Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 03:31:19 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : UCHANA PANCHAYAT : BARODA
Muster Roll No. : 647 Date From : 18/02/2020    Date To : 29/02/2020 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.  53        Page NO.  88

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 SURENDER
HR-14-002-032-001/19426
SC P P X X X X X X X X X X 2 284 568 56.8 0 624.8 CANARA BANKNARWANACNRB0004748 1214002WL002264 Credited 09/04/2020  
2 PRIMI
HR-14-002-032-001/18550
SC P P P P P A P P P P P P 11 284 3124 312.4 0 3436.4 CANARA BANKNARWANACNRB0004748 1214002WL002264 Credited 17/04/2020  
3 RAMKUMAR(Self)
HR-14-002-032-001/19265
OTHER P P P P P A P P P P P P 11 284 3124 312.4 0 3436.4 STATE BANK OF INDIADOOMERKHA KALANSBIN0050473 1214002WL002264 Credited 17/04/2020  
4 PARDEEP(Self)
HR-14-002-032-001/16273
OTHER P P P P P A P P P P P P 11 284 3124 312.4 0 3436.4 STATE BANK OF INDIADOOMERKHA KALANSBIN0050473 1214002WL002264 Credited 10/04/2020  
5 Hosiyara(Self)
HR-14-002-032-001/18471-A
OTHER P P P P P A P P P P P P 11 284 3124 312.4 0 3436.4 STATE BANK OF INDIADOOMERKHA KALANSBIN0050473 1214002WL002264 Credited 17/04/2020  
6 SANTOSH
HR-14-002-032-001/18508
SC P P P P P A P P P P P P 11 284 3124 312.4 0 3436.4 STATE BANK OF INDIADOOMERKHA KALANSBIN0050473 1214002WL002264 Credited 17/04/2020  
7 NAFE SINGH
HR-14-002-032-001/15619
SC P P P P P A P P P P P X 10 284 2840 284 0 3124 STATE BANK OF INDIADOOMERKHA KALANSBIN0050473 1214002WL002264 Credited 17/04/2020  
8 KRISHAN
HR-14-002-032-001/15601
SC P P P P P A P P P P P X 10 284 2840 284 0 3124 STATE BANK OF INDIADOOMERKHA KALANSBIN0050473 1214002WL002264 Credited 17/04/2020  
9 SATPAL
HR-14-002-032-001/19380
SC P P P P P A P P P P P P 11 284 3124 312.4 0 3436.4 STATE BANK OF INDIADOOMERKHA KALANSBIN0050473 1214002WL002264 Credited 17/04/2020  
10 SUBHASH(Husband)
HR-14-002-032-001/19415
SC P P P P P A P P P P P P 11 284 3124 312.4 0 3436.4 STATE BANK OF INDIADOOMERKHA KALANSBIN0050473 1214002WL002264 Credited 17/04/2020  
11 RAM RAJ(Self)
HR-14-002-032-001/18813
SC P P P P P A P P P P P P 11 284 3124 312.4 0 3436.4 STATE BANK OF INDIADOOMERKHA KALANSBIN0050473 1214002WL002264 Credited 17/04/2020  
12 TEJPAL(Self)
HR-14-002-032-001/18486
OTHER P P P P P A P P P P P P 11 284 3124 312.4 0 3436.4 STATE BANK OF INDIADOOMERKHA KALANSBIN0050473 1214002WL002264 Credited 17/04/2020  
13 SURAJBHAN(Self)
HR-14-002-032-001/15526
OTHER P P P P P A P P P P P P 11 284 3124 312.4 0 3436.4 STATE BANK OF INDIADOOMERKHA KALANSBIN0050473 1214002WL002264 Credited 17/04/2020  
14 SURAJ BHAN(Self)
HR-14-002-032-001/19593
OTHER P P P X X X X X X X X X 3 284 852 85.2 0 937.2 STATE BANK OF INDIADOOMERKHA KALANSBIN0050473 1214002WL002264 Credited 17/04/2020  
15 SEEMA(Self)
HR-14-002-032-001/15345-A
SC P P P P P A P A A A A A 6 284 1704 170.4 0 1874.4 STATE BANK OF INDIADOOMERKHA KALANSBIN0050473 1214002WL002264 Credited 17/04/2020  
16 Mukesh(Wife)
HR-14-002-032-001/18471-A
OTHER P P P P P A P P P P P P 11 284 3124 312.4 0 3436.4 STATE BANK OF INDIADOOMERKHA KALANSBIN0050473 1214002WL002264 Credited 17/04/2020  
17 ROSHNI
