self)
HR-14-002-026-001/15677
SC A A P P P P A P P P P P P A A 10 315 3150 0 0 3150 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000875 Credited 22/07/2021  
33 RAJ BALA(Daughter-in-Law)
HR-14-002-026-001/22579
SC A A A P P P A P P P P P P A P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000875 Credited 22/07/2021  
34 BIRENDER(Son)
HR-14-002-026-001/22579
SC A A A A A P A P P P P P P A P 8 315 2520 0 0 2520 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000875 Credited 22/07/2021  
35 ANGURI(Wife)
HR-14-002-026-001/22177
OTHER P P A A A A A A A A A A A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000875 Credited 13/07/2021  
36 MALIKAT(Wife)
HR-14-002-026-001/22200
OTHER A A A A A A A P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000875 Credited 13/07/2021  
37 RANI(Daughter-in-Law)
HR-14-002-026-001/22231
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000875 Credited 22/07/2021  
38 MANISHA(Daughter-in-Law)
HR-14-002-026-001/16002
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000875 Credited 22/07/2021  
39 MIRA(Wife)
HR-14-002-026-001/15808
SC A A P P P P A P P P P P P A P 11 315 3465 0 0 3465 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000875 Credited 22/07/2021  
40 GEETA(Daughter-in-Law)
HR-14-002-026-001/21912
SC A A P P A A A A A A A A A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000875 Credited 22/07/2021  
41 KAMLESH(Daughter-in-Law)
HR-14-002-026-001/21861
SC A A P P P P A P P P P P P A P 11 315 3465 0 0 3465 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000875 Credited 22/07/2021  
42 AJMER(Son)
HR-14-002-026-001/21919
SC A A A P P P A P A A A A A A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000875 Credited 22/07/2021  
43 SHASHI DEVI(Wife)
HR-14-002-026-001/22671
SC A A A P P P A P P P P P P A P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000875 Credited 22/07/2021  
Daily Attendence2324323738380383637363434031             
Category Amount Paid(In Rs.)
Amount Paid SC 120960
Amount Paid ST 0
Amount Paid Other 17010


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 137970
Average Per labour 3208.6047
Total man days : 438