Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2023 02:29:05 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : NARWANA PANCHAYAT : BELARKHA
Muster Roll No. : 1032 Date From : 09/10/2020    Date To : 15/10/2020 Sanction No. : Ws-20-21-Nrw-33    Sanction Date : 21/04/2020
Work Code : 1214/IC/1000013390 Work Name : Estimate for repair and Maintance of Minor canal for community of Belerkha Minir Rd 0 to 16000
     

Measurement Book Detail
MB NO.  1463        Page NO.  9

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 phul kumar(Self)
HR-14-001-056-001/25772
OTHER A A P P P P P 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001930 Credited 04/11/2020  
2 SURESH(Self)
HR-14-001-056-001/3063
SC A A P P P A A 3 309 927 0 0 927 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001930 Credited 05/11/2020  
3 RANDHEER(Self)
HR-14-001-056-001/3239
SC A A P P A A A 2 309 618 0 0 618 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001930 Credited 05/11/2020  
4 PAL(Self)
HR-14-001-056-001/35796
SC A A P P P P P 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001930 Credited 05/11/2020  
5 SHAMSHER(Son)
HR-14-001-056-001/35856
SC A P P P P P P 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001930 Credited 04/11/2020  
6 MANOJ(Son)
HR-14-001-056-001/35874
SC A P P P P P P 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001930 Credited 05/11/2020  
7 bheema(Self)
HR-14-001-056-001/36793
SC A P P P P P P 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001930 Credited 04/11/2020  
8 SULACHONA(Wife)
HR-14-001-056-001/38028
SC A A P P P A A 3 309 927 0 0 927 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001930 Credited 04/11/2020  
9 Parveen(Son)
HR-14-001-056-001/36471
SC A P P P P P P 6 309 1854 0 0 1854 PUNJAB NATIONAL BANKNarwanaPUNB0011710 1214001WL001930 Credited 04/11/2020  
10 GULAB SINGH(Self)
HR-14-001-056-001/36563
SC A P P P P P P 6 309 1854 0 0 1854 STATE BANK OF INDIABUS STAND NARWANASBIN0016139 1214001WL001930 Credited 05/11/2020  
11 Kamlesh(Wife)
HR-14-001-056-001/3064
SC A A P P P P A 4 309 1236 0 0 1236 UCO BANKNARWANAUCBA0002491 1214001WL001930 Credited 05/11/2020  
12 Bhira(Self)
HR-14-001-056-001/36620
SC A P P P P P P 6 309 1854 0 0 1854 STATE BANK OF INDIANARWANASBIN0010003 1214001WL001930 Credited 05/11/2020  
13 VIJENDRO
HR-14-001-056-001/3222
SC A A P P P A A 3 309 927 0 0 927 INDIAN BANKNARWANAIDIB000N551 1214001WL001930 Credited 04/11/2020  
14 SUKHDEI
HR-14-001-056-001/37835
SC A A P P P P A 4 309 1236 0 0 1236 STATE BANK OF INDIANARWANASBIN0050112 1214001WL001930 Credited 05/11/2020  
15 Sampat(Self)
HR-14-001-056-001/49448
SC A A A P P P P 4 309 1236 0 0 1236 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL001930 Credited 04/11/2020  
16 VIRENDER(Son)
HR-14-001-056-001/659-A
SC A A A A P P P 3 309 927 0 0 927 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL001930 Credited 04/11/2020  
17 BALKAR(Self)
HR-14-001-056-001/3228
SC A A P A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL001930 Credited 04/11/2020  
18 BALDEV(Self)
HR-14-001-056-001/3211
SC A A P P P P P 5 309 1545 0 0 1545 SARVA HARYANA GRAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL001930 Credited 04/11/2020  
19 BIMLA(Self)
HR-14-001-056-001/36576
SC A A P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL001930 Credited 04/11/2020  
20 KALA DEVI(Self)
HR-14-001-056-001/35642
SC A P P P P P P 6 309 1854 0 0 1854 SARVA HARYANA GRAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL001930 Credited 04/11/2020  
21 RAJBIR(Self)
HR-14-001-056-001/35680
SC A P P P P P P 6 309 1854 0 0 1854 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL001930 Credited 04/11/2020  
22 SANTOSH(Wife)
HR-14-001-056-001/35733
SC A A P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL001930 Credited 04/11/2020  
23 SUNIL(Son)
HR-14-001-056-001/35951
SC A P P P P P P 6 309 1854 0 0 1854 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL001930 Credited 04/11/2020  
24 sanjeev(Son)
HR-14-001-056-001/3646
SC A P P P P P P 6 309 1854 0 0 1854 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL001930 Credited 04/11/2020  
25 SATPAL(Self)
HR-14-001-056-001/3240
SC A A P A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL001930 Credited 04/11/2020  
26 VIKRAM(Son)
HR-14-001-056-001/35634
SC A A P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL001930 Credited 04/11/2020  
27 NERO(Wife)
HR-14-001-056-001/49463
SC A P P P P P P 6 309 1854 0 0 1854 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL001930 Credited 04/11/2020  
28 JAGRUP(Self)
HR-14-001-056-001/38095
SC A A P A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL001930 Credited 04/11/2020  
29 bittu(Self)
HR-14-001-056-001/41807-B
SC A P P P P P P 6 309 1854 0 0 1854 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL001930 Credited 04/11/2020  
30 JANGIR(Son)
HR-14-001-056-001/36798
SC A A P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL001930 Credited 04/11/2020  
Daily Attendence0122826262321             
Category Amount Paid(In Rs.)
Amount Paid SC 40479
Amount Paid ST 0
Amount Paid Other 1545


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 42024
Average Per labour 1400.8
Total man days : 136