Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2023 01:42:27 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : NARWANA PANCHAYAT : BELARKHA
Muster Roll No. : 1252 Date From : 17/11/2020    Date To : 30/11/2020 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.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 suresh
HR-14-001-019-001/712-A
OTHER P P P P P P A P P P P P X X 11 309 3399 0 0 3399     1214001WL002457 Credited 09/12/2020  
2 Anil(Self)
HR-14-001-019-001/727605
OTHER P P P P P P A P P P P P A A 11 309 3399 0 0 3399     1214001WL002457 Credited 09/12/2020  
3 Pala Ram(Self)
HR-14-001-019-001/6548-A
OTHER P P P P P P A P P P P P A A 11 309 3399 0 0 3399 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL002457 Credited 08/12/2020  
4 KHUSHI(Self)
HR-14-001-019-001/5302
SC P P P P P P A A A A A A A A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL002457 Credited 08/12/2020  
5 RAJESH KUMAR(Self)
HR-14-001-019-001/3257
OTHER P P P P P P A P P P P X X X 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL002457 Credited 08/12/2020  
6 Joginder(Self)
HR-14-001-019-001/3269
OTHER P P P P P P A P P P P P A A 11 309 3399 0 0 3399 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL002457 Credited 09/12/2020  
7 Ramphal(Self)
HR-14-001-019-001/41134
OTHER P P P P P P A P P P P P A A 11 309 3399 0 0 3399 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL002457 Credited 08/12/2020  
8 Rishipal(Self)
HR-14-001-019-001/4526
OTHER P P P P P P A P P P P P A A 11 309 3399 0 0 3399 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL002457 Credited 08/12/2020  
9 BADNA(Self)
HR-14-001-019-001/5441
SC P P P P P P A P P P P A A A 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL002457 Credited 08/12/2020  
10 MAHAVEER(Self)
HR-14-001-019-001/883-A
OTHER P P P P P P A P P P P P A A 11 309 3399 0 0 3399 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL002457 Credited 09/12/2020  
11 BALINDER(Self)
HR-14-001-019-001/1104
OTHER P P P P P P A P P P P A A A 10 309 3090 0 0 3090 PUNJAB NATIONAL BANKNarwanaPUNB0011710 1214001WL002457 Credited 08/12/2020  
12 LAKHMI(Self)
HR-14-001-019-001/3934
OTHER P P P P P P A P P P P P A A 11 309 3399 0 0 3399 PUNJAB NATIONAL BANKCOURT ROAD, NARWANAPUNB0036100 1214001WL002457 Credited 09/12/2020  
13 Pooja Rani(Wife)
HR-14-001-019-001/727606
SC P P P P P P A P A A A A A A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKCOURT ROAD, NARWANAPUNB0036100 1214001WL002457 Credited 08/12/2020  
14 VEDPAL(Self)
HR-14-001-019-001/7802
OTHER P P P P P P A P P P P P A A 11 309 3399 0 0 3399 PUNJAB NATIONAL BANKCOURT ROAD, NARWANAPUNB0036100 1214001WL002457 Credited 08/12/2020  
15 Suman(Daughter-in-Law)
HR-14-001-019-001/3920
OTHER P P P P P P A P P P P A A A 10 309 3090 0 0 3090 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL002457 Credited 08/12/2020  
16 KRISHAN KUMAR(Self)
HR-14-001-019-001/6155
OTHER P P P P P P A P P P P P A A 11 309 3399 0 0 3399 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL002457 Credited 08/12/2020  
17 Sandeep(Self)
HR-14-001-019-001/7015
OTHER P P P P P P A P P P A A A A 9 309 2781 0 0 2781 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL002457 Credited 08/12/2020  
18 manoj (Self)
HR-14-001-019-001/718-A
OTHER P P P P P P A P P P P A A A 10 309 3090 0 0 3090 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL002457 Credited 08/12/2020  
19 SUNIL(Son)
HR-14-001-019-001/5528
SC P P P P P P A P P P P A A A 10 309 3090 0 0 3090 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL002457 Credited 08/12/2020  
20 Khusi Ram(Self)
