Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 04:06:04 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : UCHANA PANCHAYAT : GHOGRIAN
Muster Roll No. : 716 Date From : 05/03/2020    Date To : 15/03/2020 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.  136

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 SUDESH(Wife)
HR-14-002-026-001/14981
SC A A A A A A P P P P P 5 284 1420 0 0 1420 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002406 Credited 17/04/2020  
2 BHURO(Self)
HR-14-002-026-001/15624-A
SC A P A A P P P P P P P 8 284 2272 0 0 2272 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002406 Credited 17/04/2020  
3 MANOJ(Son)
HR-14-002-026-001/15715
SC A P A A P P P P P P P 8 284 2272 0 0 2272 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002406 Credited 17/04/2020  
4 RAJA(Self)
HR-14-002-026-001/15808
SC A A A A A A A A P P P 3 284 852 0 0 852 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002406 Credited 17/04/2020  
5 MURTA(Wife)
HR-14-002-026-001/15896
SC A P A A P P P P P P P 8 284 2272 0 0 2272 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002406 Credited 17/04/2020  
6 PARTHI(Self)
HR-14-002-026-001/21418
SC A A A A A A A P P P P 4 284 1136 0 0 1136 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002406 Credited 17/04/2020  
7 LABH SINGH(Self)
HR-14-002-026-001/21738
SC A A A A A A A P P P P 4 284 1136 0 0 1136 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002406 Credited 17/04/2020  
8 BALKESH(Self)
HR-14-002-026-001/22135
SC P P A A A A A A P P P 5 284 1420 0 0 1420 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002406 Credited 17/04/2020  
9 BHIMLA
HR-14-002-026-001/22377
SC P P A A A A A A A A A 2 284 568 0 0 568 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002406 Credited 17/04/2020  
10 RAJINDER(Son)
HR-14-002-026-001/22548
SC P A A A P P P P P P P 8 284 2272 0 0 2272 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002406 Credited 17/04/2020  
11 Biro(Wife)
HR-14-002-026-001/22705
SC P A A A A P P P P P P 7 284 1988 0 0 1988 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002406 Credited 17/04/2020  
12 RAMNIWAS(Self)
HR-14-002-026-001/22746
SC P A A A A P P P P P P 7 284 1988 0 0 1988 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002406 Credited 17/04/2020  
13 MURTI DEVI
HR-14-002-026-001/23016
SC P P A A P P A P P P P 8 284 2272 0 0 2272 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002406 Credited 17/04/2020  
14 PREMI(Wife)
HR-14-002-026-001/23056
SC P P A A X X X X X X X 2 284 568 0 0 568 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002406 Credited 17/04/2020  
15 JAGBIR(Son)
HR-14-002-026-001/23602
SC A A A A A A P P P P P 5 284 1420 0 0 1420 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002406 Credited 17/04/2020  
16 RAJBIR(Self)
HR-14-002-026-001/23894
SC P A A A A A P P P P P 6 284 1704 0 0 1704 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002406 Credited 17/04/2020  
17 JAIPAL(Self)
HR-14-002-026-001/24775
SC P A A A A A P P P P P 6 284 1704 0 0 1704 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002406 Credited 17/04/2020  
18 SUBHASH(Self)
HR-14-002-026-001/34324
SC P A A A P P P P P P P 8 284 2272 0 0 2272 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002406 Credited 17/04/2020  
19 SUMER(Son)
HR-14-002-026-001/34581
SC P A A A P P P P P P P 8 284 2272 0 0 2272 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002406 Credited 17/04/2020  
20 SATA(Self)
HR-14-002-026-001/34714
SC P A A A P P P P P P P 8 284 2272 0 0 2272 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002406 Credited 17/04/2020  
21 MEENA(Wife)
HR-14-002-026-001/34728
SC P A A A P P P P P P P 8 284 2272 0 0 2272 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002406 Credited 17/04/2020  
22 DEEPAK(Son)
HR-14-002-026-001/21396
SC A P A A P P P P P P P 8 284 2272 0 0 2272 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002406 Credited 10/04/2020  
23 RAMPHAL(Self)
HR-14-002-026-001/34718
SC P A A A A P P P P P P 7 284 1988 0 0 1988 STATE BANK OF INDIAUCHANASBIN0017405 1214002WL002406 Credited 17/04/2020  
24 SANTOSH(Wife)
HR-14-002-026-001/26675-A
SC P A A A A P P P P P P 7 284 1988 0 0 1988 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002406 Credited 17/04/2020  
25 MANHOR LAL(Self)
HR-14-002-026-001/34322
