Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 04:23:40 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : UCHANA PANCHAYAT : GHOGRIAN
Muster Roll No. : 254 Date From : 20/08/2019    Date To : 31/08/2019 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.  111

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 DARA SINGH(Self)
HR-14-002-020-001/27904
SC P P P P P A A A A A A A 5 284 1420 0 0 1420 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000916 Credited 17/09/2019  
2 CHAMAN(Self)
HR-14-002-020-001/23889
SC P P P P A A A A A A A A 4 284 1136 0 0 1136 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000916 Credited 17/09/2019  
3 SHEELA(Wife)
HR-14-002-020-001/23906
SC P P P P P P A A A P P P 9 284 2556 0 0 2556 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000916 Credited 17/09/2019  
4 NIRMLA(Wife)
HR-14-002-020-001/23929
SC A A A A A A A A A A A P 1 284 284 0 0 284 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000916 Credited 17/09/2019  
5 GITA(Daughter-in-Law)
HR-14-002-020-001/27860
SC P P P P P P A P P P P P 11 284 3124 0 0 3124 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000916 Credited 17/09/2019  
6 SAROJ(Wife)
HR-14-002-020-001/27869
SC P P P P P P A P P P P P 11 284 3124 0 0 3124 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000916 Credited 17/09/2019  
7 VIKRAM(Son)
HR-14-002-020-001/27875
SC A A A P P P A P A A A A 4 284 1136 0 0 1136 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000916 Credited 17/09/2019  
8 USHA RANI(Daughter-in-Law)
HR-14-002-020-001/28234
SC P P P P P P A P P P P P 11 284 3124 0 0 3124 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000916 Credited 17/09/2019  
9 BABLI(Self)
HR-14-002-020-001/28244
SC P P P P P P A P P P P P 11 284 3124 0 0 3124 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000916 Credited 17/09/2019  
10 RAJENDER(Son)
HR-14-002-020-001/28070
SC P P P P P P A A A A P P 8 284 2272 0 0 2272 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000916 Credited 17/09/2019  
11 NARESH(Self)
HR-14-002-020-001/28317
SC A A A A P P A A A P P P 5 284 1420 0 0 1420 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000916 Credited 17/09/2019  
12 KISHANU(Self)
HR-14-002-020-001/28419
SC A A A A A A A A A A P P 2 284 568 0 0 568 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000916 Credited 17/09/2019  
13 SHILA(Self)
HR-14-002-020-001/30817
SC P P P P P P A P P P P P 11 284 3124 0 0 3124 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000916 Credited 17/09/2019  
14 SURESH(Self)
HR-14-002-020-001/33412
SC P P P P P P A P P P P P 11 284 3124 0 0 3124 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000916 Credited 17/09/2019  
15 MADHU(Wife)
HR-14-002-020-001/33412
SC P P P P P P A A A P P P 9 284 2556 0 0 2556 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000916 Credited 17/09/2019  
16 SATPAL(Self)
HR-14-002-020-001/41163
SC P P P P P P A A A P P P 9 284 2556 0 0 2556 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000916 Credited 17/09/2019  
17 SURENDER KUMAR(Self)
HR-14-002-020-001/41209
SC P P P P P P A A A A P P 8 284 2272 0 0 2272 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL000916 Credited 17/09/2019  
18 RAJU(Self)
HR-14-002-020-001/41248
SC P P P P P P A A A P P P 9 284 2556 0 0 2556 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000916 Credited 17/09/2019  
19 BABITA(Daughter-in-Law)
HR-14-002-020-001/27895
SC P P P P P P A P P P P P 11 284 3124 0 0 3124 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000916 Credited 17/09/2019  
20 SATISH(Self)
HR-14-002-020-001/33413
SC A A A A A A A A A A P P 2 284 568 0 0 568 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000916 Credited 17/09/2019  
21 BHATERI(Wife)
HR-14-002-020-001/33414
OTHER A A P P P P A A A P P P 7 284 1988 0 0 1988 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000916 Credited 17/09/2019  