HR-14-001-019-001/5539
SC P P P P P P A P P P P P A A 11 309 3399 0 0 3399 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL002457 Credited 08/12/2020  
21 Santro(Wife)
HR-14-001-019-001/1216
SC P P P A A A A A A A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL002457 Credited 08/12/2020  
22 Inder(Self)
HR-14-001-019-001/3899
OTHER P P P P P P A P P P P P A A 11 309 3399 0 0 3399 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL002457 Credited 08/12/2020  
23 Pravesh(Self)
HR-14-001-019-001/1116-A
OTHER P P P P P P A P P P P P A A 11 309 3399 0 0 3399 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL002457 Credited 08/12/2020  
24 Rammehar(Self)
HR-14-001-019-001/1216
SC P P P P P P A P P P P P A A 11 309 3399 0 0 3399 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL002457 Credited 08/12/2020  
25 SISHPAL
HR-14-001-019-001/5712
SC P P P P P A A A A A A A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL002457 Credited 08/12/2020  
26 HANSRAJ(Self)
HR-14-001-019-001/4066
OTHER P P P P P P A P P P P P A A 11 309 3399 0 0 3399 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL002457 Credited 08/12/2020  
27 RAJESH KUMAR(Son)
HR-14-001-019-001/4887
OTHER P P P P P P A P P P P P A A 11 309 3399 0 0 3399 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL002457 Credited 09/12/2020  
28 ramesh(Self)
HR-14-001-019-001/711-A
OTHER P P P P P P A P P P P A A A 10 309 3090 0 0 3090 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL002457 Credited 08/12/2020  
29 KIRAN(Wife)
HR-14-001-019-001/5302
SC P P A A A A A A A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL002457 Credited 09/12/2020  
30 KULDEEP(Self)
HR-14-001-019-001/7785
OTHER P P P P A A A A A A A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL002457 Credited 09/12/2020  
31 DHOOFA(Self)
HR-14-001-019-001/7919
SC P P P P P P A A A A A A A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL002457 Credited 09/12/2020  
32 Amit(Self)
HR-14-001-019-001/7713
OTHER P P P P P P A P P P P P A A 11 309 3399 0 0 3399 CANARA BANKNARWANACNRB0004748 1214001WL002457 Credited 08/12/2020  
33 Sunkuntla(Wife)
HR-14-001-019-001/3269
OTHER P P P P P P A P P P P A A A 10 309 3090 0 0 3090 CANARA BANKNARWANACNRB0004748 1214001WL002457 Credited 08/12/2020  
34 Nafe Singh(Self)
HR-14-001-019-001/7746
OTHER P A A A A A A A A A A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL002457 Credited 08/12/2020  
35 ANNU(Wife)
HR-14-001-019-001/7911
SC P P P P P P A P P P P P A A 11 309 3399 0 0 3399 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL002457 Credited 08/12/2020  
36 Ravinder(Son)
HR-14-001-019-001/7563
OTHER P P P P P P A P P P P X X X 10 309 3090 0 0 3090 SARVA HARYANA GRAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL002457 Credited 08/12/2020  
37 Jasbir(Son)
HR-14-001-019-001/1115
OTHER P P P P P P A P P P P P A A 11 309 3399 0 0 3399 SARVA HARYANA GRAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL002457 Credited 08/12/2020  
38 Jaipal(Self)
HR-14-001-019-001/7965
OTHER P P P P P P A P P P P A A A 10 309 3090 0 0 3090 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL002457 Credited 08/12/2020  
39 Surender Kumar(Self)
HR-14-001-019-001/6228
SC P P P P P P A P P P P P A A 11 309 3399 0 0 3399 AXIS BANKNARWANA UTIB0001559 1214001WL002457 Credited 08/12/2020  
Daily Attendence3938373635340323131302000             
Category Amount Paid(In Rs.)
Amount Paid SC 28737
Amount Paid ST 0
Amount Paid Other 83430


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 112167
Average Per labour 2876.0769
Total man days : 363