Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2023 01:58:13 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : NARWANA PANCHAYAT : BELARKHA
Muster Roll No. : 1444 Date From : 05/12/2020    Date To : 12/12/2020 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.  29

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 BALWANT(Self)
HR-14-001-008-001/1775
SC P P P P P P A P 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL002671 Credited 23/12/2020  
2 DYANAND(Self)
HR-14-001-008-001/1697
SC P P P P P P A P 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL002671 Credited 23/12/2020  
3 Satpal(Self)
HR-14-001-008-001/2764
OTHER P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKCOURT ROAD, NARWANAPUNB0036100 1214001WL002671 Credited 24/12/2020  
4 SAROJ(Wife)
HR-14-001-008-001/2731
SC P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKCOURT ROAD, NARWANAPUNB0036100 1214001WL002671 Credited 24/12/2020  
5 SUBHASH(Self)
HR-14-001-008-001/2631
SC P P P P P P A P 7 309 2163 0 0 2163 PUNJAB & SIND BANKNARWANAPSIB0000886 1214001WL002671 Credited 23/12/2020  
6 Kashmiri(Husband)
HR-14-001-008-001/1183
OTHER P P P P P P A P 7 309 2163 0 0 2163 PUNJAB & SIND BANKNARWANAPSIB0000886 1214001WL002671 Credited 24/12/2020  
7 VIRENDER KUMAR(Self)
HR-14-001-008-001/1809-A
SC P P P P P P A P 7 309 2163 0 0 2163 PUNJAB & SIND BANKNARWANAPSIB0000886 1214001WL002671 Credited 24/12/2020  
8 RAMNIWASH(Self)
HR-14-001-008-001/2662
SC P P P P P P A P 7 309 2163 0 0 2163 UNION BANK OF INDIANARWANAUBIN0918008 1214001WL002671 Credited 24/12/2020  
9 Seema(Daughter-in-Law)
HR-14-001-008-001/2768
SC P P P P P P A P 7 309 2163 0 0 2163 UNION BANK OF INDIANARWANAUBIN0918008 1214001WL002671 Credited 23/12/2020  
10 Gurneak(Son)
HR-14-001-008-001/1814
SC P P P P P P A P 7 309 2163 0 0 2163 STATE BANK OF INDIABUS STAND NARWANASBIN0016139 1214001WL002671 Credited 24/12/2020  
11 Joginder(Son)
HR-14-001-008-001/1688
SC P P P P P P A P 7 309 2163 0 0 2163 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL002671 Credited 24/12/2020  
12 sUNIL(Husband)
HR-14-001-008-001/1710-A
SC P P A A A A A A 2 309 618 0 0 618 UNION BANK OF INDIANARWANAUBIN0918008 1214001WL002671 Credited 23/12/2020  
13 CHMELI(Wife)
HR-14-001-008-001/2772
SC P P P P P P A P 7 309 2163 0 0 2163 UNION BANK OF INDIANARWANAUBIN0554065 1214001WL002671 Credited 24/12/2020  
14 RAJBIR(Self)
HR-14-001-008-001/2640
SC P P P P P P A P 7 309 2163 0 0 2163 UNION BANK OF INDIANARWANAUBIN0554065 1214001WL002671 Credited 24/12/2020  
15 Joginder(Husband)
HR-14-001-008-001/2738
OTHER P P P P P P A P 7 309 2163 0 0 2163 UNION BANK OF INDIANARWANAUBIN0554065 1214001WL002671 Credited 23/12/2020  
16 samunder(Brother)
HR-14-001-008-001/2738-A
SC P P P P P P A P 7 309 2163 0 0 2163 UNION BANK OF INDIANARWANAUBIN0554065 1214001WL002671 Credited 23/12/2020  
17 PARMAL(Self)
HR-14-001-008-001/1760
SC P P P P P A A A 5 309 1545 0 0 1545 UNION BANK OF INDIANARWANAUBIN0554065 1214001WL002671 Credited 24/12/2020  
18 SULTAN(Self)
HR-14-001-008-001/2693-A
SC P P P P P P A P 7 309 2163 0 0 2163 UNION BANK OF INDIANARWANAUBIN0554065 1214001WL002671 Credited 24/12/2020  
19 RAJPATTI
HR-14-001-008-001/2718
SC P A A A A A A A 1 309 309 0 0 309 UNION BANK OF INDIANARWANAUBIN0554065 1214001WL002671 Credited 24/12/2020  
20 Raman(Self)
HR-14-001-008-001/1697-A
SC P P P P P P A P 7 309 2163 0 0 2163 UNION BANK OF INDIANARWANAUBIN0554065 1214001WL002671 Credited 23/12/2020  
21 Suresh(Self)
HR-14-001-008-001/1805
OTHER P P P P P P A P 7 309 2163 0 0 2163 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL002671 Credited 24/12/2020  
22 MAYA(Wife)
HR-14-001-008-001/1817
SC P P P P P P A P 7 309 2163 0 0 2163 STATE BANK OF INDIANARWANASBIN0050112 1214001WL002671 Credited 23/12/2020  
23 Mha Singh(Self)
HR-14-001-008-001/1704
OTHER P P P P P P A P 7 309 2163 0 0 2163 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL002671 Credited 24/12/2020  
24 Dalbir(Self)
HR-14-001-008-001/1184
OTHER P P P P P A A A 5 309 1545 0 0 1545 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL002671 Credited 24/12/2020  
25 Mandeep(Son)
HR-14-001-008-001/1750
SC P P P P P P A A 6 309 1854 0 0 1854 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL002671 Credited 24/12/2020  
26 Ramphal(Husband)
HR-14-001-008-001/1182
OTHER P P P P P P A P 7 309 2163 0 0 2163 STATE BANK OF INDIABUS STAND NARWANASBIN0016139 1214001WL002671 Credited 24/12/2020  
27 KRISHAN(Self)
HR-14-001-008-001/2726
SC P P P P P P A P 7 309 2163 0 0 2163 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL002671 Credited 24/12/2020  
Daily Attendence272625252523022             
Category Amount Paid(In Rs.)
Amount Paid SC 38934
Amount Paid ST 0
Amount Paid Other 14523


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 53457
Average Per labour 1979.8889
Total man days : 173