Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 03:17:16 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : UCHANA PANCHAYAT : DOHANA KHERA
Muster Roll No. : 862 Date From : 05/07/2021    Date To : 15/07/2021 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.  65

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 SHAKUNTALA(Wife)
HR-14-002-041-001/28039
OTHER P P P P P P A P P P A 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL001048 Credited 23/09/2021  
2 KELO(Self)
HR-14-002-041-001/28620-A
SC A P P P P P A P P P A 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL001048 Credited 24/09/2021  
3 BOHATI(Wife)
HR-14-002-041-001/28763
SC P P P P P P A P P P A 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL001048 Credited 24/09/2021  
4 BIMLA(Wife)
HR-14-002-041-001/28765
SC A A A A A P A P P P A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL001048 Credited 24/09/2021  
5 BIMLA(Wife)
HR-14-002-041-001/26173
SC P P P P P P A P P P A 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL001048 Credited 24/09/2021  
6 BALI(Daughter-in-Law)
HR-14-002-041-001/26180
SC A A P P P P A P P P A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL001048 Credited 24/09/2021  
7 SHERO(Wife)
HR-14-002-041-001/26196
SC A A A P P P A P A A A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL001048 Credited 24/09/2021  
8 VIRANDER(Self)
HR-14-002-041-001/27613
SC P P P P P P A P P P A 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL001048 Credited 24/09/2021  
9 SANTOSH(Self)
HR-14-002-041-001/23744
SC P P P P P P A P P P A 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL001048 Credited 24/09/2021  
10 SANTRO(Self)
HR-14-002-041-001/23778
SC A A P P P P A P P P A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL001048 Credited 24/09/2021  
11 DHARMPAL(Self)
HR-14-002-041-001/23531
SC P P P P P P A P P P A 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL001048 Credited 24/09/2021  
12 ANITA(Wife)
HR-14-002-041-001/24266
SC A A P P P P A P P P A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL001048 Credited 24/09/2021  
13 SHEELA
HR-14-002-041-001/24304
SC A A P P P P A P P P A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL001048 Credited 24/09/2021  
14 KAMLESH(Self)
HR-14-002-041-001/24356
SC P P P A A A A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL001048 Credited 24/09/2021  
15 BHATERI
HR-14-002-041-001/24369
SC A A P P P P A P P P A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL001048 Credited 24/09/2021  
16 MENDERO(Self)
HR-14-002-041-001/24510
SC P P P P P P A P P P A 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL001048 Credited 24/09/2021  
17 RAMESH(Son)
HR-14-002-041-001/25693
OTHER P P P P P P A P P P A 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL001048 Credited 23/09/2021  
18 NIRMALA(Wife)
HR-14-002-041-001/26144
SC P P P P P P A P P A A 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL001048 Credited 24/09/2021  
19 BOHATI(Wife)
HR-14-002-041-001/23531
SC P P P P P P A P P P A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANKNarwanaPUNB0011710 1214002WL001048 Credited 24/09/2021  
20 Mukesh(Daughter-in-Law)
HR-14-002-041-001/24147
SC P P P P P P A P P P A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL001048 Credited 24/09/2021  
21 SANDEEP KUMAR(Son)
HR-14-002-041-001/24347
SC P P P P P P A P P P A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL001048 Credited 24/09/2021  
22 TARA(Wife)
HR-14-002-041-001/26549
OTHER P P P P P P A P P P A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL001048 Credited 23/09/2021  
23 SAROJ(Wife)
HR-14-002-041-001/28599
SC P P P P P P A P P P A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL001048 Credited 24/09/2021  
24 SELLI(Daughter-in-Law)
HR-14-002-041-001/28608
SC P P P P P P A P P P A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL001048 Credited 24/09/2021  
25 Neelam(Daughter-in-Law)
HR-14-002-041-001/28770
SC A P P P P P A P P P A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL001048 Credited 24/09/2021  
26 MANJIT(Wife)
HR-14-002-041-001/29175
SC P P P P P P A P P A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL001048 Credited 24/09/2021  
27 RAMHEAR(Brother)
HR-14-002-041-001/27516
SC P P P P P P A P P P A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL001048 Credited 24/09/2021  
28 SUDESH(Son)
