Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 01:54:31 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : UCHANA PANCHAYAT : GHOGRIAN
Muster Roll No. : 603 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 KAMLESH(Wife)
HR-14-002-026-001/11194
SC A A A A P P A P P P P P P A P 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000875 Credited 22/07/2021  
2 PARKESH(Self)
HR-14-002-026-001/11550
SC A P P P P P A P P P P P P A P 12 315 3780 0 0 3780 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000875 Credited 22/07/2021  
3 SUDESH(Wife)
HR-14-002-026-001/14981
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 TOSHI(Self)
HR-14-002-026-001/15116
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 BIRMATI(Self)
HR-14-002-026-001/15731
SC A P P P P P A A 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 DARSHNA(Wife)
HR-14-002-026-001/21435
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  
7 SURENDER(Self)
HR-14-002-026-001/21889
SC P P P P P P A P P P P P P A A 12 315 3780 0 0 3780 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000875 Credited 22/07/2021  
8 NEETA(Wife)
HR-14-002-026-001/22037
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 BALKESH(Self)
HR-14-002-026-001/22135
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 RANDHIR(Self)
HR-14-002-026-001/22343
SC A P P P P P A P P P P P P A P 12 315 3780 0 0 3780 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000875 Credited 22/07/2021  
11 SUMAN(Daughter-in-Law)
HR-14-002-026-001/22421
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  
12 MURTI DEVI
HR-14-002-026-001/23016
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  
13 RAJ KUMAR(Brother)
HR-14-002-026-001/23038
SC P P P P P P A P P P P P P A A 12 315 3780 0 0 3780 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000875 Credited 22/07/2021  
14 PREMI(Wife)
HR-14-002-026-001/23056
SC A A P P P P A P P A A A A A A 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000875 Credited 22/07/2021  
15 BHADHUR(Self)
HR-14-002-026-001/23104
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  
16 ATMA RAM(Self)
HR-14-002-026-001/23591
SC A P P P P P A P P P P P P A P 12 315 3780 0 0 3780 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000875 Credited 22/07/2021  
17 BHIMLA
HR-14-002-026-001/22377
SC A P P P P P A P P P P P P A P 12 315 3780 0 0 3780 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000875 Credited 22/07/2021  
18 JAGBIR(Son)
HR-14-002-026-001/23602
SC P P P P P P A A P P P P P A A 11 315 3465 0 0 3465 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000875 Credited 22/07/2021  
19 SANTRO(Wife)
HR-14-002-026-001/23643
SC A A A A A A A A A P P P P A P 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000875 Credited 22/07/2021  
20 WAZER(Self)
HR-14-002-026-001/23913
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  
21 RAJA(Self)
HR-14-002-026-001/24780
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  
22 NARESH(Self)
HR-14-002-026-001/25835
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  
23 NIRMAL(Brother)
HR-14-002-026-001/34704
SC A P P P P A A P P P P P P A A 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000875 Credited 22/07/2021  
24 SANTOSH(Wife)
HR-14-002-026-001/26675-A
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 KAPIL(Son)
HR-14-002-026-001/24771
SC A P P P P P A P P P P P P A P 12 315 3780 0 0 3780 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000875 Credited 22/07/2021  
26 SUNITA DEVI(Wife)
HR-14-002-026-001/23591
SC A P P P P P A P P P P P P A P 12 315 3780 0 0 3780 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000875 Credited 22/07/2021  
27 SEETA DEVI(Wife)
HR-14-002-026-001/22049-A
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  
28 KAMLESH(Wife)
HR-14-002-026-001/22306
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  
29 VIJAY(Self)
HR-14-002-026-001/10838
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  
30 SATA(Self)
HR-14-002-026-001/22037
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  
31 SUSHIL(Wife)
HR-14-002-026-001/21889
SC P P P P P P A P P P P P P A A 12 315 3780 0 0 3780 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000875 Credited 22/07/2021  
32 SAVTRI(Wife)
HR-14-002-026-001/21968
SC A P P P P P A P P A P P P A P 11 315 3465 0 0 3465 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000875 Credited 22/07/2021  
33 KAPOORA(Self)
HR-14-002-026-001/21469
SC A P P P P A A A A P P P P A P 9 315 2835 0 0 2835 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000875 Credited 22/07/2021  