HR-14-002-032-001/17930
SC P P P P P X X X X X X X 5 284 1420 142 0 1562 STATE BANK OF INDIADOOMERKHA KALANSBIN0050473 1214002WL002264 Credited 17/04/2020  
18 DHARMPAL(Self)
HR-14-002-032-001/18308
OTHER P P P P P A P P P P P P 11 284 3124 312.4 0 3436.4 STATE BANK OF INDIADOOMERKHA KALANSBIN0050473 1214002WL002264 Credited 17/04/2020  
19 RAMNIWAS(Self)
HR-14-002-032-001/15352-A
SC P P P P P A P P P P P P 11 284 3124 312.4 0 3436.4 STATE BANK OF INDIADOOMERKHA KALANSBIN0050473 1214002WL002264 Credited 17/04/2020  
20 SURAJMAL(Self)
HR-14-002-032-001/15360
OTHER P P A A A A A A A A A A 2 284 568 56.8 0 624.8 STATE BANK OF INDIADOOMERKHA KALANSBIN0050473 1214002WL002264 Credited 10/04/2020  
21 RAJPATI(Wife)
HR-14-002-032-001/18486
OTHER P P P P P A P P P P P P 11 284 3124 312.4 0 3436.4 STATE BANK OF INDIADOOMERKHA KALANSBIN0050473 1214002WL002264 Credited 17/04/2020  
22 RAMEHER(Self)
HR-14-002-032-001/15345
SC P P P P P A P P P P P P 11 284 3124 312.4 0 3436.4 STATE BANK OF INDIADOOMERKHA KALANSBIN0050473 1214002WL002264 Credited 17/04/2020  
23 SURENDER(Self)
HR-14-002-032-001/15135
SC P P P P P A P P P P P P 11 284 3124 312.4 0 3436.4 STATE BANK OF INDIADOOMERKHA KALANSBIN0050473 1214002WL002264 Credited 17/04/2020  
24 PUSPA
HR-14-002-032-001/18362
SC P P P P P A P P P P P P 11 284 3124 312.4 0 3436.4 STATE BANK OF INDIADOOMERKHA KALANSBIN0050473 1214002WL002264 Credited 17/04/2020  
25 SALOCHANA
HR-14-002-032-001/19593
OTHER P P X X X X X X X X X X 2 284 568 56.8 0 624.8 STATE BANK OF INDIADOOMERKHA KALANSBIN0050473 1214002WL002264 Credited 17/04/2020  
26 SAROJ(Wife)
HR-14-002-032-001/18732
SC P P P P P A P P P P P P 11 284 3124 312.4 0 3436.4 STATE BANK OF INDIADOOMERKHA KALANSBIN0050473 1214002WL002264 Credited 10/04/2020  
27 RAMESH(Son)
HR-14-002-032-001/19389
SC P P P P P X X X X X X X 5 284 1420 142 0 1562 STATE BANK OF INDIADOOMERKHA KALANSBIN0050473 1214002WL002264 Credited 17/04/2020  
28 MEENA(Wife)
HR-14-002-032-001/18748
OTHER P P P P P A P P P P P P 11 284 3124 312.4 0 3436.4 STATE BANK OF INDIADOOMERKHA KALANSBIN0050473 1214002WL002264 Credited 17/04/2020  
29 MAYA RAM
HR-14-002-032-001/17957
SC P P P P P A P P P P P P 11 284 3124 312.4 0 3436.4 STATE BANK OF INDIASBOP LODARSBIN0051392 1214002WL002264 Credited 17/04/2020  
30 SONA(Self)
HR-14-002-032-001/18376
SC P P P P P A P P P P A A 9 284 2556 255.6 0 2811.6 STATE BANK OF INDIASBOP LODARSBIN0051392 1214002WL002578 Credited 02/06/2020  
31 DHUPI(Wife)
HR-14-002-032-001/18813
SC P P P P P A P P P P P P 11 284 3124 312.4 0 3436.4 STATE BANK OF INDIASBOP LODARSBIN0051392 1214002WL002264 Credited 17/04/2020  
32 RAJBALA(Wife)
HR-14-002-032-001/16730
SC P P P P P A P P P P P X 10 284 2840 284 0 3124 STATE BANK OF INDIASBOP LODARSBIN0051392 1214002WL002264 Credited 17/04/2020  
33 PREM CHAND
HR-14-002-032-001/17861
SC P P P P P A P P P P P P 11 284 3124 312.4 0 3436.4 STATE BANK OF INDIASBOP LODARSBIN0051392 1214002WL002264 Credited 17/04/2020  
34 KISHORI(Self)
HR-14-002-032-001/16730
SC P P P P P A P P P P P X 10 284 2840 284 0 3124 STATE BANK OF INDIASBOP LODARSBIN0051392 1214002WL002264 Credited 17/04/2020  
35 LICHAMI
