Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 04:13:05 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : UCHANA PANCHAYAT : GHOGRIAN
Muster Roll No. : 120 Date From : 16/06/2019    Date To : 30/06/2019 Sanction No. : ws19-20nrw-25    Sanction Date : 03/06/2019
Work Code : 1214002026/IC/1000009859 Work Name : Est. for rep. & maint. of mr. canal for comm of 1-l barsola mr rd 0 to 36500
     

Measurement Book Detail
MB NO.  2477        Page NO.  63

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 RAFIK(Son)
HR-14-002-026-001/20722
OTHER P P P P P P A P P P P P P A P 13 284 3692 369.2 0 4061.2 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000360 Credited 08/07/2019  
2 MUKESH(Son)
HR-14-002-026-001/21422
SC P P P P P P A P P P P P P A P 13 284 3692 369.2 0 4061.2 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000360 Credited 08/07/2019  
3 LABH SINGH(Self)
HR-14-002-026-001/21738
SC A P A A A A A A A A A A A A A 1 284 284 28.4 0 312.4 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000360 Credited 08/07/2019  
4 BALKESH(Self)
HR-14-002-026-001/22135
SC P P P P P P A P P P P A A A A 10 284 2840 284 0 3124 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000360 Credited 08/07/2019  
5 JASO(Wife)
HR-14-002-026-001/15036
SC A A A A A A A A P A A A A A A 1 284 284 28.4 0 312.4 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000360 Credited 08/07/2019  
6 NAYAB(Son)
HR-14-002-026-001/15087
SC P P P P P P A P P P P P P A P 13 284 3692 369.2 0 4061.2 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000360 Credited 08/07/2019  
7 AMIT(Son)
HR-14-002-026-001/15603
SC P P P P P P A P P P P P P A P 13 284 3692 369.2 0 4061.2 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000360 Credited 08/07/2019  
8 BEDO(Self)
HR-14-002-026-001/15610
SC A A A A A A A P P P P P A A A 5 284 1420 142 0 1562 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000360 Credited 08/07/2019  
9 BHURO(Self)
HR-14-002-026-001/15624-A
SC P P P P P P A P P P P P P A P 13 284 3692 369.2 0 4061.2 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000360 Credited 08/07/2019  
10 MANOJ(Son)
HR-14-002-026-001/15715
SC P P P P P P A P P P P P P A P 13 284 3692 369.2 0 4061.2 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000360 Credited 08/07/2019  
11 RAJA(Self)
HR-14-002-026-001/15808
SC P P P P P P A P P P P P P A P 13 284 3692 369.2 0 4061.2 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000360 Credited 08/07/2019  
12 MURTA(Wife)
HR-14-002-026-001/15896
SC P P P P P P A P P P P P P A P 13 284 3692 369.2 0 4061.2 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000360 Credited 08/07/2019  
13 SUMAN(Daughter-in-Law)
HR-14-002-026-001/22421
SC P P P P P P A P P P P P P A P 13 284 3692 369.2 0 4061.2 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000360 Credited 08/07/2019  
14 RAJINDER(Son)
HR-14-002-026-001/22548
SC P P P P P P A P P P P A A A A 10 284 2840 284 0 3124 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000360 Credited 08/07/2019  
15 RAMESH KUMAR(Self)
HR-14-002-026-001/22661
SC P P P P P P A P P P P P P A P 13 284 3692 369.2 0 4061.2 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000360 Credited 08/07/2019  
16 RAJ KUMAR(Brother)
HR-14-002-026-001/23038
SC P P P P P P A P P P P P P A P 13 284 3692 369.2 0 4061.2 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000360 Credited 08/07/2019  
17 RAJBIR(Self)
HR-14-002-026-001/23894
SC P P P P P P A P P P P A A A A 10 284 2840 284 0 3124 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000360 Credited 08/07/2019  
18 MEENA(Wife)
HR-14-002-026-001/34728
SC P P P P P P A P P P P A A A A 10 284 2840 284 0 3124 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000360 Credited 08/07/2019  
19 DEEPAK(Son)
HR-14-002-026-001/21396
