Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2023 03:39:23 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : NARWANA PANCHAYAT : BELARKHA
Muster Roll No. : 2341 Date From : 01/02/2022    Date To : 15/02/2022 Sanction No. : 1214008/2020-2021/14029/AS    Sanction Date : 29/05/2020
Work Code : 1214001004/LD/1000021086 Work Name : E/filling in Bdpo office campus Ujhana
     

Measurement Book Detail
MB NO.  1038        Page NO.  187

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 SIMAN(Son)
HR-14-001-004-001/26242
SC A A A A A A A P A A A A A A A 1 315 315 0 0 315 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL0003306 Credited 30/03/2022  
2 NARESH(Son)
HR-14-001-004-001/26543
SC A A A A A A P P P P P P A A A 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL0003306 Credited 30/03/2022  
3 sheela
HR-14-001-004-001/26165
OTHER A A A A A A A A P P P P A A A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL0003306 Credited 04/04/2022  
4 JIYA(Self)
HR-14-001-004-001/44069
SC A A A A A A A P A A A A A A A 1 315 315 0 0 315 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL0003306 Credited 30/03/2022  
5 SUBHASH(Husband)
HR-14-001-004-001/650-A
SC A A A A A A A P P P P A A A A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL0003306 Credited 30/03/2022  
6 PALI(Self)
HR-14-001-004-001/8500
SC A A A A A A A P P A A A A A A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL0003306 Credited 30/03/2022  
7 bhartha(Self)
HR-14-001-004-001/8957
OTHER A A A A A A A P A A A A A A A 1 315 315 0 0 315 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL0003306 Credited 03/04/2022  
8 remmehar(Self)
HR-14-001-004-001/26165
OTHER A A A A A A A P P P P P A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL0003306 Credited 04/04/2022  
9 bhateri devi
HR-14-001-004-001/810-A
SC A A A A A A A P A A A A A A A 1 315 315 0 0 315 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL0003306 Credited 30/03/2022  
10 NIRMALA(Wife)
HR-14-001-004-001/44071
SC A A A A A A A P P P P P A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL0003306 Credited 30/03/2022  
11 MAHAVIR(Self)
HR-14-001-004-001/44092
SC A A A A A A P P P P P P A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL0003306 Credited 30/03/2022  
12 NARESH(Wife)
HR-14-001-004-001/44092
SC A A A A A A P P P P P P A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL0003306 Credited 30/03/2022  
13 SUDESH(Self)
HR-14-001-004-001/650-A
SC A A A A A A A P A A A A A A A 1 315 315 0 0 315 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL0003306 Credited 30/03/2022  
14 SITO DEVI(Wife)
HR-14-001-004-001/26242
SC A A A A A A A P A A A A A A A 1 315 315 0 0 315 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL0003306 Credited 30/03/2022  
15 Bed Parkash(Self)
HR-14-001-004-001/43744
OTHER A A A A A A P P P P P P A A X 6 315 1890 0 0 1890 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL0003306 Credited 03/04/2022  
16 Bashu(Self)
HR-14-001-004-001/26827
OTHER A A A A A A P P P P P P A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL0003306 Credited 04/04/2022  
17 MANDEEP(Son)
HR-14-001-004-001/42058
SC A A A A A A P P P P P P A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL0003306 Credited 31/03/2022  
18 SUSHIL(Son)
HR-14-001-004-001/44062
SC A A A A A A P P P P P P A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL0003306 Credited 31/03/2022  
19 RAGHUBIR(Self)
HR-14-001-004-001/698-A
OTHER A A A A A A A P A A A A A A A 1 315 315 0 0 315 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL0003306 Credited 04/04/2022  
20 Kitab Singh(Self)
HR-14-001-004-001/44069-A
SC A A A A A A A P A A A A A A A 1 315 315 0 0 315 STATE BANK OF INDIATOHANA I.G. GOVT. COLLEGESBIN0050756 1214001WL0003306 Credited 30/03/2022  
Daily Attendence00000071912111110000             
Category Amount Paid(In Rs.)
Amount Paid SC 14805
Amount Paid ST 0
Amount Paid Other 7245


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22050
Average Per labour 1102.5
Total man days : 70