Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2023 01:53:30 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : NARWANA PANCHAYAT : BELARKHA
Muster Roll No. : 323 Date From : 17/06/2020    Date To : 23/06/2020 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.  138        Page NO.  132

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 SURESH(Self)
HR-14-001-056-001/3063
SC P P P P A A A 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL000803 Credited 02/07/2020  
2 SATBIR(Self)
HR-14-001-056-001/3216
SC P P P A A A A 3 309 927 0 0 927 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL000803 Credited 02/07/2020  
3 DHOLI
HR-14-001-056-001/3228
SC P A A A A A A 1 309 309 0 0 309 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL000803 Credited 02/07/2020  
4 RANDHEER(Self)
HR-14-001-056-001/3239
SC P A A A A A A 1 309 309 0 0 309 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL000803 Credited 02/07/2020  
5 TARSEM(Self)
HR-14-001-056-001/35526
SC P P A A A A A 2 309 618 0 0 618 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL000803 Credited 02/07/2020  
6 rajbeer(Self)
HR-14-001-056-001/35589
SC P P P P A A A 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL000803 Credited 02/07/2020  
7 SUNITA(Daughter-in-Law)
HR-14-001-056-001/35650
SC P P P A A A A 3 309 927 0 0 927 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL000803 Credited 02/07/2020  
8 RAMESH(Self)
HR-14-001-056-001/35662
SC P A A A A A A 1 309 309 0 0 309 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL000803 Credited 02/07/2020  
9 JORA SINGH(Self)
HR-14-001-056-001/35733
SC P P P P A A A 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL000803 Credited 02/07/2020  
10 PAREMIKA(Daughter-in-Law)
HR-14-001-056-001/35766
SC P P P A A A A 3 309 927 0 0 927 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL000803 Credited 02/07/2020  
11 SATISH(Son)
HR-14-001-056-001/35775
SC P P P A A A A 3 309 927 0 0 927 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL000803 Credited 02/07/2020  
12 SURESH(Self)
HR-14-001-056-001/35790
SC P P A A A A A 2 309 618 0 0 618 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL000803 Credited 02/07/2020  
13 KAWEETA(Wife)
HR-14-001-056-001/35526
SC P P A A A A A 2 309 618 0 0 618 ORIENTAL BANK OF COMMERCENARWANAORBC0100117 1214001WL000803 Credited 02/07/2020  
14 Kamlesh(Wife)
HR-14-001-056-001/3064
SC P P P A A A A 3 309 927 0 0 927 UCO BANKNARWANAUCBA0002491 1214001WL000803 Credited 03/07/2020  
15 NEELAM(Daughter-in-Law)
HR-14-001-056-001/35775
SC P P A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL000803 Credited 02/07/2020  
16 Baljeet(Son)
HR-14-001-056-001/35752
SC P P P P P A P 6 309 1854 0 0 1854 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL000803 Credited 02/07/2020  
17 BALDEV(Self)
HR-14-001-056-001/3211
SC P P P A A A A 3 309 927 0 0 927 SARVA HARYANA GRAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL000803 Credited 04/07/2020  
18 ANGURI(Wife)
HR-14-001-056-001/35634
SC P P P P P A P 6 309 1854 0 0 1854 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL000803 Credited 02/07/2020  
19 Reshma(Wife)
HR-14-001-056-001/35752
SC P P P P P A P 6 309 1854 0 0 1854 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL000803 Credited 02/07/2020  
20 KALA DEVI(Self)
HR-14-001-056-001/35642
SC P P P P P A P 6 309 1854 0 0 1854 SARVA HARYANA GRAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL000803 Credited 02/07/2020  
21 VIKRAM(Son)
HR-14-001-056-001/35634
SC P P P P A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL000803 Credited 02/07/2020  
22 MANPATI(Wife)
HR-14-001-056-001/35672
SC P A A A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL000803 Credited 02/07/2020  
23 RAJBIR(Self)
HR-14-001-056-001/35680
SC P P P P A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL000803 Credited 02/07/2020  
24 GUDDI(Wife)
HR-14-001-056-001/35680
SC P P P P A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL000803 Credited 02/07/2020  
25 Bala(Wife)
HR-14-001-056-001/3109
SC P P P P P A P 6 309 1854 0 0 1854 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL000803 Credited 02/07/2020  
26 Rekha(Wife)
HR-14-001-056-001/32058
SC P P P P P A P 6 309 1854 0 0 1854 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL000803 Credited 02/07/2020  
27 GULAB SINGH(Self)
HR-14-001-056-001/3064
SC P P P A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL000803 Credited 02/07/2020  
28 MILA(Self)
HR-14-001-056-001/3232
SC P P P P A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL000803 Credited 02/07/2020  
29 SANTOSH(Wife)
HR-14-001-056-001/35733
SC P P P P A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL000803 Credited 02/07/2020  
30 SANTOSH(Wife)
HR-14-001-056-001/35790
SC P P A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL000803 Credited 02/07/2020  
Daily Attendence30262114606             
Category Amount Paid(In Rs.)
Amount Paid SC 31827
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31827
Average Per labour 1060.9
Total man days : 103