Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 03:18:00 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : UCHANA PANCHAYAT : GHOGRIAN
Muster Roll No. : 201 Date From : 20/07/2019    Date To : 31/07/2019 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.  2401        Page NO.  100

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 JASO(Wife)
HR-14-002-026-001/15036
SC A A A A A A P A P P P P 5 284 1420 0 0 1420 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000674 Credited 13/08/2019  
2 NAYAB(Son)
HR-14-002-026-001/15087
SC A P P P P P P A P P P P 10 284 2840 0 0 2840 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000674 Credited 16/08/2019  
3 AMIT(Son)
HR-14-002-026-001/15603
SC A A A A A A P A P P P P 5 284 1420 0 0 1420 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000674 Credited 13/08/2019  
4 BHURO(Self)
HR-14-002-026-001/15624-A
SC A P P P P P P A P P P P 10 284 2840 0 0 2840 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000674 Credited 13/08/2019  
5 MANOJ(Son)
HR-14-002-026-001/15715
SC A P P P P P P A P P P P 10 284 2840 0 0 2840 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000674 Credited 16/08/2019  
6 RAJA(Self)
HR-14-002-026-001/15808
SC A P P P P P P A P P P P 10 284 2840 0 0 2840 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000674 Credited 13/08/2019  
7 MURTA(Wife)
HR-14-002-026-001/15896
SC A P P P P P P A P P P P 10 284 2840 0 0 2840 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000674 Credited 16/08/2019  
8 PARTHI(Self)
HR-14-002-026-001/21418
SC A A A P P P P A P P P P 8 284 2272 0 0 2272 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000674 Credited 13/08/2019  
9 MUKESH(Son)
HR-14-002-026-001/21422
SC A P P P P P P A P P P P 10 284 2840 0 0 2840 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000674 Credited 16/08/2019  
10 SUMAN(Daughter-in-Law)
HR-14-002-026-001/22421
SC A P P P P P P A P P P P 10 284 2840 0 0 2840 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000674 Credited 13/08/2019  
11 RAJINDER(Son)
HR-14-002-026-001/22548
SC A P P P P P P A P P P P 10 284 2840 0 0 2840 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000674 Credited 16/08/2019  
12 BHIMLA
HR-14-002-026-001/22377
SC A A A A A P P A P A A A 3 284 852 0 0 852 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000674 Credited 13/08/2019  
13 RAMESH KUMAR(Self)
HR-14-002-026-001/22661
SC A P P P P P P A P P P P 10 284 2840 0 0 2840 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000674 Credited 16/08/2019  
14 KITABA SINGH(Self)
HR-14-002-026-001/23082
SC A P P P P P P A P P P P 10 284 2840 0 0 2840 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000674 Credited 13/08/2019  
15 RAJBIR(Self)
HR-14-002-026-001/23894
SC A P P P P P P A P P P P 10 284 2840 0 0 2840 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000674 Credited 16/08/2019  
16 SATA(Self)
HR-14-002-026-001/34714
SC A P P P P P P A P P P P 10 284 2840 0 0 2840 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000674 Credited 13/08/2019  
17 MEENA(Wife)
HR-14-002-026-001/34728
SC A P P P P P P A P P P P 10 284 2840 0 0 2840 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000674 Credited 13/08/2019  
18 MANIT
HR-14-002-026-001/24763
SC A P P P P P P A P P P P 10 284 2840 0 0 2840 PUNJAB NATIONAL BANKCHHATTARPUNB0143600 1214002WL000674 Credited 13/08/2019  
19 DEEPAK(Son)
HR-14-002-026-001/21396
SC A P P P P P P A P P P P 10 284 2840 0 0 2840 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000674 Credited 13/08/2019  
20 MAMTA(Daughter-in-Law)
HR-14-002-026-001/15087
SC A P P P P P P A P P P P 10 284 2840 0 0 2840 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000674 Credited 13/08/2019  
21 SANJAY(Self)
HR-14-002-026-001/15132
SC A P P P P P P A P P P P 10 284 2840 0 0 2840 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000674 Credited 16/08/2019  
22 BEDA(Self)
HR-14-002-026-001/22107
SC A P P P P P P A P P P P 10 284 2840 0 0 2840 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000674 Credited 16/08/2019  
23 MEENA(Wife)
HR-14-002-026-001/22124
SC A P P P P P P A P P P P 10 284 2840 0 0 2840 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000674 Credited 13/08/2019  
24 MANHOR LAL(Self)
HR-14-002-026-001/34322
SC A P P P P P P A P P P P 10 284 2840 0 0 2840 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000674 Credited 16/08/2019  
25 DINESH(Son)
HR-14-002-026-001/24763
