Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 03:30:40 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : UCHANA PANCHAYAT : DOHANA KHERA
Muster Roll No. : 394 Date From : 18/05/2021    Date To : 31/05/2021 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.  4895        Page NO.  51

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 SANTRO(Wife)
HR-14-002-041-001/32318
SC P P P P P P A P A A A A A A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000377 Credited 14/06/2021  
2 MEENA(Self)
HR-14-002-041-001/32322
SC A A P P A A A A A A A A A A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000377 Credited 14/06/2021  
3 mahaveer(Self)
HR-14-002-041-001/32326
OTHER P P P P P P A A A A A A A A 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000377 Credited 22/06/2021  
4 NEELAM(Wife)
HR-14-002-041-001/40784
OTHER P P P P P A A A A A A A A A 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000377 Credited 22/06/2021  
5 kavita
HR-14-002-041-001/29260
OTHER A A P P A A A A A A A A A A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000377 Credited 22/06/2021  
6 JAGTARI(Self)
HR-14-002-041-001/29260-A
SC P A A A A P A P A A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000377 Credited 14/06/2021  
7 REKHA(Wife)
HR-14-002-041-001/32294
SC P P P P A A A A A A A A A A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000377 Credited 14/06/2021  
8 SHERO(Wife)
HR-14-002-041-001/26196
SC P P P P A A A A A A A A A A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000377 Credited 14/06/2021  
9 VIRANDER(Self)
HR-14-002-041-001/27613
SC P P P P P P A P A A A A A A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000377 Credited 14/06/2021  
10 VIKRAM(Son)
HR-14-002-041-001/29180
SC P P P P A A A A A A A A A A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000377 Credited 14/06/2021  
11 KELO(Self)
HR-14-002-041-001/28620-A
SC A P P P A A A A A A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000377 Credited 14/06/2021  
12 BIMLA(Wife)
HR-14-002-041-001/28765
SC A P P P P A A A A A A A A A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000377 Credited 14/06/2021  
13 DHARMPAL(Self)
HR-14-002-041-001/23531
SC P P P P A A A A A A A A A A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000377 Credited 14/06/2021  
14 SANTRO(Self)
HR-14-002-041-001/23778
SC A A A P P A A A A A A A A A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000377 Credited 14/06/2021  
15 KELO(Self)
HR-14-002-041-001/24282
SC P P P P P P A A A A A A A A 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000377 Credited 14/06/2021  
16 KELO(Wife)
HR-14-002-041-001/24286
SC P P P P A A A A A A A A A A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000377 Credited 14/06/2021  
17 SHEELA
HR-14-002-041-001/24304
SC P P P P P A A A A A A A A A 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000377 Credited 14/06/2021  
18 KAMLESH(Self)
HR-14-002-041-001/24356
SC A P P P P A A A A A A A A A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000377 Credited 14/06/2021  
19 MENDERO(Self)
HR-14-002-041-001/24510
SC P P P P P A A A A A A A A A 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000377 Credited 14/06/2021  
20 NIRMALA(Wife)
HR-14-002-041-001/26144
SC P P P P P P A P A A A A A A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000377 Credited 14/06/2021  
21 BIMLA(Wife)
HR-14-002-041-001/26173
SC P P P A A A A A A A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000377 Credited 14/06/2021  
22 BALI(Daughter-in-Law)
HR-14-002-041-001/26180
SC P P P P P A A A A A A A A A 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000377 Credited 14/06/2021  
23 SUMITRA(Wife)
HR-14-002-041-001/32316
SC P P P P A A A A A A A A A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANKNarwanaPUNB0011710 1214002WL000377 Credited 14/06/2021  
24 SANTRO(Wife)
HR-14-002-041-001/32316-A
SC P P P P P P A A A A A A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANKNarwanaPUNB0011710 1214002WL000377 Credited 14/06/2021  
25 POONAM(Wife)
HR-14-002-041-001/23546-A
SC A P P P A A A A A A A A A A 3 315 945 0 0 945 PUNJAB & SIND BANKNARWANAPSIB0000886 1214002WL000377 Credited 14/06/2021  
