Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 12:50:22 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : UCHANA PANCHAYAT : GHOGRIAN
Muster Roll No. : 607 Date From : 01/03/2019    Date To : 15/03/2019 Sanction No. : ws-18-19-nrw-24    Sanction Date : 05/11/2018
Work Code : 1214/IC/1000006340 Work Name : Repair & maintenance of mr. canal for community of 4-L barsola mr. RD 0 to 19500
     

Measurement Book Detail
MB NO.  2407        Page NO.  18

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 RAFIK(Son)
HR-14-002-026-001/20722
OTHER P P P P P P A P P P P P P A P 13 281 3653 365.3 0 4018.3 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002729 Credited 15/04/2019  
2 PARTHI(Self)
HR-14-002-026-001/21418
SC A A A A A A A A A P A A A A A 1 281 281 28.1 0 309.1 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002729 Credited 15/04/2019  
3 MUKESH(Son)
HR-14-002-026-001/21422
SC P P P P P P A P P P P P P A P 13 281 3653 365.3 0 4018.3 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002729 Credited 15/04/2019  
4 RAJESH(Son)
HR-14-002-026-001/21993
SC P P P P P P A P P P P P P A P 13 281 3653 365.3 0 4018.3 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002729 Credited 15/04/2019  
5 BALKESH(Self)
HR-14-002-026-001/22135
SC A A A P P P A P A A A A A A A 4 281 1124 112.4 0 1236.4 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002729 Credited 15/04/2019  
6 RANDHIR(Self)
HR-14-002-026-001/22343
SC A A A A A A A P P P P A A A A 4 281 1124 112.4 0 1236.4 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002729 Credited 15/04/2019  
7 PARKESH(Self)
HR-14-002-026-001/11550
SC P P P P P P A P P P P P P A P 13 281 3653 365.3 0 4018.3 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002729 Credited 15/04/2019  
8 SAROJ(Wife)
HR-14-002-026-001/11621
OTHER P A P P A A A P P P A A A A A 6 281 1686 168.6 0 1854.6 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002729 Credited 15/04/2019  
9 KAVITA(Wife)
HR-14-002-026-001/11734
OTHER P P A P A A A A A A A A P A P 5 281 1405 140.5 0 1545.5 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002729 Credited 15/04/2019  
10 SUDESH(Wife)
HR-14-002-026-001/14981
SC A A A P P P A A A P A A A A A 4 281 1124 112.4 0 1236.4 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002729 Credited 15/04/2019  
11 JASO(Wife)
HR-14-002-026-001/15036
SC A P P P A A A A A P A A A A A 4 281 1124 112.4 0 1236.4 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002729 Credited 15/04/2019  
12 NAYAB(Son)
HR-14-002-026-001/15087
SC P P P P P P A P P P P P P A P 13 281 3653 365.3 0 4018.3 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002729 Credited 15/04/2019  
13 AMIT(Son)
HR-14-002-026-001/15603
SC P P P P P P A P P P P P P A P 13 281 3653 365.3 0 4018.3 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002729 Credited 15/04/2019  
14 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 13 281 3653 365.3 0 4018.3 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002729 Credited 15/04/2019  
15 MANOJ(Son)
HR-14-002-026-001/15715
SC P P P P P P A P P P P P P A P 13 281 3653 365.3 0 4018.3 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002729 Credited 15/04/2019  
16 RAJA(Self)
HR-14-002-026-001/15808
SC P P P P P P A P P P P P P A P 13 281 3653 365.3 0 4018.3 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002729 Credited 15/04/2019  
17 MURTA(Wife)
HR-14-002-026-001/15896
SC P P P P P P A P P P P P P A P 13 281 3653 365.3 0 4018.3 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002729 Credited 15/04/2019  
18 RAJINDER(Son)
HR-14-002-026-001/22548
SC X X X X X X X X P P P P P A P 6 281 1686 168.6 0 1854.6 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002729 Credited 15/04/2019  
19 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 13 281 3653 365.3 0 4018.3 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002729 Credited 15/04/2019  
20 MURTI DEVI
HR-14-002-026-001/23016
SC A A A A P A A A A P P P P A A 5 281 1405 140.5 0 1545.5 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002729 Credited 15/04/2019  
21 PREMI(Wife)
HR-14-002-026-001/23056
SC P P P P A A A P P A A A A A A 6 281 1686 168.6 0 1854.6 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002729 Credited 15/04/2019  
22 KITABA SINGH(Self)
HR-14-002-026-001/23082
SC P P P P P P A P P P P P P A P 13 281 3653 365.3 0 4018.3 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002729 Credited 15/04/2019  
23 JAGBIR(Son)
HR-14-002-026-001/23602
SC P P P P P P A A A A A A A A A 6 281 1686 168.6 0 1854.6 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002729 Credited 15/04/2019  
