Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 01:40:18 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : UCHANA PANCHAYAT : GHOGRIAN
Muster Roll No. : 656 Date From : 16/03/2019    Date To : 25/03/2019 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.  36

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 X X X X X 5 281 1405 0 0 1405 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002842 Credited 15/04/2019  
2 AMIT(Son)
HR-14-002-026-001/15603
SC P P P P P A P P P P 9 281 2529 0 0 2529 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002842 Credited 15/04/2019  
3 BHURO(Self)
HR-14-002-026-001/15624-A
SC P P P P P A P P P P 9 281 2529 0 0 2529 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002842 Credited 15/04/2019  
4 MANOJ(Son)
HR-14-002-026-001/15715
SC P P P P P A P P P P 9 281 2529 0 0 2529 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002842 Credited 15/04/2019  
5 RAJA(Self)
HR-14-002-026-001/15808
SC P P P P P A P P P P 9 281 2529 0 0 2529 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002842 Credited 15/04/2019  
6 MURTA(Wife)
HR-14-002-026-001/15896
SC P P P P P A P P P P 9 281 2529 0 0 2529 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002842 Credited 15/04/2019  
7 PARTHI(Self)
HR-14-002-026-001/21418
SC P P P P P A P P P P 9 281 2529 0 0 2529 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002842 Credited 15/04/2019  
8 MUKESH(Son)
HR-14-002-026-001/21422
SC P P P P P A P P P P 9 281 2529 0 0 2529 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002842 Credited 15/04/2019  
9 SUMITRA(Self)
HR-14-002-026-001/22231
SC P P P P P A P P P P 9 281 2529 0 0 2529 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002842 Credited 15/04/2019  
10 PARKESH(Self)
HR-14-002-026-001/11550
SC P P P P P A P P P P 9 281 2529 0 0 2529 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002842 Credited 15/04/2019  
11 SAROJ(Wife)
HR-14-002-026-001/11621
OTHER P P P P P A P P P P 9 281 2529 0 0 2529 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002842 Credited 15/04/2019  
12 KAVITA(Wife)
HR-14-002-026-001/11734
OTHER P P P P P A P P P P 9 281 2529 0 0 2529 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002842 Credited 15/04/2019  
13 SUDESH(Wife)
HR-14-002-026-001/14981
SC P P P P P A P P P P 9 281 2529 0 0 2529 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002842 Credited 15/04/2019  
14 JASO(Wife)
HR-14-002-026-001/15036
SC P P P P P A P P P P 9 281 2529 0 0 2529 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002842 Credited 15/04/2019  
15 NAYAB(Son)
HR-14-002-026-001/15087
SC P P P P P A P P P P 9 281 2529 0 0 2529 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002842 Credited 15/04/2019  
16 RAJESH(Son)
HR-14-002-026-001/21993
SC P P P P P A P P P P 9 281 2529 0 0 2529 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002842 Credited 15/04/2019  
17 SUMAN(Daughter-in-Law)
HR-14-002-026-001/22421
SC P P P P P A P P P P 9 281 2529 0 0 2529 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002842 Credited 15/04/2019  
18 RAJINDER(Son)
HR-14-002-026-001/22548
SC P P P P P A P P P P 9 281 2529 0 0 2529 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002842 Credited 15/04/2019  
19 SATISH(Son)
HR-14-002-026-001/15198
SC P P P P P A P P P P 9 281 2529 0 0 2529 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214002WL002842 Credited 15/04/2019  
20 DEEPAK(Son)
HR-14-002-026-001/21396
SC P P P P P A P P P P 9 281 2529 0 0 2529 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002842 Credited 15/04/2019  
21 CHANDER(Husband)
HR-14-002-026-001/15436
SC P P P P P A P P P P 9 281 2529 0 0 2529 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002842 Credited 15/04/2019  
22 MAMO DEVI(Wife)
HR-14-002-026-001/15499
SC P P P P P A P P P P 9 281 2529 0 0 2529 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002842 Credited 15/04/2019  
23 ROTHASH(Self)
HR-14-002-026-001/15503
