Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 12:39:48 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : UCHANA PANCHAYAT : GHOGRIAN
Muster Roll No. : 727 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 SUDESH(Wife)
HR-14-002-026-001/14981
SC A A P P A A A A A 2 277 554 0 0 554 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002296 Credited 20/01/2018  
2 PARTHI(Self)
HR-14-002-026-001/21418
SC A A A A P P P A A 3 277 831 0 0 831 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002296 Credited 23/01/2018  
3 BALKESH(Self)
HR-14-002-026-001/22135
SC A A P P A P P A P 5 277 1385 0 0 1385 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002296 Credited 20/01/2018  
4 SUMITRA(Self)
HR-14-002-026-001/22231
SC A P A A A A P A P 3 277 831 0 0 831 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002296 Credited 23/01/2018  
5 BHIMLA
HR-14-002-026-001/22377
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  
6 DHEERA(Self)
HR-14-002-026-001/22505
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  
7 JAGBIR(Son)
HR-14-002-026-001/23602
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 BIRENDER(Son)
HR-14-002-026-001/23623
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  
9 SANTRO(Wife)
HR-14-002-026-001/23643
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  
10 BALAKDAS(Son)
HR-14-002-026-001/23715
SC A A A P P P P A A 4 277 1108 0 0 1108 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002296 Credited 20/01/2018  
11 PREMI(Wife)
HR-14-002-026-001/23056
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 20/01/2018  
12 USHA RANI(Wife)
HR-14-002-026-001/23876
SC A A P P P A P A P 5 277 1385 0 0 1385 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002296 Credited 20/01/2018  
13 JAIPAL(Self)
HR-14-002-026-001/24775
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 RAMPHAL(Self)
HR-14-002-026-001/34583
SC A A A A A A A A P 1 277 277 0 0 277 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002296 Credited 20/01/2018  
15 KITAB SINGH(Self)
HR-14-002-026-001/34915
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 NIRMLA(Wife)
HR-14-002-026-001/34915
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  
17 RAKESH(Son)
HR-14-002-026-001/21738
SC A A P A A A A A A 1 277 277 0 0 277 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002296 Credited 20/01/2018  
18 BEDA(Self)
HR-14-002-026-001/22107
SC A A P P P P A A P 5 277 1385 0 0 1385 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002296 Credited 20/01/2018  
19 PHOOL KUWAR(Self)
HR-14-002-026-001/22463
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  
20 SAROJ(Wife)
HR-14-002-026-001/22463
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  
21 VAKIL(Son)
HR-14-002-026-001/22560
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  
22 BIMLA(Wife)
HR-14-002-026-001/22568
SC A P P A A A A A A 2 277 554 0 0 554 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002296 Credited 20/01/2018  
23 RAJ BALA(Daughter-in-Law)
HR-14-002-026-001/22579
SC A A P P P P A A P 5 277 1385 0 0 1385 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002296 Credited 20/01/2018  
24 DAYANAND(Son)
HR-14-002-026-001/22601
SC A P P A A A A A A 2 277 554 0 0 554 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002296 Credited 20/01/2018  
25 GEETA(Wife)
HR-14-002-026-001/22641
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  
26 SUDESH(Self)
HR-14-002-026-001/22240
SC A P P P P P P A P 7 277 1939 0 0 1939 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002296 Credited 23/01/2018  
27 SEWA SINGH(Son)
HR-14-002-026-001/22240
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 SURESH KUMAR(Son)
HR-14-002-026-001/21428
SC A A A A A A A A P 1 277 277 0 0 277 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002296 Credited 20/01/2018  
29 SITO(Wife)
HR-14-002-026-001/21469
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  
30 SATA(Self)
HR-14-002-026-001/21684
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  
31 DALBIR(Self)
HR-14-002-026-001/41261
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 BIRENDER(Husband)
HR-14-002-026-001/34726
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  
33 SAROJ BALA(Wife)
HR-14-002-026-001/24775
SC A A P A P A P A P 4 277 1108 0 0 1108 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002296 Credited 20/01/2018  
34 BIMLA(Wife)
HR-14-002-026-001/24761
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  
35 DINESH(Son)
HR-14-002-026-001/24763
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 NANHI(Wife)
HR-14-002-026-001/23095
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  
37 JAGO(Wife)
HR-14-002-026-001/23476
SC A P P A A A A A A 2 277 554 0 0 554 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002296 Credited 20/01/2018  
38 Meena(Wife)
HR-14-002-026-001/23866-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  
39 RAJBIR(Self)
HR-14-002-026-001/23876
SC A A P A A P P A P 4 277 1108 0 0 1108 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002296 Credited 20/01/2018  
Daily Attendence0213025272526028             
Category Amount Paid(In Rs.)
Amount Paid SC 50414
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 50414
Average Per labour 1292.6666
Total man days : 182