24 BALAKDAS(Son)
HR-14-002-026-001/23715
SC A A A A A A A A A A P A A A A 1 281 281 28.1 0 309.1 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002729 Credited 15/04/2019  
25 USHA RANI(Wife)
HR-14-002-026-001/23876
SC A A A A A A A A A P P P P A A 4 281 1124 112.4 0 1236.4 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002729 Credited 15/04/2019  
26 RAJBIR(Self)
HR-14-002-026-001/23894
SC P P P A A A A P P P P A A A A 7 281 1967 196.7 0 2163.7 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002729 Credited 15/04/2019  
27 WAZER(Self)
HR-14-002-026-001/23913
SC A A A A P P A P P A A A A A A 4 281 1124 112.4 0 1236.4 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002729 Credited 15/04/2019  
28 Biro(Wife)
HR-14-002-026-001/22705
SC P A A A A A A P P P P P A A A 6 281 1686 168.6 0 1854.6 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002729 Credited 15/04/2019  
29 RAMNIWAS(Self)
HR-14-002-026-001/22746
SC P P P P P P A A A A A A A A A 6 281 1686 168.6 0 1854.6 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002729 Credited 15/04/2019  
30 JAIPAL(Self)
HR-14-002-026-001/24775
SC A A A A A P A A P P P P P A P 7 281 1967 196.7 0 2163.7 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002729 Credited 15/04/2019  
31 SUBHASH(Self)
HR-14-002-026-001/34324
SC P P P P P P A P P P P P P A P 13 281 3653 365.3 0 4018.3 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002729 Credited 15/04/2019  
32 SATA(Self)
HR-14-002-026-001/34714
SC P P P P P P A P P P P P P A P 13 281 3653 365.3 0 4018.3 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002729 Credited 15/04/2019  
33 NIRMAL(Brother)
HR-14-002-026-001/34704
SC A A A A A A A A A A P P A A A 2 281 562 56.2 0 618.2 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002729 Credited 15/04/2019  
34 DEEPAK(Son)
HR-14-002-026-001/21396
SC A A A A A A A A A P P P P A A 4 281 1124 112.4 0 1236.4 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002729 Credited 15/04/2019  
35 RAMPHAL(Self)
HR-14-002-026-001/34718
SC A A A A A A A A A P P P P A P 5 281 1405 140.5 0 1545.5 STATE BANK OF INDIAUCHANASBIN0017405 1214002WL002729 Credited 15/04/2019  
36 PREM(Self)
HR-14-002-026-001/16012
SC P P P P P P A P P P P P P A P 13 281 3653 365.3 0 4018.3 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002729 Credited 15/04/2019  
37 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 13 281 3653 365.3 0 4018.3 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002729 Credited 15/04/2019  
38 SANJAY(Self)
HR-14-002-026-001/15132
SC P P P P P X X X X X X X X X X 5 281 1405 140.5 0 1545.5 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002729 Credited 15/04/2019  
39 CHANDER(Husband)
HR-14-002-026-001/15436
SC A A A A A P A A A A P P P A A 4 281 1124 112.4 0 1236.4 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002729 Credited 15/04/2019  
40 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 13 281 3653 365.3 0 4018.3 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002729 Credited 15/04/2019  
41 RAM KAUMAR(Self)
HR-14-002-026-001/22641
SC X X X X X X X X P P P P P A A 5 281 1405 140.5 0 1545.5 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002729 Credited 15/04/2019  
42 SHASHI DEVI(Wife)
HR-14-002-026-001/22671
SC A A A A A A A A A A P P P A A 3 281 843 84.3 0 927.3 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002729 Credited 15/04/2019  
43 SUNITA
HR-14-002-026-001/22699
SC A A A A A A A A P P P P P A A 5 281 1405 140.5 0 1545.5 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002729 Credited 15/04/2019  
44 SAKUNTLA(Self)
HR-14-002-026-001/22498
SC A A A A A A A A P P P P P A P 6 281 1686 168.6 0 1854.6 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002729 Credited 15/04/2019  
45 VAKIL(Son)
HR-14-002-026-001/22560
SC P P P P P A A A A A A A A A A 5 281 1405 140.5 0 1545.5 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002729 Credited 15/04/2019  
46 BIMLA(Wife)
HR-14-002-026-001/22568
SC P P P A P A A A P A A A A A A 5 281 1405 140.5 0 1545.5 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002729 Credited 15/04/2019  
47 RAJ BALA(Daughter-in-Law)
HR-14-002-026-001/22579
SC A A A P P P A P P A A A A A A 5 281 1405 140.5 0 1545.5 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002729 Credited 15/04/2019  
48 VIDA(Wife)
HR-14-002-026-001/23924
SC P P P P P P A P P P P P P A P 13 281 3653 365.3 0 4018.3 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002729 Credited 15/04/2019  
49 DINESH(Son)