SC P P P P P A P P P P 9 281 2529 0 0 2529 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002842 Credited 15/04/2019  
24 BIMLA(Wife)
HR-14-002-026-001/15591
SC P P P P P A P P P P 9 281 2529 0 0 2529 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002842 Credited 15/04/2019  
25 MILA
HR-14-002-026-001/15109
SC P P P P P A P P P P 9 281 2529 0 0 2529 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002842 Credited 15/04/2019  
26 GEETA(Wife)
HR-14-002-026-001/15132
SC P P X X X X X X X X 2 281 562 0 0 562 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002842 Credited 15/04/2019  
27 ANITA(Wife)
HR-14-002-026-001/15152
SC P P P P P A P P P P 9 281 2529 0 0 2529 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002842 Credited 15/04/2019  
28 BALA(Wife)
HR-14-002-026-001/15198
SC P P P P P A P P P P 9 281 2529 0 0 2529 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002842 Credited 15/04/2019  
29 BALA(Self)
HR-14-002-026-001/15065
SC P P P P P A P P P P 9 281 2529 0 0 2529 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002842 Credited 15/04/2019  
30 SISPAL(Self)
HR-14-002-026-001/11217
SC P P P P P A P P P P 9 281 2529 0 0 2529 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002842 Credited 15/04/2019  
31 BALA(Wife)
HR-14-002-026-001/11217
SC P P P P P A P P P P 9 281 2529 0 0 2529 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002842 Credited 15/04/2019  
32 BEDO(Wife)
HR-14-002-026-001/13337
SC P P P P P A P P P P 9 281 2529 0 0 2529 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002842 Credited 15/04/2019  
33 JIYO(Self)
HR-14-002-026-001/21403
SC P P P P P A P P P P 9 281 2529 0 0 2529 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002842 Credited 15/04/2019  
34 MIRA(Wife)
HR-14-002-026-001/15808
SC P P P P P A P P P P 9 281 2529 0 0 2529 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002842 Credited 15/04/2019  
35 SUDESH(Self)
HR-14-002-026-001/22240
SC P P P P P A P P P P 9 281 2529 0 0 2529 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002842 Credited 15/04/2019  
36 SEWA SINGH(Son)
HR-14-002-026-001/22240
SC P P P P P A P P P P 9 281 2529 0 0 2529 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002842 Credited 15/04/2019  
37 RANI(Daughter-in-Law)
HR-14-002-026-001/22351
SC P P P P P A P P P P 9 281 2529 0 0 2529 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002842 Credited 15/04/2019  
38 JAIVEER
HR-14-002-026-001/22377
SC P P P P P A P P P P 9 281 2529 0 0 2529 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002842 Credited 15/04/2019  
39 KRISHAN(Son)
HR-14-002-026-001/22421
SC P P P P P A P P P P 9 281 2529 0 0 2529 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002842 Credited 15/04/2019  
40 SITO(Wife)
HR-14-002-026-001/21469
SC P P P P P A P P P P 9 281 2529 0 0 2529 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002842 Credited 15/04/2019  
41 MANPHOOL(Self)
HR-14-002-026-001/20722
OTHER P P P P P A P P P P 9 281 2529 0 0 2529 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002842 Credited 15/04/2019  
42 MUKESH(Son)
HR-14-002-026-001/21993
SC P P P P P A P P P P 9 281 2529 0 0 2529 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002842 Credited 15/04/2019  
43 PALA(Self)
HR-14-002-026-001/22040
SC P P P P P A P P P P 9 281 2529 0 0 2529 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002842 Credited 15/04/2019  
44 ROSHANI(Granddaughter)
HR-14-002-026-001/21410
SC P P P P P A P P P P 9 281 2529 0 0 2529 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002842 Credited 15/04/2019  
45 DHOOPA(Son)
HR-14-002-026-001/21410
SC P P P P P A P P P P 9 281 2529 0 0 2529 BANK OF BARODANARWANA,JIND,HARYANA BARB0NARWAN 1214002WL002842 Credited 15/04/2019  
Daily Attendence4545444444043434343             
Category Amount Paid(In Rs.)
Amount Paid SC 101722
Amount Paid ST 0
Amount Paid Other 8992


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 110714
Average Per labour 2460.311
Total man days : 394