Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 03:24:58 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : UCHANA PANCHAYAT : BARODA
Muster Roll No. : 648 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 Mukesh(Self)
HR-14-002-032-001/22722
OTHER P P P P P A P P P P P P 11 284 3124 312.4 0 3436.4 PUNJAB NATIONAL BANKCOURT ROAD, NARWANAPUNB0036100 1214002WL002264 Credited 17/04/2020  
2 RAMNIWAS(Self)
HR-14-002-032-001/23301
OTHER P P P P P A P P P P P P 11 284 3124 312.4 0 3436.4 PUNJAB NATIONAL BANKCOURT ROAD, NARWANAPUNB0036100 1214002WL002264 Credited 17/04/2020  
3 SEEMA(Daughter-in-Law)
HR-14-002-032-001/23490
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 08/04/2020  
4 RAMBILAS(Self)
HR-14-002-032-001/40837
OTHER P P P P P A P P P P A A 9 284 2556 255.6 0 2811.6 CANARA BANKNARWANACNRB0004748 1214002WL002264 Credited 17/04/2020  
5 SUSHILA(Wife)
HR-14-002-032-001/40837
OTHER P P P P P A P P P P A P 10 284 2840 284 0 3124 CANARA BANKNARWANACNRB0004748 1214002WL002264 Credited 17/04/2020  
6 DAYA RAM(Self)
HR-14-002-032-001/19679
SC 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  
7 MAHABIR(Self)
HR-14-002-032-001/21660
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  
8 ALBELA(Self)
HR-14-002-032-001/22311
OTHER P P P P P A A P P P P P 10 284 2840 284 0 3124 STATE BANK OF INDIADOOMERKHA KALANSBIN0050473 1214002WL002264 Credited 10/04/2020  
9 AMARLAL(Self)
HR-14-002-032-001/33038
OTHER P P P P P A P P P X X X 8 284 2272 227.2 0 2499.2 STATE BANK OF INDIADOOMERKHA KALANSBIN0050473 1214002WL002264 Credited 17/04/2020  
10 MAYA DEVI
HR-14-002-032-001/33127
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 GEETA(Wife)
HR-14-002-032-001/22150
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  
12 GUDDI
HR-14-002-032-001/26723
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  
13 BHIRA(Self)
HR-14-002-032-001/33031
OTHER P P P P P A P A P P P P 10 284 2840 284 0 3124 STATE BANK OF INDIADOOMERKHA KALANSBIN0050473 1214002WL002264 Credited 17/04/2020  
14 JAIPAL(Self)
HR-14-002-032-001/21951
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  
15 TEK SINGH(Self)
HR-14-002-032-001/25125
SC P P P P P A P P P A A A 8 284 2272 227.2 0 2499.2 STATE BANK OF INDIADOOMERKHA KALANSBIN0050473 1214002WL002264 Credited 17/04/2020  
16 MEENA
HR-14-002-032-001/33134
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  
17 OMPARKASH(Self)
HR-14-002-032-001/20013
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  
18 BALWAN(Self)
HR-14-002-032-001/25096
OTHER A A P P P A P P P P P A 8 284 2272 227.2 0 2499.2 STATE BANK OF INDIADOOMERKHA KALANSBIN0050473 1214002WL002264 Credited 17/04/2020  
19 SUBE SINGH(Self)
HR-14-002-032-001/21160
OTHER 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  
20 JASWANT(Self)
HR-14-002-032-001/21105
OTHER 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  
21 DILBAG(Self)
HR-14-002-032-001/21729
OTHER P P P A A A A A A A A A 3 284 852 85.2 0 937.2 STATE BANK OF INDIASBOP LODARSBIN0051392 1214002WL002264 Credited 10/04/2020  
22 CHARAN SINGH(Son)
HR-14-002-032-001/22335
OTHER 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  
23 SATBIR(Son)
HR-14-002-032-001/23989
OTHER 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 1214002WL002264 Credited 17/04/2020  
24 BIRMATI(Wife)
HR-14-002-032-001/33081
OTHER 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  
25 SUNITA DEVI
HR-14-002-032-001/40319
OTHER 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  
26 MEWA(Self)
HR-14-002-032-001/41250