HR-14-002-032-001/17885
SC P P P P P A P P P P P P 11 284 3124 312.4 0 3436.4 STATE BANK OF INDIASBOP LODARSBIN0051392 1214002WL002264 Credited 17/04/2020  
36 SURESH
HR-14-002-032-001/18550
SC P P P P P A P P P P P P 11 284 3124 312.4 0 3436.4 STATE BANK OF INDIASBOP LODARSBIN0051392 1214002WL002264 Credited 17/04/2020  
37 PINKI(Wife)
HR-14-002-032-001/15803
SC P P X X X X X X X X X X 2 284 568 56.8 0 624.8 STATE BANK OF INDIASBOP LODARSBIN0051392 1214002WL002264 Credited 17/04/2020  
38 SANTOSH(Wife)
HR-14-002-032-001/15352-A
SC P P P P P A P P P P P P 11 284 3124 312.4 0 3436.4 STATE BANK OF INDIASBOP LODARSBIN0051392 1214002WL002264 Credited 10/04/2020  
39 GEETA(Daughter-in-Law)
HR-14-002-032-001/19433
SC P P P P P A P P P X X X 8 284 2272 227.2 0 2499.2 STATE BANK OF INDIASBOP LODARSBIN0051392 1214002WL002264 Credited 10/04/2020  
40 SANTRO
HR-14-002-032-001/19380
SC P P P P P A P P P P P P 11 284 3124 312.4 0 3436.4 STATE BANK OF INDIASBOP LODARSBIN0051392 1214002WL002264 Credited 17/04/2020  
41 RAJESH(Son)
HR-14-002-032-001/15717
SC P P P P P A P P P P P P 11 284 3124 312.4 0 3436.4 STATE BANK OF INDIASBOP LODARSBIN0051392 1214002WL002264 Credited 17/04/2020  
42 BALWAN
HR-14-002-032-001/15745
SC P P P P P X X X X X X X 5 284 1420 142 0 1562 STATE BANK OF INDIASBOP LODARSBIN0051392 1214002WL002264 Credited 17/04/2020  
43 ISHRO
HR-14-002-032-001/15745
SC P P P P P X X X X X X X 5 284 1420 142 0 1562 STATE BANK OF INDIASBOP LODARSBIN0051392 1214002WL002264 Credited 17/04/2020  
44 Krishana(Self)
HR-14-002-032-001/19604-A
SC P P P P P A P P P P P P 11 284 3124 312.4 0 3436.4 STATE BANK OF INDIASBOP LODARSBIN0051392 1214002WL002264 Credited 17/04/2020  
45 SULOCHANA(Self)
HR-14-002-032-001/19415
SC P P P P P A P P P P P P 11 284 3124 312.4 0 3436.4 STATE BANK OF INDIASBOP LODARSBIN0051392 1214002WL002578 Credited 02/06/2020  
46 PARTHI
HR-14-002-032-001/15475
SC P P P P P A P P P P P P 11 284 3124 312.4 0 3436.4 STATE BANK OF INDIADOOMERKHA KALANSBIN0050473 1214002WL002264 Credited 10/04/2020  
47 SUMAN DEVI(Wife)
HR-14-002-032-001/15601
SC P P P P P A P P P P P P 11 284 3124 312.4 0 3436.4 STATE BANK OF INDIASBOP LODARSBIN0051392 1214002WL002264 Credited 17/04/2020  
48 SUMAN(Wife)
HR-14-002-032-001/18017
SC P P P P P A P P P P P P 11 284 3124 312.4 0 3436.4 STATE BANK OF INDIASBOP LODARSBIN0051392 1214002WL002264 Credited 17/04/2020  
49 RAMESH(Son)
HR-14-002-032-001/19402
SC P P P P P A P P P P P P 11 284 3124 312.4 0 3436.4 STATE BANK OF INDIASBOP LODARSBIN0051392 1214002WL002264 Credited 17/04/2020  
50 PARMJEET(Son)
HR-14-002-032-001/19604-A
SC P P P P P A P P P P P P 11 284 3124 312.4 0 3436.4 STATE BANK OF INDIASBOP LODARSBIN0051392 1214002WL002264 Credited 10/04/2020  
51 DINESH(Son)
HR-14-002-032-001/19389
SC P P P P P X X X X X X X 5 284 1420 142 0 1562 STATE BANK OF INDIASBOP LODARSBIN0051392 1214002WL002264 Credited 17/04/2020  
Daily Attendence51514746460414040393834             
Category Amount Paid(In Rs.)
Amount Paid SC 114650.8
Amount Paid ST 0
Amount Paid Other 33114.4


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 147765.2
Average Per labour 2897.3567
Total man days : 473