26 SURESH(Self)
HR-14-002-041-001/24266
SC P P P P P A A A A A A A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL000377 Credited 14/06/2021  
27 Mukesh(Daughter-in-Law)
HR-14-002-041-001/24147
SC P P P P P P A P A A A A A A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL000377 Credited 14/06/2021  
28 SANDEEP KUMAR(Son)
HR-14-002-041-001/24347
SC P P P P P A A A A A A A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL000377 Credited 15/06/2021  
29 PASO(Wife)
HR-14-002-041-001/40789
OTHER P P P P P A A A A A A A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL000377 Credited 22/06/2021  
30 SEELA
HR-14-002-041-001/32333
SC P P P P P P A P A A A A A A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL000377 Credited 14/06/2021  
31 RAJBIR(Self)
HR-14-002-041-001/28599-A
SC P P P P A A A A A A A A A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL000377 Credited 14/06/2021  
32 SELLI(Daughter-in-Law)
HR-14-002-041-001/28608
SC A P P P A A A A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL000377 Credited 14/06/2021  
33 TARA(Wife)
HR-14-002-041-001/26549
OTHER P P P P P A A A A A A A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL000377 Credited 22/06/2021  
34 NIKI(Wife)
HR-14-002-041-001/40787
OTHER P P P P P P A P A A A A A A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL000377 Credited 22/06/2021  
35 MENAKA(Wife)
HR-14-002-041-001/40783
OTHER P P P P P A A A A A A A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL000377 Credited 22/06/2021  
36 Santosh
HR-14-002-041-001/32299
SC P P P P A A A A A A A A A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL000377 Credited 14/06/2021  
37 RAJBALA(Wife)
HR-14-002-041-001/32311
SC A P P P P A A A A A A A A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL000377 Credited 14/06/2021  
38 NEETA
HR-14-002-041-001/29265
SC P P P P P A A A A A A A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL000377 Credited 14/06/2021  
39 CHANDER
HR-14-002-041-001/29268
SC A P P P A A A A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL000377 Credited 14/06/2021  
40 DIPTI(Wife)
HR-14-002-041-001/32276
OTHER A A A P P A A A A A A A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL000377 Credited 22/06/2021  
41 PRAVEEN(Wife)
HR-14-002-041-001/32293-A
SC A A A P P A A A A A A A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL000377 Credited 15/06/2021  
42 RAMHEAR(Brother)
HR-14-002-041-001/27516
SC P P P P P P A P A A A A A A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL000377 Credited 14/06/2021  
43 MANJIT(Wife)
HR-14-002-041-001/29175
SC P P P P A A A A A A A A A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL000377 Credited 14/06/2021  
44 MEENA
HR-14-002-041-001/29254
SC A P P P A A A A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL000377 Credited 14/06/2021  
45 OMDEVI(Wife)
HR-14-002-041-001/29205
SC P P P P A A A A A A A A A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL000377 Credited 14/06/2021  
46 PINKI DEVI
HR-14-002-041-001/24347
SC P P A A A A A A A A A A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL000377 Credited 14/06/2021  
47 MOHAN LAL(Son)
HR-14-002-041-001/24352
SC P P P P A A A A A A A A A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL000377 Credited 14/06/2021  
48 DALBIR(Self)
HR-14-002-041-001/24338
SC P P P A A A A A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL000377 Credited 14/06/2021  
49 ANJU
HR-14-002-041-001/25565
OTHER P P P P P A A A A A A A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL000377 Credited 22/06/2021  
50 SUDESH(Son)
HR-14-002-041-001/26183
SC P P P P P P A A A A A A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL000377 Credited 14/06/2021  
51 OMI(Wife)
HR-14-002-041-001/26186
SC P P P P P P A A A A A A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL000377 Credited 14/06/2021  
52 RISHI KUMAR(Son)
HR-14-002-041-001/26189
OTHER A A P P A A A A A A A A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL000377 Credited 22/06/2021  
53 SURENDER(Son)
HR-14-002-041-001/26163
OTHER P P P P P A A A A A A A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL000377 Credited 22/06/2021  
