Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 12:32:11 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : UCHANA PANCHAYAT : GHOGRIAN
Muster Roll No. : 726 Date From : 22/11/2017    Date To : 30/11/2017 Sanction No. : ws-17-18-nrw-29    Sanction Date : 31/05/2017
Work Code : 1214/IC/94689 Work Name : Restoration 1-L barsola mr rd 0 to 36500
     

Measurement Book Detail
MB NO.  186        Page NO.  117

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 JIYA LAL(Self)
HR-14-002-026-001/21396
SC A P P P P P P A P 7 277 1939 0 0 1939     1214002WL002296 Credited 20/01/2018  
2 RAFIK(Son)
HR-14-002-026-001/20722
OTHER A P P P P P P A P 7 277 1939 0 0 1939 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002296 Credited 23/01/2018  
3 TOSHI(Self)
HR-14-002-026-001/15116
SC A P P A A A A A A 2 277 554 0 0 554 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002296 Credited 23/01/2018  
4 MUKESH(Son)
HR-14-002-026-001/21422
SC A P P P P P P A P 7 277 1939 0 0 1939 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002296 Credited 20/01/2018  
5 RAMESH KUMAR(Self)
HR-14-002-026-001/22661
SC A P P P P P P A P 7 277 1939 0 0 1939 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002296 Credited 20/01/2018  
6 RAMNIWAS(Self)
HR-14-002-026-001/22746
SC A P P P P P P A P 7 277 1939 0 0 1939 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002296 Credited 20/01/2018  
7 PRAKASH(Father)
HR-14-002-026-001/22751
SC A P P P P P P A P 7 277 1939 0 0 1939 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002296 Credited 20/01/2018  
8 RAJBIR(Self)
HR-14-002-026-001/23894
SC A A P P P P P A P 6 277 1662 0 0 1662 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002296 Credited 20/01/2018  
9 PARKESH(Self)
HR-14-002-026-001/11550
SC A A A P P P A A A 3 277 831 0 0 831 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002296 Credited 23/01/2018  
10 SAROJ(Wife)
HR-14-002-026-001/11621
OTHER A P P P P P P A P 7 277 1939 0 0 1939 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002296 Credited 20/01/2018  
11 KAVITA(Wife)
HR-14-002-026-001/11734
OTHER A P P P P P P A P 7 277 1939 0 0 1939 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002296 Credited 20/01/2018  
12 JASO(Wife)
HR-14-002-026-001/15036
SC A P P P P P P A P 7 277 1939 0 0 1939 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002296 Credited 23/01/2018  
13 NAYAB(Son)
HR-14-002-026-001/15087
SC A P P P P P P A P 7 277 1939 0 0 1939 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002296 Credited 20/01/2018  
14 AMIT(Son)
HR-14-002-026-001/15603
SC A P P P P P P A P 7 277 1939 0 0 1939 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002296 Credited 20/01/2018  
15 BEDO(Self)
HR-14-002-026-001/15610
SC A P P P P P P A P 7 277 1939 0 0 1939 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002296 Credited 20/01/2018  
16 BHURO(Self)
HR-14-002-026-001/15624-A
SC A P P P P P P A P 7 277 1939 0 0 1939 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002296 Credited 23/01/2018  
17 MANOJ(Son)
HR-14-002-026-001/15715
SC A P P P P P P A P 7 277 1939 0 0 1939 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002296 Credited 20/01/2018  
18 RAJA(Self)
HR-14-002-026-001/15808
SC A A P P P A A A A 3 277 831 0 0 831 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002296 Credited 23/01/2018  
19 MURTA(Wife)
HR-14-002-026-001/15896
SC A P P P P P P A P 7 277 1939 0 0 1939 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002296 Credited 20/01/2018  
20 SUBHASH(Self)
HR-14-002-026-001/34324
SC A P P P P P P A P 7 277 1939 0 0 1939 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002296 Credited 20/01/2018  
21 NIRMAL(Brother)
HR-14-002-026-001/34704
SC A A P P A A A A P 3 277 831 0 0 831 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002296 Credited 20/01/2018  
22 MEENA(Wife)
HR-14-002-026-001/34728
SC A P P P P P P A P 7 277 1939 0 0 1939 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002296 Credited 23/01/2018  
23 RAMPHAL(Self)
HR-14-002-026-001/34718
SC A A P P P P P A A 5 277 1385 0 0 1385 STATE BANK OF INDIAUCHANASBIN0017405 1214002WL002296 Credited 20/01/2018  
24 SEEMA(Daughter-in-Law)
HR-14-002-026-001/34562