22 OMI DEVI(Self)
HR-14-002-020-001/40674
SC A A P P P P A A A P P P 7 284 1988 0 0 1988 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000916 Credited 17/09/2019  
23 KULDEEP(Son)
HR-14-002-020-001/33404
SC P P P P A A A A A A A A 4 284 1136 0 0 1136 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000916 Credited 17/09/2019  
24 SAJJAN(Self)
HR-14-002-020-001/33407
SC P P P P P P A A A A P P 8 284 2272 0 0 2272 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000916 Credited 17/09/2019  
25 RAJESH(Self)
HR-14-002-020-001/33408
SC P P P P P A A A A A P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000916 Credited 17/09/2019  
26 SURESH(Self)
HR-14-002-020-001/33410
SC P P P P P P A P P P P P 11 284 3124 0 0 3124 PUNJAB NATIONAL BANKKAKRODPUNB0219400 1214002WL000916 Credited 17/09/2019  
27 UMRILA(Wife)
HR-14-002-020-001/33410
SC P P P P P P A P P P P P 11 284 3124 0 0 3124 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000916 Credited 17/09/2019  
28 SEETA(Self)
HR-14-002-020-001/33411
SC P P P A A A A A A A A A 3 284 852 0 0 852 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000916 Credited 17/09/2019  
29 HANSRAJ(Self)
HR-14-002-020-001/28297
SC P P P P P P A P P P P P 11 284 3124 0 0 3124 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000916 Credited 17/09/2019  
30 GUDDI(Wife)
HR-14-002-020-001/28452
SC P P P P P P A A A A A A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000916 Credited 17/09/2019  
31 RESHMA(Wife)
HR-14-002-020-001/28467
SC P P P P P P A A A A A P 7 284 1988 0 0 1988 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000916 Credited 17/09/2019  
32 MANISH(Son)
HR-14-002-020-001/28493
SC P P P P P P A P P P P P 11 284 3124 0 0 3124 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000916 Credited 17/09/2019  
33 SHAMSHER(Self)
HR-14-002-020-001/28497
SC P P P P P P A P P P P P 11 284 3124 0 0 3124 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000916 Credited 17/09/2019  
34 BHAGWANDAS(Son)
HR-14-002-020-001/28497
SC P P P P P P A P P P P P 11 284 3124 0 0 3124 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000916 Credited 17/09/2019  
35 SANDEEP(Son)
HR-14-002-020-001/28328
SC P P P P P P A P P P P P 11 284 3124 0 0 3124 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000916 Credited 17/09/2019  
36 SAROJ(Wife)
HR-14-002-020-001/28346
SC P P P P A A A A A A A A 4 284 1136 0 0 1136 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000916 Credited 17/09/2019  
37 MURTI(Wife)
HR-14-002-020-001/28390
OTHER P P P P P P A P P P P P 11 284 3124 0 0 3124 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000916 Credited 17/09/2019  
38 SUBHASH(Son)
HR-14-002-020-001/28410
SC P P A A A A A A A A A A 2 284 568 0 0 568 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL001273 Credited 28/10/2019  
39 SIYA RAM(Self)
HR-14-002-020-001/28265
SC P P P P A A A A A A A A 4 284 1136 0 0 1136 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000916 Credited 17/09/2019  
40 SATBIR(Self)
HR-14-002-020-001/28289
SC P P P P P P A A A P P P 9 284 2556 0 0 2556 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000916 Credited 17/09/2019  
41 MEHAR SINGH(Husband)
HR-14-002-020-001/28244
SC P P P P P P A P P P P P 11 284 3124 0 0 3124 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000916 Credited 17/09/2019  
42 KOLA SINGH(Self)
HR-14-002-020-001/28113
SC A A P P P P A A A A P P 6 284 1704 0 0 1704 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000916 Credited 17/09/2019  
43 KASHMRO(Wife)
HR-14-002-020-001/28136
SC A A P P P P A A A A A A 4 284 1136 0 0 1136 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000916 Credited 17/09/2019  
44 SATYAWAAN(Self)
HR-14-002-020-001/28162
OTHER P P P P P P A P P P P P 11 284 3124 0 0 3124 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000916 Credited 17/09/2019  
45 SURENDER(Self)
