Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 04:02:07 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : UCHANA PANCHAYAT : BARODA
Muster Roll No. : 149 Date From : 20/06/2019    Date To : 30/06/2019 Sanction No. : 19-20-nrw4    Sanction Date : 03/06/2019
Work Code : 1214002019/IC/1000010343 Work Name : Est. for rep & maint of mr canal for comm of 4-l barsola mr from rd 0 to 19500
     

Measurement Book Detail
MB NO.  2407        Page NO.  46

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 RAJINDER(Self)
HR-14-002-026-001/22145
SC B A A A A P A A P P P 4 284 1136 0 0 1136 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000405 Credited 10/07/2019  
2 TOSHI(Self)
HR-14-002-026-001/15116
SC B A A A A A P A P A A 2 284 568 0 0 568 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000405 Credited 10/07/2019  
3 RAMNIWAS(Self)
HR-14-002-026-001/22746
SC B P P P P A P A P P A 7 284 1988 0 0 1988 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000405 Credited 10/07/2019  
4 MURTI DEVI
HR-14-002-026-001/23016
SC B A P P P P P A P P A 7 284 1988 0 0 1988 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000405 Credited 10/07/2019  
5 PREMI(Wife)
HR-14-002-026-001/23056
SC B P P P P P P A P P A 8 284 2272 0 0 2272 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000405 Credited 11/07/2019  
6 JAGBIR(Son)
HR-14-002-026-001/23602
SC B A A P A P P A P P A 5 284 1420 0 0 1420 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000405 Credited 11/07/2019  
7 WAZER(Self)
HR-14-002-026-001/23913
SC B P P P A A A A P P A 5 284 1420 0 0 1420 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000405 Credited 11/07/2019  
8 JAIPAL(Self)
HR-14-002-026-001/24775
SC B P P P P P P A P P A 8 284 2272 0 0 2272 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000405 Credited 11/07/2019  
9 RAJA(Self)
HR-14-002-026-001/24780
SC B A A A A A A A P P A 2 284 568 0 0 568 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000405 Credited 10/07/2019  
10 NIRMAL(Brother)
HR-14-002-026-001/34704
SC B P A A P P P A P P A 6 284 1704 0 0 1704 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000405 Credited 11/07/2019  
11 RAMPHAL(Self)
HR-14-002-026-001/34718
SC B P P P P P P A P P A 8 284 2272 0 0 2272 STATE BANK OF INDIAUCHANASBIN0017405 1214002WL000405 Credited 10/07/2019  
12 RAJENDER(Self)
HR-14-002-026-001/24761
SC B P A A P P P A P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000405 Credited 11/07/2019  
13 BIMLA(Wife)
HR-14-002-026-001/24761
SC B P P P P P P A P P A 8 284 2272 0 0 2272 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000405 Credited 11/07/2019  
14 SURESH(Self)
HR-14-002-026-001/23602-A
SC B P P P P P P A P P A 8 284 2272 0 0 2272 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000405 Credited 11/07/2019  
15 ROSHANI(Wife)
HR-14-002-026-001/34701
SC B A A A A P P A P A A 3 284 852 0 0 852 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000405 Credited 10/07/2019  
16 SAROJ BALA(Wife)
HR-14-002-026-001/24775
SC B P P P P P P A P P A 8 284 2272 0 0 2272 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000405 Credited 11/07/2019  
17 SAROJ(Wife)
HR-14-002-026-001/34719
OTHER B A A P P P P A P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000405 Credited 11/07/2019  
18 SALOCHNA(Wife)
HR-14-002-026-001/34726-A
SC B P P P P P P A A A A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000405 Credited 11/07/2019  
19 JAGO(Wife)
HR-14-002-026-001/23476
SC B A P P P P P A P A A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000405 Credited 11/07/2019  
20 RAMCHANDER(Self)
HR-14-002-026-001/22809
SC B P P A P P P A P A A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000405 Credited 11/07/2019  
21 BIRMATI(Self)
HR-14-002-026-001/15139
SC B P P P P P P A P P A 8 284 2272 0 0 2272 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000405 Credited 10/07/2019  
22 AZAD(Husband)
HR-14-002-026-001/15139
SC B P P P P P P A P P A 8 284 2272 0 0 2272 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000405 Credited 10/07/2019  
23 SALOCHANA(Wife)
HR-14-002-026-001/15205
SC B P P P P P P A P P A 8 284 2272 0 0 2272 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000405 Credited 11/07/2019  
24 MIRA(Wife)
HR-14-002-026-001/15808
SC B P P P P P P A P P A 8 284 2272 0 0 2272 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000405 Credited 11/07/2019  
25 JIYO(Self)
HR-14-002-026-001/21403
SC B A P P P P P A P P A 7 284 1988 0 0 1988 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000405 Credited 10/07/2019  
26 SURESH KUMAR(Son)
HR-14-002-026-001/21428
SC B A A A A A P A A P A 2 284 568 0 0 568 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000405 Credited 11/07/2019  
27 RANI(Daughter-in-Law)
HR-14-002-026-001/22351
SC B P P P P P P A P P A 8 284 2272 0 0 2272 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000405 Credited 11/07/2019  
28 SAROJ(Wife)
HR-14-002-026-001/22463
SC B P P P P P P A P P A 8 284 2272 0 0 2272 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000405 Credited 11/07/2019  
29 SAKUNTLA(Self)
HR-14-002-026-001/22498
SC B P A A A P P A P P A 5 284 1420 0 0 1420 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000405 Credited 11/07/2019  
30 VAKIL(Son)
HR-14-002-026-001/22560
SC B P P P P P P A P P A 8 284 2272 0 0 2272 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000405 Credited 11/07/2019  
31 BIMLA(Wife)
HR-14-002-026-001/22568
SC B A P P P P P A P A A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000405 Credited 11/07/2019  
32 GEETA(Wife)
HR-14-002-026-001/22641
SC B A P P P A A A P P A 5 284 1420 0 0 1420 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000405 Credited 11/07/2019  
33 KAMLESH(Daughter-in-Law)
HR-14-002-026-001/22661
SC B P P P P P P A P P A 8 284 2272 0 0 2272 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000405 Credited 11/07/2019  
34 SUNITA
HR-14-002-026-001/22699
SC B A P P P P A A A A A 4 284 1136 0 0 1136 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000405 Credited 10/07/2019  
Daily Attendence0212425262829031271             
Category Amount Paid(In Rs.)
Amount Paid SC 58504
Amount Paid ST 0
Amount Paid Other 1704


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 60208
Average Per labour 1770.8235
Total man days : 212