Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 03:24:49 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : UCHANA PANCHAYAT : DOHANA KHERA
Muster Roll No. : 1157 Date From : 23/08/2021    Date To : 31/08/2021 Sanction No. : WS-21-22-H    Sanction Date : 12/05/2021
Work Code : 1214002041/IC/1000020169 Work Name : Rep. & Maint of Gaushala mr from rd 0 to rd 14835
     

Measurement Book Detail
MB NO.  48950        Page NO.  88

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 PAWAN KUMAR(Self)
HR-14-002-041-001/23586
SC X P P P P P P A P 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL001478 Credited 23/09/2021  
2 RAMRATI(Self)
HR-14-002-041-001/23603
SC X P P P P P P A P 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL001478 Credited 23/09/2021  
3 SAROJ(Wife)
HR-14-002-041-001/24133
SC X P P P P P P A P 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL001478 Credited 23/09/2021  
4 DAEI
HR-14-002-041-001/24310-A
SC X P P P P P P A P 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL001478 Credited 23/09/2021  
5 SUNITA(Self)
HR-14-002-041-001/24313
SC X P P P P P P A P 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL001478 Credited 23/09/2021  
6 SUNITA DEVI(Daughter-in-Law)
HR-14-002-041-001/24317
SC X P P P P P P A P 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL001478 Credited 23/09/2021  
7 TEJO
HR-14-002-041-001/24399
SC X P P P P P P A P 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL001478 Credited 23/09/2021  
8 MAYA(Wife)
HR-14-002-041-001/24456
SC X A A A P P A A A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL001478 Credited 23/09/2021  
9 BEDO(Wife)
HR-14-002-041-001/24450-A
SC X A A A P P P A P 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL001478 Credited 23/09/2021  
10 VIRANDER(Self)
HR-14-002-041-001/27613
SC A P P P P P P A P 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL001478 Credited 23/09/2021  
11 BIMLA(Wife)
HR-14-002-041-001/28695
SC X P P P P P P A P 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL001478 Credited 23/09/2021  
12 SANTOSH(Self)
HR-14-002-041-001/28696
SC X P P P P P P A P 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL001478 Credited 23/09/2021  
13 SUNITA(Wife)
HR-14-002-041-001/28701
SC X P P P P P P A P 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL001478 Credited 23/09/2021  
14 BIRENDER(Self)
HR-14-002-041-001/28703
SC X P P P P P P A P 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL001478 Credited 23/09/2021  
15 DULARI(Wife)
HR-14-002-041-001/28705
SC X P P P P P P A P 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL001478 Credited 23/09/2021  
16 SAROJ
HR-14-002-041-001/28710
SC A P P P P P P A P 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL001478 Credited 23/09/2021  
17 MURTI(Self)
HR-14-002-041-001/28726
SC A P P P P P P A P 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL001478 Credited 23/09/2021  
18 BHTERI(Self)
HR-14-002-041-001/28735
SC X P P P P P P A P 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL001478 Credited 23/09/2021  
19 DHARMO(Daughter-in-Law)
HR-14-002-041-001/32334
SC X P P P P P P A P 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL001478 Credited 23/09/2021  
20 Sunita Devi(Daughter-in-Law)
HR-14-002-041-001/24180
SC X P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKCOURT ROAD, NARWANAPUNB0036100 1214002WL001478 Credited 23/09/2021  
21 SUMAN(Daughter-in-Law)
HR-14-002-041-001/24330
SC X P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL001478 Credited 23/09/2021  
22 NANHI(Daughter)
HR-14-002-041-001/28210
SC X A A A A A A A P 1 315 315 0 0 315 PUNJAB NATIONAL BANKCOURT ROAD, NARWANAPUNB0036100 1214002WL001478 Credited 23/09/2021  
23 SOHAN LAL(Husband)
HR-14-002-041-001/24187
SC X P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL001478 Credited 23/09/2021  
24 Rani(Daughter-in-Law)
HR-14-002-041-001/23444
SC X A A P P P P A P 5 315 1575 0 0 1575 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL001478 Credited 23/09/2021  
25 DARA SINGH(Son)
HR-14-002-041-001/23568
SC X P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL001478 Credited 23/09/2021  
26 BIRENDER(Son)
HR-14-002-041-001/24333
SC X P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL001478 Credited 23/09/2021  
27 DALBIR(Self)
HR-14-002-041-001/24338