HR-14-002-020-001/28188
SC P A P P P P A A A P P P 8 284 2272 0 0 2272 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000916 Credited 17/09/2019  
46 RANDHER(Self)
HR-14-002-020-001/28203
SC P P P P P P A A A P P P 9 284 2556 0 0 2556 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000916 Credited 17/09/2019  
47 SANJAY(Son)
HR-14-002-020-001/28211
SC P P P P P P A A A A A P 7 284 1988 0 0 1988 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000916 Credited 17/09/2019  
48 RINA
HR-14-002-020-001/27881
SC A P P P P P A A A P P P 8 284 2272 0 0 2272 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000916 Credited 17/09/2019  
49 Darshan(Self)
HR-14-002-020-001/24210-A
SC A A P P P P A P P P P P 9 284 2556 0 0 2556 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000916 Credited 17/09/2019  
50 NANHI(Wife)
HR-14-002-020-001/23922
SC P P P P P P A A A P P P 9 284 2556 0 0 2556 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000916 Credited 17/09/2019  
51 NARESH(Son)
HR-14-002-020-001/27908
SC A A A A A A A A A A P P 2 284 568 0 0 568 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000916 Credited 17/09/2019  
52 SUSILA(Wife)
HR-14-002-020-001/27923
SC A P P P P P A A A A A A 5 284 1420 0 0 1420 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000916 Credited 17/09/2019  
53 SUBHASH
HR-14-002-020-001/27826
SC P A P P P P A A A P P P 8 284 2272 0 0 2272 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000916 Credited 17/09/2019  
54 JAGMANDER(Self)
HR-14-002-020-001/27832
SC A A A A A P A A A A P P 3 284 852 0 0 852 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000916 Credited 17/09/2019  
55 ANIL
HR-14-002-020-001/27947-A
SC A P A A A A A A A A A A 1 284 284 0 0 284 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000916 Credited 17/09/2019  
56 SHAMSHER(Self)
HR-14-002-020-001/28003-A
SC P P P P P P A P P P P P 11 284 3124 0 0 3124 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000916 Credited 17/09/2019  
57 GUDDI(Son)
HR-14-002-020-001/28031
SC P P P P P P A P P P P P 11 284 3124 0 0 3124 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000916 Credited 17/09/2019  
58 BRAJLAL(Self)
HR-14-002-020-001/28077
SC A A A A A A A A A A P P 2 284 568 0 0 568 CENTRAL BANK OF INDIABARSOLACBIN0284305 1214002WL000916 Credited 17/09/2019  
59 RAJESH(Self)
HR-14-002-020-001/27884
SC P P P P P P A P P P P P 11 284 3124 0 0 3124 STATE BANK OF INDIAJIND PATIALA CHOWKSBIN0050257 1214002WL000916 Credited 18/09/2019  
60 Krishan(Self)
HR-14-002-020-001/27940
SC P P P P P A A A A A P P 7 284 1988 0 0 1988 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL000916 Credited 17/09/2019  
61 MUKESH(Husband)
HR-14-002-020-001/28312
SC P P P P A P A P A A A A 6 284 1704 0 0 1704 UNION BANK OF INDIAUCHANAUBIN0570621 1214002WL000916 Credited 17/09/2019  
62 SATNARYAN(Self)
HR-14-002-020-001/27773
SC A A P P P P A P P P P P 9 284 2556 0 0 2556 HARYANA GARAMIN BANKUCHANAPUNB0HGB001 1214002WL001273 Credited 28/10/2019  
63 KRISHAN KUMAR(Son)
HR-14-002-020-001/28234
SC P P P P P P A P P P P P 11 284 3124 0 0 3124 HARYANA GARAMIN BANKUCHANAPUNB0HGB001 1214002WL000916 Credited 17/09/2019  
64 SONU(Son)
HR-14-002-020-001/28251
SC P P P P P P A P P P A A 9 284 2556 0 0 2556 HARYANA GARAMIN BANKUCHANAPUNB0HGB001 1214002WL000916 Credited 17/09/2019  
65 SONU(Self)
HR-14-002-020-001/28293
SC P P P P P A A A A A A A 5 284 1420 0 0 1420 HARYANA GARAMIN BANKUCHANAPUNB0HGB001 1214002WL000916 Credited 17/09/2019  
66 DHARMO(Wife)
HR-14-002-020-001/28436
SC P P A A A A A A A A A A 2 284 568 0 0 568 HARYANA GARAMIN BANKUCHANAPUNB0HGB001 1214002WL000916 Credited 17/09/2019  
Daily Attendence49505555514902624374749             
Category Amount Paid(In Rs.)
Amount Paid SC 131492
Amount Paid ST 0
Amount Paid Other 8236


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 139728
Average Per labour 2117.0908
Total man days : 492