Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 03:03:29 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : UCHANA PANCHAYAT : BARODA
Muster Roll No. : 246 Date From : 17/08/2019    Date To : 31/08/2019 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.  57

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 JASO(Wife)
HR-14-002-026-001/15036
SC A P P A A P P A A A A A A A A 4 284 1136 0 0 1136 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000956 Credited 17/09/2019  
2 NAYAB(Son)
HR-14-002-026-001/15087
SC A P P P P P P A P P P P P P A 12 284 3408 0 0 3408 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000956 Credited 17/09/2019  
3 BHURO(Self)
HR-14-002-026-001/15624-A
SC A P P P P P P A P P P P P P A 12 284 3408 0 0 3408 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000956 Credited 17/09/2019  
4 MANOJ(Son)
HR-14-002-026-001/15715
SC A P P P P P P A P P P P P P A 12 284 3408 0 0 3408 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000956 Credited 17/09/2019  
5 RAJA(Self)
HR-14-002-026-001/15808
SC A P P P P P P A P P P P P P A 12 284 3408 0 0 3408 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000956 Credited 17/09/2019  
6 MURTA(Wife)
HR-14-002-026-001/15896
SC A P P P P P P A P P P P P P A 12 284 3408 0 0 3408 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000956 Credited 17/09/2019  
7 BHIMLA
HR-14-002-026-001/22377
SC A P P A P P P A A P A P P P A 9 284 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000956 Credited 17/09/2019  
8 SUMAN(Daughter-in-Law)
HR-14-002-026-001/22421
SC A P P P A P P A P P A P A P A 9 284 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000956 Credited 17/09/2019  
9 RAJINDER(Son)
HR-14-002-026-001/22548
SC A P P P P P P A P P P P P P A 12 284 3408 0 0 3408 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000956 Credited 17/09/2019  
10 MUKESH(Son)
HR-14-002-026-001/21422
SC A P P P P P P A P P P P P P A 12 284 3408 0 0 3408 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000956 Credited 17/09/2019  
11 RAMESH KUMAR(Self)
HR-14-002-026-001/22661
SC A P P P P P P A P P P P P P A 12 284 3408 0 0 3408 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000956 Credited 17/09/2019  
12 KITABA SINGH(Self)
HR-14-002-026-001/23082
SC A P P P P P P A P P A A A A A 8 284 2272 0 0 2272 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000956 Credited 17/09/2019  
13 SATA(Self)
HR-14-002-026-001/34714
SC A P P P P P P A P P P P P P A 12 284 3408 0 0 3408 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000956 Credited 17/09/2019  
14 MEENA(Wife)
HR-14-002-026-001/34728
SC A P P P P P P A P P P P P P A 12 284 3408 0 0 3408 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000956 Credited 17/09/2019  
15 MANIT
HR-14-002-026-001/24763
SC A P P P P P P A P P P P P P A 12 284 3408 0 0 3408 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214002WL000956 Credited 17/09/2019  
16 DEEPAK(Son)
HR-14-002-026-001/21396
SC A P P P P P P A P P P P P P A 12 284 3408 0 0 3408 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000956 Credited 17/09/2019  
17 MAMTA(Daughter-in-Law)
HR-14-002-026-001/15087
SC A P P P P P P A P P P P P P A 12 284 3408 0 0 3408 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000956 Credited 17/09/2019  
18 MANHOR LAL(Self)
HR-14-002-026-001/34322
SC A P P P P P P A P P P P P P A 12 284 3408 0 0 3408 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000956 Credited 17/09/2019  
19 GEETA(Wife)
HR-14-002-026-001/15132
SC A P P P A P P A P A P P P P A 10 284 2840 0 0 2840 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000956 Credited 17/09/2019  
20 BIRMATI(Self)
HR-14-002-026-001/15139
SC A P P P P P P A P P P P P P A 12 284 3408 0 0 3408 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000956 Credited 17/09/2019  
21 AZAD(Husband)
HR-14-002-026-001/15139
SC A P P P P P P A P P P P P P A 12 284 3408 0 0 3408 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000956 Credited 17/09/2019  
22 BIRBHAN(Self)
HR-14-002-026-001/15205
SC A P P A P A P A P A P A P P A 8 284 2272 0 0 2272 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL001274 Credited 28/10/2019  
23 BIMLA(Wife)
HR-14-002-026-001/15591
SC A P P P P P P A P P P P P P A 12 284 3408 0 0 3408 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000956 Credited 17/09/2019  
24 SISPAL(Self)
HR-14-002-026-001/11217
SC A P P P P P P A P P P P P P A 12 284 3408 0 0 3408 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000956 Credited 17/09/2019  
25 BEDO(Wife)
HR-14-002-026-001/13337
SC A P P P P P P A P P P P P P A 12 284 3408 0 0 3408 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000956 Credited 17/09/2019  
26 MIRA(Wife)
HR-14-002-026-001/15808
SC A P P P P P P A P P P P P P A 12 284 3408 0 0 3408 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000956 Credited 17/09/2019  
27 DINESH(Son)
HR-14-002-026-001/24763
SC A P P P P P P A P P P P P P A 12 284 3408 0 0 3408 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000956 Credited 17/09/2019  
28 KARAMVIR(Self)
HR-14-002-026-001/24783
SC A P P P P P P A P P P P A A A 10 284 2840 0 0 2840 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000956 Credited 17/09/2019  
29 ANITA(Daughter-in-Law)
HR-14-002-026-001/24783
SC A P A P A P A A A P P P P P A 8 284 2272 0 0 2272 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000956 Credited 17/09/2019  
30 SUMAN(Daughter-in-Law)
HR-14-002-026-001/40328
SC A P A A P P P A A P A A P P A 7 284 1988 0 0 1988 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000956 Credited 17/09/2019  
31 DALBIR(Self)
HR-14-002-026-001/41261
SC A P P P P P P A P P P P P P A 12 284 3408 0 0 3408 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000956 Credited 17/09/2019  
32 BALI DEVI(Wife)
HR-14-002-026-001/41261
SC A P P P P P P A P P P P P P A 12 284 3408 0 0 3408 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000956 Credited 17/09/2019  
33 KAMLESH(Daughter-in-Law)
HR-14-002-026-001/22661
SC A P P P P P P A P P P P P P A 12 284 3408 0 0 3408 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000956 Credited 17/09/2019  
34 SHASHI DEVI(Wife)
HR-14-002-026-001/22671
SC A P P P P P P A P P P P P A A 11 284 3124 0 0 3124 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000956 Credited 17/09/2019  
35 KAPOORA(Self)
HR-14-002-026-001/21469
SC A A A A P P P A P A A A P A A 5 284 1420 0 0 1420 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000956 Credited 17/09/2019  
36 VAKIL(Son)
HR-14-002-026-001/22560
SC A P P P P P P A P P P P P P A 12 284 3408 0 0 3408 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000956 Credited 17/09/2019  
37 RAJ BALA(Daughter-in-Law)
HR-14-002-026-001/22579
SC A A A A A A P A P P P P P P A 7 284 1988 0 0 1988 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000956 Credited 17/09/2019  
38 DHOOPA(Son)
HR-14-002-026-001/21410
SC A P P P P P P A P A A A A A A 7 284 1988 0 0 1988 BANK OF BARODANARWANA,JIND,HARYANA BARB0NARWAN 1214002WL000956 Credited 17/09/2019  
Daily Attendence036343233363703433313233320             
Category Amount Paid(In Rs.)
Amount Paid SC 114452
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 114452
Average Per labour 3011.8948
Total man days : 403