SC P P P P P P A P P P P A A A A 10 284 2840 284 0 3124 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000360 Credited 08/07/2019  
20 BEDA(Self)
HR-14-002-026-001/22107
SC P P P P P P A P P P P A A A A 10 284 2840 284 0 3124 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000360 Credited 08/07/2019  
21 MAMTA(Daughter-in-Law)
HR-14-002-026-001/15087
SC P P P P P P A P P P P P P A P 13 284 3692 369.2 0 4061.2 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000360 Credited 08/07/2019  
22 SANJAY(Self)
HR-14-002-026-001/15132
SC P P P P P P A P P P P P P A P 13 284 3692 369.2 0 4061.2 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000360 Credited 08/07/2019  
23 SANTOSH(Wife)
HR-14-002-026-001/26675-A
SC A P P P A P A P P P P A A A A 8 284 2272 227.2 0 2499.2 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000360 Credited 08/07/2019  
24 MANHOR LAL(Self)
HR-14-002-026-001/34322
SC P P P P P P A P P P P P P A P 13 284 3692 369.2 0 4061.2 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000360 Credited 08/07/2019  
25 MANJEET
HR-14-002-026-001/34549
SC A A P A A A A A A A A A A A A 1 284 284 28.4 0 312.4 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000360 Credited 08/07/2019  
26 DALBIR(Self)
HR-14-002-026-001/41261
SC P P P P P P A P P P P A A A A 10 284 2840 284 0 3124 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000360 Credited 08/07/2019  
27 BALI DEVI(Wife)
HR-14-002-026-001/41261
SC P P P P P P A P P P P A A A A 10 284 2840 284 0 3124 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000360 Credited 08/07/2019  
28 DINESH(Son)
HR-14-002-026-001/24763
SC P P P P P P A P P P P A A A A 10 284 2840 284 0 3124 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000360 Credited 08/07/2019  
29 KARAMVIR(Self)
HR-14-002-026-001/24783
SC P A P A P A A P P P P A A A A 7 284 1988 198.8 0 2186.8 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000360 Credited 08/07/2019  
30 JITENDER(Son)
HR-14-002-026-001/23733
SC A A A A A A A A P A A A A A A 1 284 284 28.4 0 312.4 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000360 Credited 08/07/2019  
31 RAJKUMAR(Self)
HR-14-002-026-001/22778
SC A A A A A A A A P A A A A A A 1 284 284 28.4 0 312.4 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000360 Credited 08/07/2019  
32 RAJ BALA(Daughter-in-Law)
HR-14-002-026-001/22579
SC A A A A P A A P A P A A A A A 3 284 852 85.2 0 937.2 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000360 Credited 08/07/2019  
33 GEETA(Wife)
HR-14-002-026-001/15132
SC P P P P P P A P P P P P P A P 13 284 3692 369.2 0 4061.2 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000360 Credited 08/07/2019  
34 BEDO(Wife)
HR-14-002-026-001/13337
SC P P P P P P A P P P P P P A P 13 284 3692 369.2 0 4061.2 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000360 Credited 08/07/2019  
35 JAIVEER
HR-14-002-026-001/22377
SC A A A A A A A P P A A A A A A 2 284 568 56.8 0 624.8 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000360 Credited 08/07/2019  
36 KRISHAN(Son)
HR-14-002-026-001/22421
SC P P P P P P A P P P P P P A P 13 284 3692 369.2 0 4061.2 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000360 Credited 08/07/2019  
37 ROSHANI(Granddaughter)
HR-14-002-026-001/21410
SC A P A A A A A A A A A A A A A 1 284 284 28.4 0 312.4 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000360 Credited 08/07/2019  
38 MUKESH(Son)
HR-14-002-026-001/21993
SC A A A P P P A A A A A A A A A 3 284 852 85.2 0 937.2 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000360 Credited 08/07/2019  
Daily Attendence2729292829280313330291817017             
Category Amount Paid(In Rs.)
Amount Paid SC 103716.8
Amount Paid ST 0
Amount Paid Other 4061.2


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 107778
Average Per labour 2836.2637
Total man days : 345