SC A P P P P P P A P P P P 10 284 2840 0 0 2840 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000674 Credited 16/08/2019  
26 KARAMVIR(Self)
HR-14-002-026-001/24783
SC A A A A P P P A P P P P 7 284 1988 0 0 1988 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000674 Credited 13/08/2019  
27 SUMAN(Daughter-in-Law)
HR-14-002-026-001/40328
SC A A A A A A P A P P P P 5 284 1420 0 0 1420 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000674 Credited 13/08/2019  
28 DALBIR(Self)
HR-14-002-026-001/41261
SC A P P P P P P A P P P P 10 284 2840 0 0 2840 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000674 Credited 16/08/2019  
29 BALI DEVI(Wife)
HR-14-002-026-001/41261
SC A P P P P P P A P P P P 10 284 2840 0 0 2840 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000674 Credited 16/08/2019  
30 KAPOORA(Self)
HR-14-002-026-001/21469
SC A A A A A A A A A P P A 2 284 568 0 0 568 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000674 Credited 16/08/2019  
31 VAKIL(Son)
HR-14-002-026-001/22560
SC A P P P P P P A P P P P 10 284 2840 0 0 2840 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000674 Credited 16/08/2019  
32 RAJ BALA(Daughter-in-Law)
HR-14-002-026-001/22579
SC A A A A A P A A P A A A 2 284 568 0 0 568 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000674 Credited 13/08/2019  
33 SHEELA(Wife)
HR-14-002-026-001/23894
SC A P P P P P P A P P P P 10 284 2840 0 0 2840 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000674 Credited 16/08/2019  
34 Sushil(Self)
HR-14-002-026-001/23866-A
SC A A A A P P P A P P P P 7 284 1988 0 0 1988 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000674 Credited 13/08/2019  
35 KAMLESH(Daughter-in-Law)
HR-14-002-026-001/22661
SC A P P P P P P A P P P P 10 284 2840 0 0 2840 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000674 Credited 16/08/2019  
36 SHASHI DEVI(Wife)
HR-14-002-026-001/22671
SC A A A A A A A A P P P A 3 284 852 0 0 852 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000674 Credited 16/08/2019  
37 KRISHAN(Son)
HR-14-002-026-001/22421
SC A P P P P P P A P P P P 10 284 2840 0 0 2840 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000674 Credited 16/08/2019  
38 GEETA(Wife)
HR-14-002-026-001/15132
SC A P P P P P P A P P P P 10 284 2840 0 0 2840 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000674 Credited 16/08/2019  
39 BIRMATI(Self)
HR-14-002-026-001/15139
SC A P P P P P P A P P P P 10 284 2840 0 0 2840 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000674 Credited 13/08/2019  
40 AZAD(Husband)
HR-14-002-026-001/15139
SC A P P P P P P A P P P P 10 284 2840 0 0 2840 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000674 Credited 14/08/2019  
41 BALA(Wife)
HR-14-002-026-001/15198
SC A A A A A A A A P P P A 3 284 852 0 0 852 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000674 Credited 16/08/2019  
42 BIRBHAN(Self)
HR-14-002-026-001/15205
SC A A A A P P P A P P P P 7 284 1988 0 0 1988 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL001590 Credited 29/01/2020  
43 BIMLA(Wife)
HR-14-002-026-001/15591
SC A P P P P P P A P P P P 10 284 2840 0 0 2840 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000674 Credited 13/08/2019  
44 SUBA(Self)
HR-14-002-026-001/15104
SC A A A A A A A A P P P P 4 284 1136 0 0 1136 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000674 Credited 16/08/2019  
45 SISPAL(Self)
HR-14-002-026-001/11217
SC A P P P P P P A P P P P 10 284 2840 0 0 2840 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000674 Credited 13/08/2019  
46 BALA(Wife)
HR-14-002-026-001/11217
SC A P P P P P P A P P P P 10 284 2840 0 0 2840 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000674 Credited 13/08/2019  
47 BEDO(Wife)
HR-14-002-026-001/13337
SC A P P P P P P A P P P P 10 284 2840 0 0 2840 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000674 Credited 13/08/2019  
48 MIRA(Wife)
HR-14-002-026-001/15808
SC A P P P P P P A P P P P 10 284 2840 0 0 2840 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000674 Credited 16/08/2019  
49 DHOOPA(Son)
HR-14-002-026-001/21410
SC A A A A A P P A P P P P 6 284 1704 0 0 1704 BANK OF BARODANARWANA,JIND,HARYANA BARB0NARWAN 1214002WL000674 Credited 13/08/2019  
Daily Attendence0353536394244048474744             
Category Amount Paid(In Rs.)
Amount Paid SC 118428
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 118428
Average Per labour 2416.8979
Total man days : 417