Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 04:03:31 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : UCHANA PANCHAYAT : GHOGRIAN
Muster Roll No. : 76 Date From : 05/06/2019    Date To : 15/06/2019 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.  47        Page NO.  67

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 RAFIK(Son)
HR-14-002-026-001/20722
OTHER A P P P P P P A P P P 9 284 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000248 Credited 06/07/2019  
2 MURTA(Wife)
HR-14-002-026-001/15896
SC A P P P P P P A P P P 9 284 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000248 Credited 06/07/2019  
3 NAYAB(Son)
HR-14-002-026-001/15087
SC A P P P P P P A P P P 9 284 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000248 Credited 06/07/2019  
4 AMIT(Son)
HR-14-002-026-001/15603
SC A P P P P P P A P P P 9 284 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000248 Credited 06/07/2019  
5 BHURO(Self)
HR-14-002-026-001/15624-A
SC A P P P P P P A P P P 9 284 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000248 Credited 06/07/2019  
6 MANOJ(Son)
HR-14-002-026-001/15715
SC A P P P P P P A P P P 9 284 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000248 Credited 06/07/2019  
7 RAJA(Self)
HR-14-002-026-001/15808
SC A P P P P P P A P P P 9 284 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000248 Credited 06/07/2019  
8 PARTHI(Self)
HR-14-002-026-001/21418
SC A P P P P P P A P P P 9 284 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000248 Credited 06/07/2019  
9 MUKESH(Son)
HR-14-002-026-001/21422
SC A P P P P P P A P P P 9 284 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000248 Credited 06/07/2019  
10 DARSHNA(Wife)
HR-14-002-026-001/21435
SC A A A A P A A A A A A 1 284 284 0 0 284 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000248 Credited 06/07/2019  
11 LABH SINGH(Self)
HR-14-002-026-001/21738
SC A P P P A A P A P P A 6 284 1704 0 0 1704 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000248 Credited 06/07/2019  
12 RAJESH(Son)
HR-14-002-026-001/21993
SC A A A A A A A A P A A 1 284 284 0 0 284 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000248 Credited 06/07/2019  
13 VIJENDER(Self)
HR-14-002-026-001/22049-A
SC A P P P P P P A P P P 9 284 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000248 Credited 06/07/2019  
14 BALKESH(Self)
HR-14-002-026-001/22135
SC A A P P P P P A P A A 6 284 1704 0 0 1704 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000248 Credited 06/07/2019  
15 SUMITRA(Self)
HR-14-002-026-001/22231
SC A A P P P P P A P A A 6 284 1704 0 0 1704 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000248 Credited 06/07/2019  
16 SUMAN(Daughter-in-Law)
HR-14-002-026-001/22421
SC A P P P P P P A A P P 8 284 2272 0 0 2272 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000248 Credited 06/07/2019  
17 DEEPAK(Son)
HR-14-002-026-001/21396
SC A P P P P P P A P P P 9 284 2556 0 0 2556 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000248 Credited 06/07/2019  
18 PREM(Self)
HR-14-002-026-001/16012
SC A P P P P P P A P P P 9 284 2556 0 0 2556 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000248 Credited 06/07/2019  
19 CHANDER(Husband)
HR-14-002-026-001/15436
SC A A A A A A A A A P A 1 284 284 0 0 284 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000248 Credited 06/07/2019  
20 MAMTA(Daughter-in-Law)
HR-14-002-026-001/15087
SC A P P P P P P A P P P 9 284 2556 0 0 2556 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000248 Credited 06/07/2019  
21 SANJAY(Self)
HR-14-002-026-001/15132
SC A P P P P P P A P P P 9 284 2556 0 0 2556 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000248 Credited 06/07/2019  
22 GEETA(Wife)
HR-14-002-026-001/15132
SC A P P P P P P A P P P 9 284 2556 0 0 2556 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000248 Credited 06/07/2019  
23 BALA(Wife)
HR-14-002-026-001/15198
SC A A A A A A P A P A A 2 284 568 0 0 568 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000248 Credited 06/07/2019  
24 MIRA(Wife)
HR-14-002-026-001/15808
SC A P P P P P P A P P P 9 284 2556 0 0 2556 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000248 Credited 06/07/2019  
25 BIMLA(Wife)
HR-14-002-026-001/15591
SC A P P P P P P A P P P 9 284 2556 0 0 2556 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000248 Credited 06/07/2019  
26 BIMLA(Wife)
HR-14-002-026-001/16012
SC A P P P P P P A P P P 9 284 2556 0 0 2556 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000248 Credited 06/07/2019  
27 JIYO(Self)
HR-14-002-026-001/21403
SC A A P P P P P A P P A 7 284 1988 0 0 1988 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000248 Credited 06/07/2019  
28 SAROJ(Wife)
HR-14-002-026-001/22463
SC A P P P P P P A P P P 9 284 2556 0 0 2556 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000248 Credited 06/07/2019  
29 BEDO(Wife)
HR-14-002-026-001/13337
SC A P P P P P P A P P P 9 284 2556 0 0 2556 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000248 Credited 06/07/2019  
30 ROSHANI(Granddaughter)
HR-14-002-026-001/21410
SC A A P A P A P A A P P 5 284 1420 0 0 1420 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000248 Credited 06/07/2019  
31 SUDESH(Self)
HR-14-002-026-001/22240
SC A P A A A A A A A A A 1 284 284 0 0 284 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000248 Credited 06/07/2019  
32 RANI(Daughter-in-Law)
HR-14-002-026-001/22351
SC A A P P P P P A A P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000248 Credited 06/07/2019  
33 JAIVEER
HR-14-002-026-001/22377
SC A A P P P P P A A P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000248 Credited 06/07/2019  
34 DHOOPA(Son)
HR-14-002-026-001/21410
SC A A A P A A A A A A A 1 284 284 0 0 284 BANK OF BARODANARWANA,JIND,HARYANA BARB0NARWAN 1214002WL000248 Credited 06/07/2019  
Daily Attendence02328282826290262722             
Category Amount Paid(In Rs.)
Amount Paid SC 64752
Amount Paid ST 0
Amount Paid Other 2556


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 67308
Average Per labour 1979.6471
Total man days : 237