Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 03:54:36 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : UCHANA PANCHAYAT : GHOGRIAN
Muster Roll No. : 356 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.  116

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 NAYAB(Son)
HR-14-002-026-001/15087
SC X X X X X X P P P P 4 284 1136 0 0 1136 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL001183 Credited 28/10/2019  
2 BHURO(Self)
HR-14-002-026-001/15624-A
SC X X X X X X P P P P 4 284 1136 0 0 1136 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL001183 Credited 28/10/2019  
3 MANOJ(Son)
HR-14-002-026-001/15715
SC X X X X X X P P P P 4 284 1136 0 0 1136 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL001183 Credited 28/10/2019  
4 RAJA(Self)
HR-14-002-026-001/15808
SC X X X X X X P P P P 4 284 1136 0 0 1136 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL001183 Credited 28/10/2019  
5 MURTA(Wife)
HR-14-002-026-001/15896
SC X X X X X X P P P P 4 284 1136 0 0 1136 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL001183 Credited 28/10/2019  
6 MUKESH(Son)
HR-14-002-026-001/21422
SC X X X X X X P P P P 4 284 1136 0 0 1136 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL001183 Credited 28/10/2019  
7 SUMAN(Daughter-in-Law)
HR-14-002-026-001/22421
SC X X X X X X P P P P 4 284 1136 0 0 1136 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL001183 Credited 28/10/2019  
8 RAJINDER(Son)
HR-14-002-026-001/22548
SC X X X X X X P P P P 4 284 1136 0 0 1136 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL001183 Credited 28/10/2019  
9 PREMI(Wife)
HR-14-002-026-001/23056
SC X X X X X X P P P P 4 284 1136 0 0 1136 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL001183 Credited 28/10/2019  
10 SUMER(Son)
HR-14-002-026-001/34581
SC X X X X X X P P P P 4 284 1136 0 0 1136 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL001183 Credited 28/10/2019  
11 MEENA(Wife)
HR-14-002-026-001/34728
SC X X X X X X P P P P 4 284 1136 0 0 1136 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL001183 Credited 28/10/2019  
12 DEEPAK(Son)
HR-14-002-026-001/21396
SC X X X X X X P P P P 4 284 1136 0 0 1136 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL001183 Credited 28/10/2019  
13 MAMTA(Daughter-in-Law)
HR-14-002-026-001/15087
SC X X X X X X P P P P 4 284 1136 0 0 1136 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL001183 Credited 28/10/2019  
14 MEENA(Wife)
HR-14-002-026-001/22124
SC X X X X X X P P P P 4 284 1136 0 0 1136 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL001183 Credited 28/10/2019  
15 MANHOR LAL(Self)
HR-14-002-026-001/34322
SC X X X X X X P P P P 4 284 1136 0 0 1136 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL001183 Credited 28/10/2019  
16 REENA(Daughter-in-Law)
HR-14-002-026-001/24763
SC X X X X X X P P P P 4 284 1136 0 0 1136 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL001183 Credited 28/10/2019  
17 KARAMVIR(Self)
HR-14-002-026-001/24783
SC X X X X X X P P P P 4 284 1136 0 0 1136 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL001183 Credited 28/10/2019  
18 ANITA(Daughter-in-Law)
HR-14-002-026-001/24783
SC X X X X X X P P P P 4 284 1136 0 0 1136 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL001183 Credited 28/10/2019  
19 RAJO(Daughter-in-Law)
HR-14-002-026-001/34581
SC X X X X X X P P P P 4 284 1136 0 0 1136 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL001183 Credited 28/10/2019  
20 TAJBIR(Self)
HR-14-002-026-001/34728
SC X X X X X X P P P P 4 284 1136 0 0 1136 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL001183 Credited 28/10/2019  
21 DALBIR(Self)
HR-14-002-026-001/41261
SC X X X X X X P P P P 4 284 1136 0 0 1136 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL001183 Credited 28/10/2019  
22 BALI DEVI(Wife)
HR-14-002-026-001/41261
SC X X X X X X P P P P 4 284 1136 0 0 1136 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL001183 Credited 28/10/2019  
23 KRISHAN(Son)
HR-14-002-026-001/22421
SC X X X X X X P P P P 4 284 1136 0 0 1136 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL001183 Credited 28/10/2019  
24 SISPAL(Self)
HR-14-002-026-001/11217
SC X X X X X X P P P P 4 284 1136 0 0 1136 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL001183 Credited 28/10/2019  
25 BEDO(Wife)
HR-14-002-026-001/13337
SC X X X X X X P P P P 4 284 1136 0 0 1136 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL001183 Credited 28/10/2019  
26 DINESH(Son)
HR-14-002-026-001/24763
SC X X X X X X P P P P 4 284 1136 0 0 1136 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL001183 Credited 28/10/2019  
27 KAMLESH(Daughter-in-Law)
HR-14-002-026-001/22661
SC X X X X X X P P P P 4 284 1136 0 0 1136 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL001183 Credited 28/10/2019  
28 GEETA(Wife)
HR-14-002-026-001/15132
SC X X X X X X P P P P 4 284 1136 0 0 1136 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL001183 Credited 28/10/2019  
29 BIRMATI(Self)
HR-14-002-026-001/15139
SC X X X X X X P P P P 4 284 1136 0 0 1136 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL001183 Credited 28/10/2019  
30 AZAD(Husband)
HR-14-002-026-001/15139
SC X X X X X X P P P P 4 284 1136 0 0 1136 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL001183 Credited 28/10/2019  
31 BIMLA(Wife)
HR-14-002-026-001/15591
SC X X X X X X P P P P 4 284 1136 0 0 1136 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL001183 Credited 28/10/2019  
32 MANISHA(Daughter-in-Law)
HR-14-002-026-001/21396
SC X X X X X X P P P P 4 284 1136 0 0 1136 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL001183 Credited 28/10/2019  
Daily Attendence00000032323232             
Category Amount Paid(In Rs.)
Amount Paid SC 36352
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36352
Average Per labour 1136
Total man days : 128