HR-14-002-026-001/24763
SC P P P P P P A P A A P A P A P 10 281 2810 281 0 3091 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002729 Credited 15/04/2019  
50 MANJEET
HR-14-002-026-001/34549
SC P P P P P P A P P P P P P A P 13 281 3653 365.3 0 4018.3 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002729 Credited 15/04/2019  
51 ROSHANI(Wife)
HR-14-002-026-001/34701
SC P P P P A P A A A A A A A A A 5 281 1405 140.5 0 1545.5 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002729 Credited 15/04/2019  
52 RAJKUMAR(Self)
HR-14-002-026-001/22778
SC P P P P P P A P P P P P P A P 13 281 3653 365.3 0 4018.3 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002729 Credited 15/04/2019  
53 ANGOORI(Wife)
HR-14-002-026-001/22809
SC P P P P A A A P P P P P A A A 9 281 2529 252.9 0 2781.9 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002729 Credited 15/04/2019  
54 RAMPHAL(Self)
HR-14-002-026-001/22723
SC A A A A P P A A P P A A A A A 4 281 1124 112.4 0 1236.4 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002729 Credited 15/04/2019  
55 SAROJ(Wife)
HR-14-002-026-001/34719
OTHER P P P P P A A A A A A A A A A 5 281 1405 140.5 0 1545.5 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002729 Credited 15/04/2019  
56 DALBIR(Self)
HR-14-002-026-001/41261
SC P P P A A P A P P P P P P A P 11 281 3091 309.1 0 3400.1 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002729 Credited 15/04/2019  
57 RAJESH(Self)
HR-14-002-026-001/34712
SC P P P P P P A P P P P P P A P 13 281 3653 365.3 0 4018.3 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002729 Credited 15/04/2019  
58 SUNITA(Mother)
HR-14-002-026-001/15489
SC P P P A A A A A A A A A A A A 3 281 843 84.3 0 927.3 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002729 Credited 15/04/2019  
59 MAMO DEVI(Wife)
HR-14-002-026-001/15499
SC A A A A A A A A A A P P A A A 2 281 562 56.2 0 618.2 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002729 Credited 15/04/2019  
60 BIMLA(Wife)
HR-14-002-026-001/15591
SC P P A A A A A A A A A A A A A 2 281 562 56.2 0 618.2 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002729 Credited 15/04/2019  
61 JIYO(Self)
HR-14-002-026-001/21403
SC A A A A A A A A A P P P P A P 5 281 1405 140.5 0 1545.5 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002729 Credited 15/04/2019  
62 RANI(Daughter-in-Law)
HR-14-002-026-001/22351
SC P P A A A A A A A A A A A A A 2 281 562 56.2 0 618.2 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002729 Credited 15/04/2019  
63 JAIVEER
HR-14-002-026-001/22377
SC P P P P P P A P A P P A A A A 9 281 2529 252.9 0 2781.9 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002729 Credited 15/04/2019  
64 KRISHAN(Son)
HR-14-002-026-001/22421
SC P P P P P P A P P P P P P A P 13 281 3653 365.3 0 4018.3 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002729 Credited 15/04/2019  
65 SUDESH(Self)
HR-14-002-026-001/22240
SC P P P P P P A P P P P P P A P 13 281 3653 365.3 0 4018.3 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002729 Credited 15/04/2019  
66 SEWA SINGH(Son)
HR-14-002-026-001/22240
SC P P P P P P A P P P P P P A P 13 281 3653 365.3 0 4018.3 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002729 Credited 15/04/2019  
67 BALA(Wife)
HR-14-002-026-001/15198
SC P P A A A A A A A P P P P A P 7 281 1967 196.7 0 2163.7 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002729 Credited 15/04/2019  
68 MILA
HR-14-002-026-001/15109
SC A A P P P A A A A P A A A A A 4 281 1124 112.4 0 1236.4 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002729 Credited 15/04/2019  
69 BALA(Self)
HR-14-002-026-001/15065
SC P A A P P A A A A A A A A A A 3 281 843 84.3 0 927.3 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002729 Credited 15/04/2019  
70 BIMLA(Wife)
HR-14-002-026-001/16012
SC P P P P P X X X X X X X X X X 5 281 1405 140.5 0 1545.5 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002729 Credited 15/04/2019  
71 MANPHOOL(Self)
HR-14-002-026-001/20722
OTHER P P P P P P A P P P P P P A P 13 281 3653 365.3 0 4018.3 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002729 Credited 15/04/2019  
72 DHOOPA(Son)
HR-14-002-026-001/21410
SC A A A A A P A P P P P A A A A 5 281 1405 140.5 0 1545.5 BANK OF BARODANARWANA,JIND,HARYANA BARB0NARWAN 1214002WL002729 Credited 15/04/2019  
Daily Attendence4745434442390384249494341034             
Category Amount Paid(In Rs.)
Amount Paid SC 158877.4
Amount Paid ST 0
Amount Paid Other 12982.2


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 171859.6
Average Per labour 2386.9387
Total man days : 556