Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 12:13:41 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : UCHANA PANCHAYAT : GHOGRIAN
Muster Roll No. : 632 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 BALRAJ SINGH(Self)
HR-14-002-014-001/41052
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANKUCHANA MANDIPUNB0336000 1214002WL000854 Credited 22/07/2021  
2 NARENDER(Son)
HR-14-002-014-001/3656
OTHER P P P P P P A P P P P P A A A 11 315 3465 0 0 3465 PUNJAB NATIONAL BANKUCHANA MANDIPUNB0336000 1214002WL000854 Credited 13/07/2021  
3 DALBIR(Self)
HR-14-002-014-001/4272
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 STATE BANK OF INDIAUCHANASBIN0017405 1214002WL000854 Credited 22/07/2021  
4 BALJEET(Husband)
HR-14-002-014-001/41053
SC P P A A A A A P P P P P P A P 9 315 2835 0 0 2835 STATE BANK OF INDIADOOMERKHA KALANSBIN0050473 1214002WL000854 Credited 22/07/2021  
5 Amit(Son)
HR-14-002-014-001/4279
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 STATE BANK OF INDIADOOMERKHA KALANSBIN0050473 1214002WL000854 Credited 22/07/2021  
6 RAJU(Father)
HR-14-002-014-001/4283
SC P P P P P P A P P P A A A A A 9 315 2835 0 0 2835 UNION BANK OF INDIANARWANAUBIN0554065 1214002WL000854 Credited 22/07/2021  
7 RAJKUMAR(Son)
HR-14-002-014-001/3669
SC P P P A A A A A A A A A X X X 3 315 945 0 0 945 STATE BANK OF INDIADOOMERKHA KALANSBIN0050473 1214002WL000854 Credited 22/07/2021  
8 Ashok(Self)
HR-14-002-014-001/3905-A
SC P P P P P P A P A A A A A A A 7 315 2205 0 0 2205 STATE BANK OF INDIADOOMERKHA KALANSBIN0050473 1214002WL000854 Credited 22/07/2021  
9 KELO
HR-14-002-014-001/4298
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 STATE BANK OF INDIADOOMERKHA KALANSBIN0050473 1214002WL000854 Credited 22/07/2021  
10 DARA SINGH
HR-14-002-014-001/3631
SC P P P P P P A P P P P A A A A 10 315 3150 0 0 3150 STATE BANK OF INDIADOOMERKHA KALANSBIN0050473 1214002WL000854 Credited 22/07/2021  
11 DANI(Wife)
HR-14-002-014-001/4272
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 STATE BANK OF INDIADOOMERKHA KALANSBIN0050473 1214002WL000854 Credited 22/07/2021  
12 RAJBALA(Wife)
HR-14-002-014-001/4244
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 STATE BANK OF INDIADOOMERKHA KALANSBIN0050473 1214002WL000854 Credited 22/07/2021  
13 DILBAG(Self)
HR-14-002-014-001/4254
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 STATE BANK OF INDIADOOMERKHA KALANSBIN0050473 1214002WL000854 Credited 22/07/2021  
14 SURESH(Son)
HR-14-002-014-001/3694
SC P P P P P P A P A A A A A A A 7 315 2205 0 0 2205 STATE BANK OF INDIADOOMERKHA KALANSBIN0050473 1214002WL000854 Credited 22/07/2021  
15 DARSHAN(Self)
HR-14-002-014-001/3677-B
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 STATE BANK OF INDIADOOMERKHA KALANSBIN0050473 1214002WL000854 Credited 22/07/2021  
16 MANISH(Son)
HR-14-002-014-001/4279
SC P P P P P A A A P P P P P A P 11 315 3465 0 0 3465 STATE BANK OF INDIADOOMERKHA KALANSBIN0050473 1214002WL000854 Credited 22/07/2021  
17 AJAD
HR-14-002-014-001/4262
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 STATE BANK OF INDIADOOMERKHA KALANSBIN0050473 1214002WL001169 Credited 23/09/2021  
18 SUMAN
HR-14-002-014-001/3669
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 STATE BANK OF INDIADOOMERKHA KALANSBIN0050473 1214002WL000854 Credited 22/07/2021  
19 SUNITA(Daughter-in-Law)
HR-14-002-014-001/3984
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 STATE BANK OF INDIADOOMERKHA KALANSBIN0050473 1214002WL000854 Credited 22/07/2021  
20 RAMESH KUMAR(Self)
HR-14-002-014-001/41108