HR-14-002-041-001/26183
SC A A A P P P A P P A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL001048 Credited 24/09/2021  
29 OMI(Wife)
HR-14-002-041-001/26186
SC P P P P P P A P P P A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL001048 Credited 24/09/2021  
30 SUMAN
HR-14-002-041-001/28597
SC A P P P P P A P P P A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL001048 Credited 24/09/2021  
31 PINKI DEVI
HR-14-002-041-001/24347
SC P P P P P P A P P P A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL001048 Credited 24/09/2021  
32 MOHAN LAL(Son)
HR-14-002-041-001/24352
SC A A A A P P A P P P A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL001048 Credited 24/09/2021  
33 GOVIND KUMAR(Son)
HR-14-002-041-001/24275
SC P P P P P P A P P P A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL001048 Credited 24/09/2021  
34 Ritu Rani(Daughter-in-Law)
HR-14-002-041-001/24278
SC A A P P P P A P P P A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL001048 Credited 24/09/2021  
35 ANITA(Daughter-in-Law)
HR-14-002-041-001/24282
SC A A A A A P A P P P A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL001048 Credited 24/09/2021  
36 SURENDER(Son)
HR-14-002-041-001/26163
OTHER P P P P P P A P P P A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL001048 Credited 23/09/2021  
37 ANJU
HR-14-002-041-001/25565
OTHER A A A P P P A P P P A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL001048 Credited 23/09/2021  
38 BABLI DEVI(Daughter-in-Law)
HR-14-002-041-001/23632
SC P P P P P P A P P P A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL001048 Credited 24/09/2021  
39 KRISHNA(Wife)
HR-14-002-041-001/24147
SC P P P P P P A P P P A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL001048 Credited 24/09/2021  
40 NIRMLA(Wife)
HR-14-002-041-001/23784
SC P P P P P P A P P A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL001048 Credited 24/09/2021  
41 Sunita(Daughter-in-Law)
HR-14-002-041-001/24100
SC P P P P P P A P P P A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL001048 Credited 24/09/2021  
42 SUNHARI(Wife)
HR-14-002-041-001/23752
SC A P P P P P A P P P A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL001048 Credited 24/09/2021  
43 USHA RANI(Wife)
HR-14-002-041-001/23758
SC A A P P P P A P P P A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL001048 Credited 24/09/2021  
44 DARSHNA(Wife)
HR-14-002-041-001/23768
SC P P P P P P A P P P A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL001048 Credited 24/09/2021  
45 Reena(Daughter-in-Law)
HR-14-002-041-001/24117
SC A A A A A P A P P P A 4 315 1260 0 0 1260 UCO BANKNARWANAUCBA0002491 1214002WL001048 Credited 24/09/2021  
46 BHARAT
HR-14-002-041-001/24152
SC P P P P P P A P P P A 9 315 2835 0 0 2835 UCO BANKNARWANAUCBA0002491 1214002WL001048 Credited 24/09/2021  
47 SUMAN(Daughter-in-Law)
HR-14-002-041-001/24253
SC A A A P P P A P P P A 6 315 1890 0 0 1890 UCO BANKNARWANAUCBA0002491 1214002WL001048 Credited 24/09/2021  
48 POONAM DEVI(Daughter-in-Law)
HR-14-002-041-001/24253
SC P P P P P P A P A A A 7 315 2205 0 0 2205 UCO BANKNARWANAUCBA0002491 1214002WL001048 Credited 24/09/2021  
49 RANI(Wife)
HR-14-002-041-001/28210
SC P P P P P P A P P P A 9 315 2835 0 0 2835 UCO BANKNARWANAUCBA0002491 1214002WL001048 Credited 24/09/2021  
50 KAPTAN(Son)
HR-14-002-041-001/25981
OTHER P P P P P P A P P P A 9 315 2835 0 0 2835 STATE BANK OF INDIANARWANASBIN0010003 1214002WL001048 Credited 23/09/2021  
51 MONI(Daughter-in-Law)
HR-14-002-041-001/25778
SC P P P P P P A P P P A 9 315 2835 0 0 2835 STATE BANK OF INDIANARWANASBIN0010003 1214002WL001048 Credited 24/09/2021  
52 POOJA(Wife)
HR-14-002-041-001/23624
SC P P P P P P A P P P A 9 315 2835 0 0 2835 BANK OF BARODANARWANA,JIND,HARYANA BARB0NARWAN 1214002WL001048 Credited 24/09/2021  
53 GEETA(Daughter-in-Law)
HR-14-002-041-001/28611
SC P P P P P P A P A A A 7 315 2205 0 0 2205 INDIAN BANKNARWANAIDIB000N551 1214002WL001048 Credited 24/09/2021  
54 SUNITA(Self)
HR-14-002-041-001/24152
SC P P P P P P A P P P A 9 315 2835 0 0 2835 ALLAHABAD BANKNARWANAALLA0212340 1214002WL001048 Credited 24/09/2021  
Daily Attendence35394649505305350460             
Category Amount Paid(In Rs.)
Amount Paid SC 116550
Amount Paid ST 0
Amount Paid Other 16065


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 132615
Average Per labour 2455.8333
Total man days : 421