Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 03:48:25 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : UCHANA PANCHAYAT : GHOGRIAN
Muster Roll No. : 77 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 RAJINDER(Son)
HR-14-002-026-001/22548
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  
2 RAMESH KUMAR(Self)
HR-14-002-026-001/22661
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 Biro(Wife)
HR-14-002-026-001/22705
SC A P P P P P P A A P A 7 284 1988 0 0 1988 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000248 Credited 06/07/2019  
4 RAMNIWAS(Self)
HR-14-002-026-001/22746
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 PREMI(Wife)
HR-14-002-026-001/23056
SC A P P P P A A A P P P 7 284 1988 0 0 1988 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000248 Credited 06/07/2019  
6 KITABA SINGH(Self)
HR-14-002-026-001/23082
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 MURTI DEVI
HR-14-002-026-001/23016
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 RAJ KUMAR(Brother)
HR-14-002-026-001/23038
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 JAGBIR(Son)
HR-14-002-026-001/23602
SC A P P P A 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  
10 RAJBIR(Self)
HR-14-002-026-001/23894
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  
11 JAIPAL(Self)
HR-14-002-026-001/24775
SC A P P P P P P A A A A 6 284 1704 0 0 1704 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000248 Credited 06/07/2019  
12 SUMER(Son)
HR-14-002-026-001/34581
SC A P P P A P P A A A P 6 284 1704 0 0 1704 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000248 Credited 06/07/2019  
13 NIRMAL(Brother)
HR-14-002-026-001/34704
SC A P P P P A A A A P P 6 284 1704 0 0 1704 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214002WL000248 Credited 06/07/2019  
14 RAMPHAL(Self)
HR-14-002-026-001/34718
SC A P P P P P A A A P P 7 284 1988 0 0 1988 STATE BANK OF INDIAUCHANASBIN0017405 1214002WL000248 Credited 06/07/2019  
15 SANTOSH(Wife)
HR-14-002-026-001/26675-A
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  
16 MANJEET
HR-14-002-026-001/34549
SC A P P P A A A A A A A 3 284 852 0 0 852 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000248 Credited 06/07/2019  
17 ROSHANI(Wife)
HR-14-002-026-001/34701
SC A P P P A A A A A P P 5 284 1420 0 0 1420 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000248 Credited 06/07/2019  
18 SAROJ(Wife)
HR-14-002-026-001/34719
OTHER A A P A P A A A A A A 2 284 568 0 0 568 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000248 Credited 06/07/2019  
19 SALOCHNA(Wife)
HR-14-002-026-001/34726-A
SC A P P P P P P A A P P 8 284 2272 0 0 2272 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000248 Credited 06/07/2019  
20 DALBIR(Self)
HR-14-002-026-001/41261
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 BALI DEVI(Wife)
HR-14-002-026-001/41261
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 SAROJ BALA(Wife)
HR-14-002-026-001/24775
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 DINESH(Son)
HR-14-002-026-001/24763
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  
24 JITENDER(Son)
HR-14-002-026-001/23733
SC A P P P P A A A A P A 5 284 1420 0 0 1420 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000248 Credited 06/07/2019  
25 SOMVATI
HR-14-002-026-001/23038
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 NANHI(Wife)
HR-14-002-026-001/23095
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 JAGO(Wife)
HR-14-002-026-001/23476
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 RAJKUMAR(Self)
HR-14-002-026-001/22778
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 ANGOORI(Wife)
HR-14-002-026-001/22809
SC A A P P P P P A P P P 8 284 2272 0 0 2272 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000248 Credited 06/07/2019  
30 RAMPHAL(Self)
HR-14-002-026-001/22723
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  
31 KAMLESH(Daughter-in-Law)
HR-14-002-026-001/22661
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  
32 SHASHI DEVI(Wife)
HR-14-002-026-001/22671
SC A P P P P P P A P A A 7 284 1988 0 0 1988 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000248 Credited 06/07/2019  
33 SUNITA
HR-14-002-026-001/22699
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  
34 VAKIL(Son)
HR-14-002-026-001/22560
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  
35 BIMLA(Wife)
HR-14-002-026-001/22568
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  
36 RAJ BALA(Daughter-in-Law)
HR-14-002-026-001/22579
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  
37 GEETA(Wife)
HR-14-002-026-001/22641
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  
38 SAKUNTLA(Self)
HR-14-002-026-001/22498
SC A P P P P P P A P P A 8 284 2272 0 0 2272 PUNJAB NATIONAL BANKBARODA UCHANAPUNB0219300 1214002WL000248 Credited 06/07/2019  
Daily Attendence03437363331300263127             
Category Amount Paid(In Rs.)
Amount Paid SC 80372
Amount Paid ST 0
Amount Paid Other 568


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 80940
Average Per labour 2130
Total man days : 285