OTHER P P P P P A P P A P A P 9 284 2556 255.6 0 2811.6 STATE BANK OF INDIASBOP LODARSBIN0051392 1214002WL002264 Credited 17/04/2020  
27 Suman(Self)
HR-14-002-032-001/30081-A
OTHER P P P P X X X X X X X X 4 284 1136 113.6 0 1249.6 STATE BANK OF INDIASBOP LODARSBIN0051392 1214002WL002264 Credited 17/04/2020  
28 Ramniwas(Self)
HR-14-002-032-001/33134
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  
29 KRISHAN(Self)
HR-14-002-032-001/25258
OTHER P P P P P A P P P P A P 10 284 2840 284 0 3124 STATE BANK OF INDIASBOP LODARSBIN0051392 1214002WL002264 Credited 17/04/2020  
30 SUKHDEV(Self)
HR-14-002-032-001/22150
OTHER 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  
31 Surjbhan(Self)
HR-14-002-032-001/23777
SC P P P P P A A P P P P P 10 284 2840 284 0 3124 STATE BANK OF INDIADOOMERKHA KALANSBIN0050473 1214002WL002264 Credited 10/04/2020  
32 SHAMSHER(Self)
HR-14-002-032-001/21531
OTHER 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  
33 SHEELA(Wife)
HR-14-002-032-001/22722
OTHER 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 BOHATI(Wife)
HR-14-002-032-001/33149-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 INDIASBOP LODARSBIN0051392 1214002WL002264 Credited 10/04/2020  
35 ROSHANI
HR-14-002-032-001/33016
SC P P P P P A P A P P P P 10 284 2840 284 0 3124 STATE BANK OF INDIASBOP LODARSBIN0051392 1214002WL002264 Credited 17/04/2020  
36 Jaipal(Self)
HR-14-002-032-001/26628
OTHER 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 RAMPHAL(Self)
HR-14-002-032-001/22903
OTHER 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  
38 JAIVEER(Self)
HR-14-002-032-001/23258
OTHER 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  
39 CHANDERBHAN(Self)
HR-14-002-032-001/19687-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  
40 RAJ KUMAR(Self)
HR-14-002-032-001/27099
OTHER 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  
41 Satish(Self)
HR-14-002-032-001/23153
OTHER 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 Manoj(Self)
HR-14-002-032-001/19925
OTHER 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  
43 MUKESH(Son)
HR-14-002-032-001/24159
SC P P P P P A A A A A A A 5 284 1420 142 0 1562 STATE BANK OF INDIASBOP LODARSBIN0051392 1214002WL002264 Credited 17/04/2020  
44 RAVINDER(Self)
HR-14-002-032-001/25834
OTHER 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 SATYWAN(Self)
HR-14-002-032-001/33081
OTHER 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  
46 JAGJIT(Son)
HR-14-002-032-001/40315
OTHER 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  
47 RAJESH(Brother)
HR-14-002-032-001/21729
OTHER 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 SATBIR(Self)
HR-14-002-032-001/21886-A
OTHER 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 10/04/2020  
49 JOGI RAM(Brother)
HR-14-002-032-001/33024
OTHER 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 10/04/2020  
50 DEEPAK(Son)
HR-14-002-032-001/25197
OTHER P P P P P A P P P P P A 10 284 2840 284 0 3124 STATE BANK OF INDIASBOP LODARSBIN0051392 1214002WL002264 Credited 17/04/2020  
51 PINKI
HR-14-002-032-001/40316
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  
52 KRISHAN KUMAR(Self)
HR-14-002-032-001/21763
OTHER P P P P P A P P P P P P 11 284 3124 312.4 0 3436.4 HARYANA GARAMIN BANKUCHANAPUNB0HGB001 1214002WL002264 Credited 09/04/2020  
Daily Attendence51514948470424243423738             
Category Amount Paid(In Rs.)
Amount Paid SC 32177.2
Amount Paid ST 0
Amount Paid Other 120898.8


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 153076
Average Per labour 2943.769
Total man days : 490