54 KRISHNA(Wife)
HR-14-002-041-001/24147
SC P P P P P P A P A A A A A A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL000377 Credited 14/06/2021  
55 GOVIND KUMAR(Son)
HR-14-002-041-001/24275
SC P P P P P P A A A A A A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL000377 Credited 14/06/2021  
56 Ritu Rani(Daughter-in-Law)
HR-14-002-041-001/24278
SC P P P P P A A A A A A A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL000377 Credited 14/06/2021  
57 CHANDERPATI(Self)
HR-14-002-041-001/24300
SC P P P P P A A A A A A A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL000377 Credited 14/06/2021  
58 Sunita(Daughter-in-Law)
HR-14-002-041-001/24100
SC P P P P P A A A A A A A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL000377 Credited 14/06/2021  
59 BABLI DEVI(Daughter-in-Law)
HR-14-002-041-001/23632
SC A P P P P A A A A A A A A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL000377 Credited 14/06/2021  
60 GUDDI DEVI(Wife)
HR-14-002-041-001/23698
OTHER P P P P P A A A A A A A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL000377 Credited 22/06/2021  
61 USHA RANI(Wife)
HR-14-002-041-001/23758
SC A P P P P A A A A A A A A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL000377 Credited 14/06/2021  
62 DARSHNA(Wife)
HR-14-002-041-001/23768
SC A A P P P A A A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL000377 Credited 14/06/2021  
63 Reena(Daughter-in-Law)
HR-14-002-041-001/24117
SC P P P P P A A A A A A A A A 5 315 1575 0 0 1575 UCO BANKNARWANAUCBA0002491 1214002WL000377 Credited 14/06/2021  
64 BHARAT
HR-14-002-041-001/24152
SC P P P P P P A P A A A A A A 7 315 2205 0 0 2205 UCO BANKNARWANAUCBA0002491 1214002WL000377 Credited 14/06/2021  
65 SUMAN(Daughter-in-Law)
HR-14-002-041-001/24253
SC P P P P A A A A A A A A A A 4 315 1260 0 0 1260 UCO BANKNARWANAUCBA0002491 1214002WL000377 Credited 14/06/2021  
66 POONAM DEVI(Daughter-in-Law)
HR-14-002-041-001/24253
SC P P P P P P A P A A A A A A 7 315 2205 0 0 2205 UCO BANKNARWANAUCBA0002491 1214002WL000377 Credited 14/06/2021  
67 RANI(Wife)
HR-14-002-041-001/28210
SC P P P P P A A A A A A A A A 5 315 1575 0 0 1575 UCO BANKNARWANAUCBA0002491 1214002WL000377 Credited 14/06/2021  
68 GUDDI(Daughter-in-Law)
HR-14-002-041-001/26269
SC P P P P P A A A A A A A A A 5 315 1575 0 0 1575 STATE BANK OF INDIANARWANASBIN0010003 1214002WL000377 Credited 14/06/2021  
69 KAPTAN(Son)
HR-14-002-041-001/25981
OTHER P P P P P P A P A A A A A A 7 315 2205 0 0 2205 STATE BANK OF INDIANARWANASBIN0010003 1214002WL000377 Credited 22/06/2021  
70 MONI(Daughter-in-Law)
HR-14-002-041-001/25778
SC P P P P P A A A A A A A A A 5 315 1575 0 0 1575 STATE BANK OF INDIANARWANASBIN0010003 1214002WL000377 Credited 14/06/2021  
71 BHWANI(Daughter-in-Law)
HR-14-002-041-001/25778
SC P P P P P A A A A A A A A A 5 315 1575 0 0 1575 STATE BANK OF INDIANARWANASBIN0010003 1214002WL000377 Credited 14/06/2021  
72 POOJA(Wife)
HR-14-002-041-001/23624
SC P P P P P P A P A A A A A A 7 315 2205 0 0 2205 BANK OF BARODANARWANA,JIND,HARYANA BARB0NARWAN 1214002WL000377 Credited 14/06/2021  
73 GEETA(Daughter-in-Law)
HR-14-002-041-001/28611
SC A P P P A A A A A A A A A A 3 315 945 0 0 945 INDIAN BANKNARWANAIDIB000N551 1214002WL000377 Credited 14/06/2021  
74 Rekha Devi(Wife)
HR-14-002-041-001/29212
SC P P P P A A A A A A A A A A 4 315 1260 0 0 1260 INDIAN BANKNARWANAIDIB000N551 1214002WL000377 Credited 14/06/2021  
75 USHA
HR-14-002-041-001/29240
SC P P P P A A A A A A A A A A 4 315 1260 0 0 1260 INDIAN BANKNARWANAIDIB000N551 1214002WL000377 Credited 14/06/2021  
76 SUNITA(Self)
HR-14-002-041-001/24152
SC P P P P P P A P A A A A A A 7 315 2205 0 0 2205 ALLAHABAD BANKNARWANAALLA0212340 1214002WL000377 Credited 14/06/2021  
77 BALBERO
HR-14-002-041-001/29221
SC A P P P A A A A A A A A A A 3 315 945 0 0 945 INDIAN BANKNARWANAIDIB000N551 1214002WL000377 Credited 14/06/2021  
Daily Attendence586972734920014000000             
Category Amount Paid(In Rs.)
Amount Paid SC 92610
Amount Paid ST 0
Amount Paid Other 19215


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 111825
Average Per labour 1452.2727
Total man days : 355