Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 04:45:51 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : UCHANA PANCHAYAT : GHOGRIAN
Muster Roll No. : 354 Date From : 21/09/2019    Date To : 30/09/2019 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.  112

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 REKHA(Wife)
HR-14-002-015-001/9651-A
SC P P P P P A P P P P 9 284 2556 0 0 2556 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL001177 Credited 28/10/2019  
2 GEETA(Self)
HR-14-002-015-001/6508-A
SC P P P P P A P P P P 9 284 2556 0 0 2556 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL001177 Credited 28/10/2019  
3 SATA(Self)
HR-14-002-015-001/6686
SC P P P P P A P P P P 9 284 2556 0 0 2556 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL001177 Credited 29/10/2019  
4 PAPU(Husband)
HR-14-002-015-001/36397
SC P A P P P A P P P P 8 284 2272 0 0 2272 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL001177 Credited 29/10/2019  
5 HAWA SINGH(Self)
HR-14-002-015-001/36505
SC A A A A P A P A P A 3 284 852 0 0 852 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL001177 Credited 28/10/2019  
6 SATPAL(Self)
HR-14-002-015-001/40240
SC P P P P P A P P P P 9 284 2556 0 0 2556 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL001177 Credited 29/10/2019  
7 BALANDER(Self)
HR-14-002-015-001/4564
SC P P P P P A P P P P 9 284 2556 0 0 2556 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL001177 Credited 29/10/2019  
8 RAMKUMAR
HR-14-002-015-001/5564
SC P P P P A A P A P P 7 284 1988 0 0 1988 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL001177 Credited 29/10/2019  
9 RAMPHAL(Self)
HR-14-002-015-001/6630
SC A A A A A A A P P P 3 284 852 0 0 852 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL001177 Credited 29/10/2019  
10 RISHIPAL(Self)
HR-14-002-015-001/7913
OTHER P P P P P A P P P P 9 284 2556 0 0 2556 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL001177 Credited 29/10/2019  
11 SUMAN LATA
HR-14-002-015-001/36389
SC P P P P P A P P P P 9 284 2556 0 0 2556 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL001177 Credited 29/10/2019  
12 KRISHNA(Self)
HR-14-002-015-001/8033
SC P P P P P A P P P P 9 284 2556 0 0 2556 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL001524 Credited 25/11/2019  
13 RAJBIR(Self)
HR-14-002-015-001/40230
SC P P A P P A P P P P 8 284 2272 0 0 2272 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL001177 Credited 29/10/2019  
14 BALA(Self)
HR-14-002-015-001/10351
SC P P P P P A P P P P 9 284 2556 0 0 2556 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL001177 Credited 28/10/2019  
15 BALA(Self)
HR-14-002-015-001/9398
SC P P P P P A P P P P 9 284 2556 0 0 2556 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL001177 Credited 29/10/2019  
16 SATYA(Wife)
HR-14-002-015-001/9543
SC P P P P P A P P P P 9 284 2556 0 0 2556 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL001177 Credited 29/10/2019  
17 BHIM SINGH(Self)
HR-14-002-015-001/40226-A
SC P P P P P A P P P P 9 284 2556 0 0 2556 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL001177 Credited 29/10/2019  
18 RAMBIR(Self)
HR-14-002-015-001/36392
SC P P P P P A P P P P 9 284 2556 0 0 2556 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL001177 Credited 29/10/2019  
19 RAM NIWASH(Self)
HR-14-002-015-001/6365
SC P P P P P A P P P P 9 284 2556 0 0 2556 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL001177 Credited 28/10/2019  
20 JYOTI(Sister)
HR-14-002-015-001/40731
SC A P A P P A P A A A 4 284 1136 0 0 1136 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL001177 Credited 29/10/2019  
21 RAJESH(Self)
HR-14-002-015-001/36360
SC P P P P P A P P P P 9 284 2556 0 0 2556 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL001177 Credited 29/10/2019  
22 CHARAN SINGH(Son)
HR-14-002-015-001/40769
OTHER P P P P P A P P P P 9 284 2556 0 0 2556 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL001177 Credited 29/10/2019  
23 AMIT(Son)
HR-14-002-015-001/6133
SC A A A A P A P P P P 5 284 1420 0 0 1420 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL001177 Credited 28/10/2019  
24 BALA(Wife)
HR-14-002-015-001/6175
SC P P P P P A P P P P 9 284 2556 0 0 2556 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL001177 Credited 29/10/2019  
25 BALI(Wife)
HR-14-002-015-001/9568
SC P P P P P A P P P A 8 284 2272 0 0 2272 STATE BANK OF INDIAGUSHANISBIN0050553 1214002WL001177 Credited 29/10/2019  
26 KRISHAN(Self)
HR-14-002-015-001/9408
SC A A A P P A P P P P 6 284 1704 0 0 1704 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL001177 Credited 29/10/2019  
27 RAJESH(Son)
HR-14-002-015-001/4147
SC P P P P P A P P P P 9 284 2556 0 0 2556 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL001177 Credited 29/10/2019  
28 SUDESH(Wife)
HR-14-002-015-001/40239