OTHER P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 STATE BANK OF INDIADOOMERKHA KALANSBIN0050473 1214002WL000854 Credited 14/07/2021  
21 mohan(Son)
HR-14-002-014-001/3677
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 STATE BANK OF INDIABUS STAND NARWANASBIN0016139 1214002WL000854 Credited 22/07/2021  
22 POONAM(Wife)
HR-14-002-014-001/40691
OTHER P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 STATE BANK OF INDIADOOMERKHA KALANSBIN0050473 1214002WL000854 Credited 14/07/2021  
23 BIRANDER
HR-14-002-014-001/3958
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 STATE BANK OF INDIADOOMERKHA KALANSBIN0050473 1214002WL000854 Credited 22/07/2021  
24 RAMEHAR(Son)
HR-14-002-014-001/4244
SC A A A A A A A A A A A P P A P 3 315 945 0 0 945 STATE BANK OF INDIADOOMERKHA KALANSBIN0050473 1214002WL000854 Credited 22/07/2021  
25 SONU KUMAR(Son)
HR-14-002-014-001/4458
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 STATE BANK OF INDIADOOMERKHA KALANSBIN0050473 1214002WL000854 Credited 22/07/2021  
26 PARVEEN(Son)
HR-14-002-014-001/4288
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 STATE BANK OF INDIADOOMERKHA KALANSBIN0050473 1214002WL000854 Credited 22/07/2021  
27 NANHI
HR-14-002-014-001/4228
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 STATE BANK OF INDIADOOMERKHA KALANSBIN0050473 1214002WL000854 Credited 22/07/2021  
28 SUMAN DEVI
HR-14-002-014-001/3905
SC A A P P P P A P P P P P P A P 11 315 3465 0 0 3465 STATE BANK OF INDIADOOMERKHA KALANSBIN0050473 1214002WL000854 Credited 22/07/2021  
29 SANTOSH(Wife)
HR-14-002-014-001/5219
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 STATE BANK OF INDIADOOMERKHA KALANSBIN0050473 1214002WL000854 Credited 22/07/2021  
30 SUDESH(Daughter-in-Law)
HR-14-002-014-001/4294
SC P P P P P P A P P P A A A A A 9 315 2835 0 0 2835 STATE BANK OF INDIADOOMERKHA KALANSBIN0050473 1214002WL000854 Credited 22/07/2021  
31 SAJJAN(Son)
HR-14-002-014-001/4288
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 UNION BANK OF INDIAUCHANAUBIN0570621 1214002WL000854 Credited 22/07/2021  
32 KULDEEP(Son)
HR-14-002-014-001/4283
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 UNION BANK OF INDIAUCHANAUBIN0570621 1214002WL000854 Credited 22/07/2021  
33 PARDEEP(Son)
HR-14-002-014-001/5168
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 UNION BANK OF INDIAUCHANAUBIN0570621 1214002WL000854 Credited 22/07/2021  
34 KULDEEP.(Son)
HR-14-002-014-001/5168
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 UNION BANK OF INDIAUCHANAUBIN0570621 1214002WL000854 Credited 22/07/2021  
35 RINKU(Son)
HR-14-002-014-001/4302
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 UNION BANK OF INDIAUCHANAUBIN0570621 1214002WL000854 Credited 22/07/2021  
36 Sonu
HR-14-002-014-001/4318
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 UNION BANK OF INDIAUCHANAUBIN0570621 1214002WL000854 Credited 22/07/2021  
37 SANDEEP(Son)
HR-14-002-014-001/3936
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 UNION BANK OF INDIAUCHANAUBIN0570621 1214002WL000854 Credited 22/07/2021  
38 SUMAN(Daughter-in-Law)
HR-14-002-014-001/3958
SC A A A A A A A P P P P P P A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANKNARWANAPUNB0HGB001 1214002WL000854 Credited 22/07/2021  
39 SHIV KUMAR(Self)
HR-14-002-014-001/3847-A
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 HARYANA GARAMIN BANKUCHANAPUNB0HGB001 1214002WL000854 Credited 22/07/2021  
Daily Attendence3636363535340363535333332031             
Category Amount Paid(In Rs.)
Amount Paid SC 129150
Amount Paid ST 0
Amount Paid Other 11655


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 140805
Average Per labour 3610.3845
Total man days : 447