SC P A A A P P P P P P P 8 284 2272 0 0 2272 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002406 Credited 17/04/2020  
26 MEENA(Wife)
HR-14-002-026-001/22124
SC P A A A P P P P P P P 8 284 2272 0 0 2272 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002406 Credited 10/04/2020  
27 DEEPCHAND(Self)
HR-14-002-026-001/22560
SC P A A A P P P P P P P 8 284 2272 0 0 2272 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002406 Credited 10/04/2020  
28 VAKIL(Son)
HR-14-002-026-001/22560
SC P A A A P P P P P P P 8 284 2272 0 0 2272 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002406 Credited 17/04/2020  
29 BIMLA(Wife)
HR-14-002-026-001/22568
SC P A A A P A P P P P P 7 284 1988 0 0 1988 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002406 Credited 17/04/2020  
30 BHATERI(Wife)
HR-14-002-026-001/22652
SC P P A A P A A P P P P 7 284 1988 0 0 1988 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002406 Credited 17/04/2020  
31 KAMLESH(Daughter-in-Law)
HR-14-002-026-001/22661
SC P P A A P A P P X X X 5 284 1420 0 0 1420 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002406 Credited 17/04/2020  
32 SHASHI DEVI(Wife)
HR-14-002-026-001/22671
SC P A A A P P P P P P P 8 284 2272 0 0 2272 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002406 Credited 17/04/2020  
33 SUNITA
HR-14-002-026-001/22699
SC A A A A A P P P P P P 6 284 1704 0 0 1704 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002406 Credited 10/04/2020  
34 JITENDER(Son)
HR-14-002-026-001/23733
SC P A A A P P P P P P P 8 284 2272 0 0 2272 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002406 Credited 17/04/2020  
35 RAJBIR(Self)
HR-14-002-026-001/22786
SC P P A A X X X X X X X 2 284 568 0 0 568 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002406 Credited 10/04/2020  
36 ANGOORI(Wife)
HR-14-002-026-001/22809
SC P A A A A A P P P P P 6 284 1704 0 0 1704 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002406 Credited 17/04/2020  
37 BEDO(Wife)
HR-14-002-026-001/13337
SC P A A A P P P P P P P 8 284 2272 0 0 2272 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002406 Credited 10/04/2020  
38 SURJA(Self)
HR-14-002-026-001/14853
SC A A A A A A A A A A P 1 284 284 0 0 284 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002406 Credited 17/04/2020  
39 SAROJ(Wife)
HR-14-002-026-001/22463
SC P P A A P P A A P P P 7 284 1988 0 0 1988 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002406 Credited 17/04/2020  
40 SAKUNTLA(Self)
HR-14-002-026-001/22498
SC P P A A P P A A A P P 6 284 1704 0 0 1704 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002406 Credited 17/04/2020  
41 SUDESH(Self)
HR-14-002-026-001/22240
SC P P A A A A P P P P P 7 284 1988 0 0 1988 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002406 Credited 17/04/2020  
42 JIYO(Self)
HR-14-002-026-001/21403
SC A A A A A A P P P P P 5 284 1420 0 0 1420 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002406 Credited 10/04/2020  
43 ROSHANI(Granddaughter)
HR-14-002-026-001/21410
SC A A A A A A P P P P P 5 284 1420 0 0 1420 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002406 Credited 10/04/2020  
44 GEETA(Wife)
HR-14-002-026-001/15132
SC A A A A A A P P P P P 5 284 1420 0 0 1420 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002406 Credited 17/04/2020  
45 BIRBHAN(Self)
HR-14-002-026-001/15205
SC A A A A A A A P P P P 4 284 1136 0 0 1136 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002406 Credited 10/04/2020  
46 SUNITA(Mother)
HR-14-002-026-001/15489
SC A A A A A A A P P P P 4 284 1136 0 0 1136 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002406 Credited 17/04/2020  
47 VIDA(Wife)
HR-14-002-026-001/23924
SC P A A A A A P P P P P 6 284 1704 0 0 1704 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002406 Credited 10/04/2020  
48 SALOCHNA(Wife)
HR-14-002-026-001/34726-A
SC P P A A A A A P P P P 6 284 1704 0 0 1704 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002406 Credited 17/04/2020  
49 DALBIR(Self)
HR-14-002-026-001/41261
SC P P A A X X X X X X X 2 284 568 0 0 568 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002406 Credited 17/04/2020  
Daily Attendence33160022243340424344             
Category Amount Paid(In Rs.)
Amount Paid SC 84348
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 84348
Average Per labour 1721.3877
Total man days : 297