SC A A P P P P P A A 5 277 1385 0 0 1385 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002296 Credited 20/01/2018  
25 MAHAVIR(Self)
HR-14-002-026-001/26675
SC A A A A P P P A P 4 277 1108 0 0 1108 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002296 Credited 20/01/2018  
26 SANTOSH(Wife)
HR-14-002-026-001/26675-A
SC A A A A P P P A P 4 277 1108 0 0 1108 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002296 Credited 20/01/2018  
27 SANJAY(Self)
HR-14-002-026-001/15132
SC A P P P P P P A P 7 277 1939 0 0 1939 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002296 Credited 20/01/2018  
28 CHANDER(Husband)
HR-14-002-026-001/15436
SC A A A P P P P A P 5 277 1385 0 0 1385 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002296 Credited 20/01/2018  
29 BIMLA(Wife)
HR-14-002-026-001/15591
SC A P P P P P P A P 7 277 1939 0 0 1939 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002296 Credited 20/01/2018  
30 BALA(Wife)
HR-14-002-026-001/11217
SC A P P P P P P A P 7 277 1939 0 0 1939 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002296 Credited 20/01/2018  
31 GEETA(Wife)
HR-14-002-026-001/15132
SC A P P P P P P A P 7 277 1939 0 0 1939 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002296 Credited 20/01/2018  
32 ANITA(Wife)
HR-14-002-026-001/15152
SC A A A A P A A A A 1 277 277 0 0 277 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002296 Credited 20/01/2018  
33 BALA(Wife)
HR-14-002-026-001/15198
SC A P A A A A A A A 1 277 277 0 0 277 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002296 Credited 20/01/2018  
34 BIRBHAN(Self)
HR-14-002-026-001/15205
SC A A P P P P P A P 6 277 1662 0 0 1662 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002296 Credited 20/01/2018  
35 VIDA(Wife)
HR-14-002-026-001/23924
SC A P P P P P P A P 7 277 1939 0 0 1939 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002296 Credited 20/01/2018  
36 RAJKUMAR(Self)
HR-14-002-026-001/22778
SC A A A P P P P A P 5 277 1385 0 0 1385 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002296 Credited 20/01/2018  
37 KAMLESH(Daughter-in-Law)
HR-14-002-026-001/22661
SC A P P P P P P A P 7 277 1939 0 0 1939 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002296 Credited 20/01/2018  
38 PALA(Self)
HR-14-002-026-001/22040
SC A P P P P P P A P 7 277 1939 0 0 1939 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002296 Credited 20/01/2018  
39 BIMLA(Wife)
HR-14-002-026-001/16012
SC A P P P P P P A P 7 277 1939 0 0 1939 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002296 Credited 20/01/2018  
40 MANPHOOL(Self)
HR-14-002-026-001/20722
OTHER A P P P P P P A P 7 277 1939 0 0 1939 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002296 Credited 20/01/2018  
41 SUBA(Self)
HR-14-002-026-001/15104
SC A P P P P P P A P 7 277 1939 0 0 1939 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002296 Credited 20/01/2018  
42 MILA
HR-14-002-026-001/15109
SC A P P P A A A A A 3 277 831 0 0 831 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002296 Credited 20/01/2018  
43 BEDO(Wife)
HR-14-002-026-001/13337
SC A P P P P P P A P 7 277 1939 0 0 1939 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002296 Credited 20/01/2018  
44 SURJA(Self)
HR-14-002-026-001/14853
SC A P P P P A A A A 4 277 1108 0 0 1108 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002296 Credited 20/01/2018  
45 KANTA(Wife)
HR-14-002-026-001/34584
SC A A P P P P P A A 5 277 1385 0 0 1385 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL003526 Credited 24/05/2018  
46 SALOCHNA(Wife)
HR-14-002-026-001/34726-A
SC A A P P P P A A A 4 277 1108 0 0 1108 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002296 Credited 20/01/2018  
47 TAJBIR(Self)
HR-14-002-026-001/34728
SC A P P P P P P A P 7 277 1939 0 0 1939 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002296 Credited 20/01/2018  
48 SUMAN(Daughter-in-Law)
HR-14-002-026-001/40328
SC A P P P P P P A P 7 277 1939 0 0 1939 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002296 Credited 20/01/2018  
Daily Attendence0344143444139037             
Category Amount Paid(In Rs.)
Amount Paid SC 69527
Amount Paid ST 0
Amount Paid Other 7756


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 77283
Average Per labour 1610.0625
Total man days : 279