Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2023 01:55:08 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : NARWANA PANCHAYAT : BELARKHA
Muster Roll No. : 480 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 Pardeep(Son)
HR-14-001-008-001/4199
SC P P P P P P A P P P 9 309 2781 0 0 2781 PUNJAB & SIND BANKNARWANAPSIB0000886 1214001WL001016 Credited 18/07/2020  
2 Balinder(Self)
HR-14-001-008-001/4157-A
OTHER A A A A A P A P P P 4 309 1236 0 0 1236 UNION BANK OF INDIANARWANAUBIN0918008 1214001WL001016 Credited 18/07/2020  
3 Kuldeep Singh(Son)
HR-14-001-008-001/4232
SC A P P P P P A P P P 8 309 2472 0 0 2472 UNION BANK OF INDIANARWANAUBIN0554065 1214001WL001016 Credited 18/07/2020  
4 Salinder(Self)
HR-14-001-008-001/4379-A
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  
5 Sukhdev(Self)
HR-14-001-008-001/4491
SC P P P P P P A P A A 7 309 2163 0 0 2163 UNION BANK OF INDIANARWANAUBIN0554065 1214001WL001016 Credited 18/07/2020  
6 Kulvir(Son)
HR-14-001-008-001/4308
OTHER 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  
7 Kuldeep(Self)
HR-14-001-008-001/4168
OTHER 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  
8 SINGARA
HR-14-001-008-001/4192
SC A P P P P P A P P P 8 309 2472 0 0 2472 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL001016 Credited 18/07/2020  
9 Balraj(Self)
HR-14-001-008-001/4308
OTHER 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  
10 Makhan Singh(Self)
HR-14-001-008-001/4406
OTHER A A A A P P A P P P 5 309 1545 0 0 1545 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL001016 Credited 18/07/2020  
11 BALKAR(Self)
HR-14-001-008-001/49844
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  
12 SOHAN(Son)
HR-14-001-008-001/4178
SC P P P P P P A P P P 9 309 2781 0 0 2781 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL001016 Credited 20/07/2020  
13 Naresh(Son)
HR-14-001-008-001/4137
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  
14 Dilbag(Son)
HR-14-001-008-001/4320
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 Attendence1012121213140141313             
Category Amount Paid(In Rs.)
Amount Paid SC 23793
Amount Paid ST 0
Amount Paid Other 11124


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34917
Average Per labour 2494.0715
Total man days : 113