SC X P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL001478 Credited 23/09/2021  
28 PINKI(Wife)
HR-14-002-041-001/24347-A
SC X A P P P P P A P 6 315 1890 0 0 1890 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL001478 Credited 23/09/2021  
29 ANITA(Wife)
HR-14-002-041-001/24378-A
SC X P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL001478 Credited 23/09/2021  
30 VIKRAM(Son)
HR-14-002-041-001/28422
SC X P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL001478 Credited 23/09/2021  
31 Geeta(Daughter-in-Law)
HR-14-002-041-001/28673
SC X P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL001478 Credited 23/09/2021  
32 Ritu(Daughter-in-Law)
HR-14-002-041-001/28681
SC X P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL001478 Credited 23/09/2021  
33 SANTRO(Wife)
HR-14-002-041-001/24453
OTHER X P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL001478 Credited 22/09/2021  
34 Sabila(Daughter-in-Law)
HR-14-002-041-001/25352
OTHER X P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL001478 Credited 22/09/2021  
35 HAJRA(Wife)
HR-14-002-041-001/26203
SC X P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL001478 Credited 23/09/2021  
36 ANITA(Wife)
HR-14-002-041-001/24459
SC X P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL001478 Credited 23/09/2021  
37 KAMLESH
HR-14-002-041-001/24491
SC X P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL001478 Credited 23/09/2021  
38 SATNAM(Son)
HR-14-002-041-001/24418
SC X P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL001478 Credited 23/09/2021  
39 BOHATI(Self)
HR-14-002-041-001/24435
SC X A P P P P P A P 6 315 1890 0 0 1890 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL001478 Credited 23/09/2021  
40 Mukesh
HR-14-002-041-001/24437
SC X P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL001478 Credited 23/09/2021  
41 RINKU(Son)
HR-14-002-041-001/24446
OTHER X P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL001478 Credited 22/09/2021  
42 GEETA DEVI(Wife)
HR-14-002-041-001/40790
OTHER X P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL001478 Credited 22/09/2021  
43 SUSHMA DEVI
HR-14-002-041-001/40791
OTHER X P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL001478 Credited 22/09/2021  
44 SOHAN LAL(Son)
HR-14-002-041-001/28688
SC X A P P P P P A P 6 315 1890 0 0 1890 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL001478 Credited 23/09/2021  
45 KAVITA(Wife)
HR-14-002-041-001/32319
SC X P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL001478 Credited 23/09/2021  
46 JASSO EDVI(Daughter-in-Law)
HR-14-002-041-001/28700
SC X P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL001478 Credited 23/09/2021  
47 ROSHANI(Wife)
HR-14-002-041-001/26250
OTHER X P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL001478 Credited 22/09/2021  
48 BIRMATI(Wife)
HR-14-002-041-001/40788
OTHER X A P P P P P A P 6 315 1890 0 0 1890 UCO BANKNARWANAUCBA0002491 1214002WL001478 Credited 22/09/2021  
49 REKHA(Daughter-in-Law)
HR-14-002-041-001/24157
SC X A A A P P P A P 4 315 1260 0 0 1260 UCO BANKNARWANAUCBA0002491 1214002WL001478 Credited 23/09/2021  
50 ANIL(Son)
HR-14-002-041-001/28681-A
SC X P P P P P P A P 7 315 2205 0 0 2205 UNION BANK OF INDIANARWANAUBIN0825034 1214002WL001478 Credited 23/09/2021  
51 SANTOSH(Wife)
HR-14-002-041-001/26243
SC X A P P P P P A P 6 315 1890 0 0 1890 STATE BANK OF INDIANARWANASBIN0010003 1214002WL001478 Credited 23/09/2021  
52 GUDDI(Daughter-in-Law)
HR-14-002-041-001/26269
SC X P P P P P P A P 7 315 2205 0 0 2205 STATE BANK OF INDIANARWANASBIN0010003 1214002WL001478 Credited 23/09/2021  
53 DHANSINGH(Self)
HR-14-002-041-001/24320
SC X P P P P P P A P 7 315 2205 0 0 2205 INDIAN BANKNARWANAIDIB000N551 1214002WL001478 Credited 23/09/2021  
54 SHAKUNTLA(Daughter-in-Law)
HR-14-002-041-001/24125
SC X P P P P P P A P 7 315 2205 0 0 2205 UNION BANK OF INDIANARWANAUBIN0554065 1214002WL001478 Credited 23/09/2021  
55 ANGURI(Wife)
HR-14-002-041-001/24507
OTHER X P P P P P P A P 7 315 2205 0 0 2205 HARYANA GARAMIN BANKUCHANAPUNB0HGB001 1214002WL001478 Credited 22/09/2021  
Daily Attendence0455051545453054             
Category Amount Paid(In Rs.)
Amount Paid SC 96390
Amount Paid ST 0
Amount Paid Other 17325


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 113715
Average Per labour 2067.5454
Total man days : 361