Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 03:56:44 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : UCHANA PANCHAYAT : GHOGRIAN
Muster Roll No. : 754 Date From : 19/03/2020    Date To : 25/03/2020 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.  139

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 BHURO(Self)
HR-14-002-026-001/15624-A
SC P P P A A A A 3 284 852 0 0 852 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002486 Credited 17/04/2020  
2 MANOJ(Son)
HR-14-002-026-001/15715
SC P P P A A A A 3 284 852 0 0 852 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002486 Credited 17/04/2020  
3 MURTA(Wife)
HR-14-002-026-001/15896
SC P P P A A A A 3 284 852 0 0 852 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002486 Credited 17/04/2020  
4 PARTHI(Self)
HR-14-002-026-001/21418
SC P P P A A A A 3 284 852 0 0 852 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002486 Credited 17/04/2020  
5 BALKESH(Self)
HR-14-002-026-001/22135
SC A A P A A A A 1 284 284 0 0 284 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002486 Credited 17/04/2020  
6 RAJINDER(Son)
HR-14-002-026-001/22548
SC P P P A A A A 3 284 852 0 0 852 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002486 Credited 17/04/2020  
7 SUDESH(Wife)
HR-14-002-026-001/14981
SC A P A A A A A 1 284 284 0 0 284 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002486 Credited 17/04/2020  
8 Biro(Wife)
HR-14-002-026-001/22705
SC A A P A A A A 1 284 284 0 0 284 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002486 Credited 17/04/2020  
9 RAMNIWAS(Self)
HR-14-002-026-001/22746
SC A P P A A A A 2 284 568 0 0 568 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002486 Credited 17/04/2020  
10 MURTI DEVI
HR-14-002-026-001/23016
SC P P P A A A A 3 284 852 0 0 852 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002486 Credited 17/04/2020  
11 PREMI(Wife)
HR-14-002-026-001/23056
SC P P P A A A A 3 284 852 0 0 852 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002486 Credited 17/04/2020  
12 WAZER(Self)
HR-14-002-026-001/23913
SC P P P A A A A 3 284 852 0 0 852 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002486 Credited 17/04/2020  
13 JAIPAL(Self)
HR-14-002-026-001/24775
SC P P P A A A A 3 284 852 0 0 852 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002486 Credited 17/04/2020  
14 SUBHASH(Self)
HR-14-002-026-001/34324
SC P P P A A A A 3 284 852 0 0 852 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002486 Credited 17/04/2020  
15 NIRMAL(Brother)
HR-14-002-026-001/34704
SC A A P A A A A 1 284 284 0 0 284 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002486 Credited 17/04/2020  
16 SATA(Self)
HR-14-002-026-001/34714
SC P P P A A A A 3 284 852 0 0 852 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002486 Credited 17/04/2020  
17 MEENA(Wife)
HR-14-002-026-001/34728
SC P P P A A A A 3 284 852 0 0 852 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL002486 Credited 17/04/2020  
18 DEEPAK(Son)
HR-14-002-026-001/21396
SC P P P A A A A 3 284 852 0 0 852 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002486 Credited 10/04/2020  
19 RAMPHAL(Self)
HR-14-002-026-001/34718
SC A P P A A A A 2 284 568 0 0 568 STATE BANK OF INDIAUCHANASBIN0017405 1214002WL002486 Credited 17/04/2020  
20 SANTOSH(Wife)
HR-14-002-026-001/26675-A
SC A P P A A A A 2 284 568 0 0 568 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002486 Credited 17/04/2020  
21 MANHOR LAL(Self)
HR-14-002-026-001/34322
SC P P P A A A A 3 284 852 0 0 852 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002486 Credited 17/04/2020  
22 SANJAY(Self)
HR-14-002-026-001/15132
SC P P P A A A A 3 284 852 0 0 852 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002486 Credited 17/04/2020  
23 GEETA(Wife)
HR-14-002-026-001/15132
SC P P P A A A A 3 284 852 0 0 852 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002486 Credited 17/04/2020  
24 ANGOORI(Wife)
HR-14-002-026-001/22809
SC A P P A A A A 2 284 568 0 0 568 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002486 Credited 17/04/2020  
25 VAKIL(Son)
HR-14-002-026-001/22560
SC A A P A A A A 1 284 284 0 0 284 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002486 Credited 17/04/2020  
26 BIMLA(Wife)
HR-14-002-026-001/22568
SC P P P A A A A 3 284 852 0 0 852 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002486 Credited 17/04/2020  
27 DAYANAND(Son)
HR-14-002-026-001/22601
SC P P P A A A A 3 284 852 0 0 852 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002486 Credited 17/04/2020  
28 GEETA(Wife)
HR-14-002-026-001/22641
SC P P P A A A A 3 284 852 0 0 852 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002486 Credited 17/04/2020  
29 SHASHI DEVI(Wife)
HR-14-002-026-001/22671
SC P P P A A A A 3 284 852 0 0 852 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002486 Credited 17/04/2020  
30 SUNITA
HR-14-002-026-001/22699
SC P P P A A A A 3 284 852 0 0 852 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002486 Credited 10/04/2020  
31 MANISHA(Daughter-in-Law)
HR-14-002-026-001/21396
SC P P P A A A A 3 284 852 0 0 852 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002486 Credited 10/04/2020  
32 JIYO(Self)
HR-14-002-026-001/21403
SC P P P A A A A 3 284 852 0 0 852 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002486 Credited 10/04/2020  
33 ROSHANI(Granddaughter)
HR-14-002-026-001/21410
SC A P P A A A A 2 284 568 0 0 568 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002486 Credited 10/04/2020  
34 RANI(Daughter-in-Law)
HR-14-002-026-001/22351
SC A P P A A A A 2 284 568 0 0 568 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002486 Credited 17/04/2020  
35 SAKUNTLA(Self)
HR-14-002-026-001/22498
SC P P P A A A A 3 284 852 0 0 852 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002486 Credited 17/04/2020  
36 SAROJ BALA(Wife)
HR-14-002-026-001/24775
SC P P P A A A A 3 284 852 0 0 852 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002486 Credited 17/04/2020  
37 VIDA(Wife)
HR-14-002-026-001/23924
SC A P P A A A A 2 284 568 0 0 568 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002486 Credited 10/04/2020  
38 Sushil(Self)
HR-14-002-026-001/23866-A
SC P P P A A A A 3 284 852 0 0 852 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002486 Credited 10/04/2020  
39 SAROJ(Wife)
HR-14-002-026-001/34719
OTHER A A P A A A A 1 284 284 0 0 284 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002486 Credited 17/04/2020  
40 TAJBIR(Self)
HR-14-002-026-001/34728
SC P P P A A A A 3 284 852 0 0 852 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002486 Credited 17/04/2020  
41 BEDO(Wife)
HR-14-002-026-001/13337
SC P P P A A A A 3 284 852 0 0 852 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL002486 Credited 10/04/2020  
Daily Attendence2836400000             
Category Amount Paid(In Rs.)
Amount Paid SC 29252
Amount Paid ST 0
Amount Paid Other 284


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29536
Average Per labour 720.3903
Total man days : 104