Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2023 03:14:38 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : NARWANA PANCHAYAT : BELARKHA
Muster Roll No. : 479 Date From : 01/07/2020    Date To : 10/07/2020 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.  2912        Page NO.  74

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 DYANAND(Self)
HR-14-001-008-001/1697
SC P P P P P P A P P P 9 309 2781 0 0 2781 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001016 Credited 18/07/2020  
2 MADEN(Self)
HR-14-001-008-001/2731
SC P P P P P P A P P P 9 309 2781 0 0 2781 PUNJAB NATIONAL BANKCOURT ROAD, NARWANAPUNB0036100 1214001WL001016 Credited 20/07/2020  
3 Satpal(Self)
HR-14-001-008-001/2764
OTHER P P P P P P A P P P 9 309 2781 0 0 2781 PUNJAB NATIONAL BANKCOURT ROAD, NARWANAPUNB0036100 1214001WL001016 Credited 20/07/2020  
4 SAROJ(Wife)
HR-14-001-008-001/2731
SC P P P P P P A P P P 9 309 2781 0 0 2781 PUNJAB NATIONAL BANKCOURT ROAD, NARWANAPUNB0036100 1214001WL001016 Credited 18/07/2020  
5 Vikram(Grandson)
HR-14-001-008-001/2648
SC P P P P P P A P P P 9 309 2781 0 0 2781 PUNJAB NATIONAL BANKGHARSANAPUNB0361000 1214001WL001016 Credited 20/07/2020  
6 SUBHASH(Self)
HR-14-001-008-001/2631
SC A P P P P P A P P P 8 309 2472 0 0 2472 PUNJAB & SIND BANKNARWANAPSIB0000886 1214001WL001016 Credited 18/07/2020  
7 VIRENDER KUMAR(Self)
HR-14-001-008-001/1809-A
SC A P P P P P A P P P 8 309 2472 0 0 2472 PUNJAB & SIND BANKNARWANAPSIB0000886 1214001WL001016 Credited 18/07/2020  
8 RAMNIWASH(Self)
HR-14-001-008-001/2662
SC P P P P P P A P P P 9 309 2781 0 0 2781 UNION BANK OF INDIANARWANAUBIN0918008 1214001WL001016 Credited 18/07/2020  
9 Seema(Daughter-in-Law)
HR-14-001-008-001/2768
SC P P P P P P A P P P 9 309 2781 0 0 2781 UNION BANK OF INDIANARWANAUBIN0918008 1214001WL001016 Credited 18/07/2020  
10 Gurneak(Son)
HR-14-001-008-001/1814
SC A P P P P P A P P P 8 309 2472 0 0 2472 STATE BANK OF INDIABUS STAND NARWANASBIN0016139 1214001WL001016 Credited 18/07/2020  
11 RAMESH
HR-14-001-008-001/39482
SC P P P P P P A P P P 9 309 2781 0 0 2781 STATE BANK OF INDIAJINDSBIN0004601 1214001WL001016 Credited 18/07/2020  
12 Joginder(Son)
HR-14-001-008-001/1688
SC P P P P P P A P A P 8 309 2472 0 0 2472 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL001016 Credited 18/07/2020  
13 Karnel(Son)
HR-14-001-008-001/39474
OTHER P P P P P P A P P P 9 309 2781 0 0 2781 UNION BANK OF INDIANARWANAUBIN0918008 1214001WL001016 Credited 18/07/2020  
14 RAJBIR(Self)
HR-14-001-008-001/2640
SC P P P P P P A P P P 9 309 2781 0 0 2781 UNION BANK OF INDIANARWANAUBIN0554065 1214001WL001016 Credited 18/07/2020  
15 Sonu(Self)
HR-14-001-008-001/2772-A
SC A A A P P P A P P P 6 309 1854 0 0 1854 UNION BANK OF INDIANARWANAUBIN0554065 1214001WL001430 Credited 05/09/2020  
16 PARMAL(Self)
HR-14-001-008-001/1760
SC P P P P P P A P P P 9 309 2781 0 0 2781 UNION BANK OF INDIANARWANAUBIN0554065 1214001WL001016 Credited 18/07/2020  
17 Raman(Self)
HR-14-001-008-001/1697-A
SC P P P P P P A A A A 6 309 1854 0 0 1854 UNION BANK OF INDIANARWANAUBIN0554065 1214001WL001016 Credited 18/07/2020  
18 LILA(Self)
HR-14-001-008-001/39480
SC P P P P P P A P P P 9 309 2781 0 0 2781 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL001016 Credited 18/07/2020  
19 SUNITA(Wife)
HR-14-001-008-001/2726
SC P P P P A A A A A A 4 309 1236 0 0 1236 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL001016 Credited 18/07/2020  
20 Dalbir(Self)
HR-14-001-008-001/1184
OTHER P P P A A A A A A A 3 309 927 0 0 927 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL001016 Credited 18/07/2020  
21 Mandeep(Son)
HR-14-001-008-001/1750
SC P P P P P P A P P P 9 309 2781 0 0 2781 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL001016 Credited 18/07/2020  
22 Ramphal(Husband)
HR-14-001-008-001/1182
OTHER P P P P P P A P P P 9 309 2781 0 0 2781 STATE BANK OF INDIABUS STAND NARWANASBIN0016139 1214001WL001016 Credited 18/07/2020  
23 KRISHAN(Self)
HR-14-001-008-001/2726
SC P P P P P P A P P P 9 309 2781 0 0 2781 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL001016 Credited 18/07/2020  
Daily Attendence1922222221210201920             
Category Amount Paid(In Rs.)
Amount Paid SC 48204
Amount Paid ST 0
Amount Paid Other 9270


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 57474
Average Per labour 2498.8696
Total man days : 186