SC P P P P P A P P P P 9 284 2556 0 0 2556 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL001177 Credited 29/10/2019  
29 BEDU(Self)
HR-14-002-015-001/36484-A
SC P P P P P A P P P P 9 284 2556 0 0 2556 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL001177 Credited 29/10/2019  
30 BALJEET(Son)
HR-14-002-015-001/40227
OTHER A A A A P A P P A A 3 284 852 0 0 852 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL001177 Credited 29/10/2019  
31 RISHIPAL(Self)
HR-14-002-015-001/4636
SC A A P P P A P A A A 4 284 1136 0 0 1136 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL001177 Credited 28/10/2019  
32 SAROJ(Wife)
HR-14-002-015-001/6336
SC A A A P A A A A A A 1 284 284 0 0 284 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL001177 Credited 29/10/2019  
33 KANTA(Wife)
HR-14-002-015-001/36388
SC P P P P P A P P A P 8 284 2272 0 0 2272 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL001177 Credited 29/10/2019  
34 SUNITA(Wife)
HR-14-002-015-001/36390
SC P P P P P A P P P P 9 284 2556 0 0 2556 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL001177 Credited 29/10/2019  
35 RAMNIWAS
HR-14-002-015-001/22648
SC A A P P P A P P P P 7 284 1988 0 0 1988 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL001177 Credited 29/10/2019  
36 ANGURI(Wife)
HR-14-002-015-001/6113
OTHER P P P P P A P P P P 9 284 2556 0 0 2556 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL001177 Credited 29/10/2019  
37 ISHWAR(Self)
HR-14-002-015-001/40233
SC A P P P P A A A A A 4 284 1136 0 0 1136 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL001177 Credited 29/10/2019  
38 SAROJ(Wife)
HR-14-002-015-001/40235
SC P P P P P A P P P P 9 284 2556 0 0 2556 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL001177 Credited 29/10/2019  
39 DARSHAN(Self)
HR-14-002-015-001/5236
SC P P P P P A P P P A 8 284 2272 0 0 2272 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL001177 Credited 29/10/2019  
40 MURTI(Wife)
HR-14-002-015-001/6439
SC P P P P A A A A A A 4 284 1136 0 0 1136 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL001177 Credited 29/10/2019  
41 SUNITA(Wife)
HR-14-002-015-001/36384
SC A P P P P A A A A A 4 284 1136 0 0 1136 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL001177 Credited 29/10/2019  
42 BALA(Self)
HR-14-002-015-001/6568
SC A P P P P A P P P P 8 284 2272 0 0 2272 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL001177 Credited 29/10/2019  
43 SANTRO(Self)
HR-14-002-015-001/6615
SC A A A A P A P P P P 5 284 1420 0 0 1420 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL001177 Credited 29/10/2019  
44 KRISHANA(Wife)
HR-14-002-015-001/6508
SC P P P P P A P P P P 9 284 2556 0 0 2556 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL001177 Credited 29/10/2019  
45 RAMESH(Self)
HR-14-002-015-001/4776
SC P P P P P A P P P P 9 284 2556 0 0 2556 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL001177 Credited 29/10/2019  
46 DHIRA(Self)
HR-14-002-015-001/9706
SC P P P P P A P P P P 9 284 2556 0 0 2556 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL001177 Credited 28/10/2019  
47 PARKASH(Self)
HR-14-002-015-001/9456
SC P P P P P A P P P P 9 284 2556 0 0 2556 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL001177 Credited 29/10/2019  
48 sheona
HR-14-002-015-001/40978
SC A P P P A A A A A A 3 284 852 0 0 852 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL001509 Credited 25/11/2019  
49 NEELAM(Wife)
HR-14-002-015-001/6508-B
SC A P P P P A P P P P 8 284 2272 0 0 2272 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL001177 Credited 28/10/2019  
50 RAGHBIR(Self)
HR-14-002-015-001/7019
OTHER P P P P P A P A A A 6 284 1704 0 0 1704 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL001177 Credited 29/10/2019  
51 RAMRATI
HR-14-002-015-001/5110
SC A P P P P A A P A A 5 284 1420 0 0 1420 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL001177 Credited 29/10/2019  
52 SATBIR(Self)
HR-14-002-015-001/40985
SC A A P P A A A A A A 2 284 568 0 0 568 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL001177 Credited 28/10/2019  
53 SURESH(Self)
HR-14-002-015-001/6714
SC P P P P P A P P P P 9 284 2556 0 0 2556 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL001177 Credited 29/10/2019  
54 MAHAVIR(Self)
HR-14-002-015-001/36485
SC P P P P P A P P P P 9 284 2556 0 0 2556 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL001177 Credited 29/10/2019  
55 RAMDHYA(Self)
HR-14-002-015-001/6005
SC P P P P P A P P P P 9 284 2556 0 0 2556 STATE BANK OF INDIAKARSINDHUSBIN0050533 1214002WL001177 Credited 29/10/2019  
Daily Attendence3844465049047444341             
Category Amount Paid(In Rs.)
Amount Paid SC 103944
Amount Paid ST 0
Amount Paid Other 10224


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 114168
Average Per labour 2075.7817
Total man days : 402