34 SITO(Wife)
HR-14-002-026-001/21469
SC A P P P P P A P P P P P P A P 12 315 3780 0 0 3780 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000875 Credited 22/07/2021  
35 REENU(Daughter-in-Law)
HR-14-002-026-001/21481-A
OTHER A P P P P P A P P P P P P A P 12 315 3780 0 0 3780 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000875 Credited 13/07/2021  
36 JIYO(Self)
HR-14-002-026-001/21403
SC A P P P P P A P P P P P P A P 12 315 3780 0 0 3780 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000875 Credited 22/07/2021  
37 ROSHANI(Granddaughter)
HR-14-002-026-001/21410
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 SURESH KUMAR(Son)
HR-14-002-026-001/21428
SC P P P P A A A A A P P P A A A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000875 Credited 22/07/2021  
39 BALA(Wife)
HR-14-002-026-001/15198
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  
40 RANI(Daughter-in-Law)
HR-14-002-026-001/22351
SC A P P P P P A A P P P P P A P 11 315 3465 0 0 3465 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000875 Credited 22/07/2021  
41 JAGPAL(Self)
HR-14-002-026-001/22306
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  
42 PALA(Self)
HR-14-002-026-001/22040
SC A P P P A A A A P P P P P A P 9 315 2835 0 0 2835 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000875 Credited 22/07/2021  
43 PHOOL KUWAR(Self)
HR-14-002-026-001/22463
SC P P P P P P A P P A A P P A P 11 315 3465 0 0 3465 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000875 Credited 22/07/2021  
44 SAROJ(Wife)
HR-14-002-026-001/22463
SC P P P P P P A P P A A P P A P 11 315 3465 0 0 3465 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000875 Credited 22/07/2021  
45 VAKIL(Son)
HR-14-002-026-001/22560
SC A P P P P P A P P P A A A A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000875 Credited 22/07/2021  
46 BIMLA(Wife)
HR-14-002-026-001/22568
SC A P P P P P A P P P P P P A P 12 315 3780 0 0 3780 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000875 Credited 22/07/2021  
47 DAYANAND(Son)
HR-14-002-026-001/22601
SC A P P P P P A P A P P A P A A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000875 Credited 22/07/2021  
48 BHATERI(Wife)
HR-14-002-026-001/22652
SC A P P P P P A P A P P A P A A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000875 Credited 22/07/2021  
49 SAROJ BALA(Wife)
HR-14-002-026-001/24775
SC A P P P P P A P P P P P P A P 12 315 3780 0 0 3780 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000875 Credited 22/07/2021  
50 RITU
HR-14-002-026-001/26096
SC A P A A P P A P P P P P P A A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000875 Credited 22/07/2021  
51 RAJESH(Self)
HR-14-002-026-001/26675-A
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  
52 CHNDKOUR(Self)
HR-14-002-026-001/34320
SC A A P P P A A P P A P A P A P 8 315 2520 0 0 2520 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000875 Credited 22/07/2021  
53 RAJ KUMAR(Self)
HR-14-002-026-001/41262
OTHER P P P P P P A P P P P P P A A 12 315 3780 0 0 3780 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000875 Credited 13/07/2021  
54 SUMAN(Wife)
HR-14-002-026-001/41262
OTHER P P P P P P A P P P P P P A A 12 315 3780 0 0 3780 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000875 Credited 13/07/2021  
55 BIMLA(Wife)
HR-14-002-026-001/24761
SC A P P P P A A P P P P P P A P 11 315 3465 0 0 3465 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000875 Credited 22/07/2021  
56 Meena(Wife)
HR-14-002-026-001/23866-A
SC A P P P A 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  
57 MAYA PATI(Wife)
HR-14-002-026-001/23602-A
SC P P P P P P A A P P P P P A A 11 315 3465 0 0 3465 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000875 Credited 22/07/2021  
58 KRISHAN(Son)
HR-14-002-026-001/22421
SC A P P P P P A P P P P P P A P 12 315 3780 0 0 3780 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000875 Credited 22/07/2021  
59 DHOOPA(Son)
HR-14-002-026-001/21410
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 BANK OF BARODANARWANA,JIND,HARYANA BARB0NARWAN 1214002WL000875 Credited 22/07/2021  
60 SANDEEP KUMAR(Son)
HR-14-002-026-001/22049
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 CANARA BANKNARWANACNRB0004748 1214002WL000875 Credited 22/07/2021  
Daily Attendence3054575756530525555565557045             
Category Amount Paid(In Rs.)
Amount Paid SC 203490
Amount Paid ST 0
Amount Paid Other 11340


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 214830
Average Per labour 3580.5
Total man days : 682