Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2023 01:59:39 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : NARWANA PANCHAYAT : BELARKHA
Muster Roll No. : 645 Date From : 01/08/2020    Date To : 11/08/2020 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.  138

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 sonu(Son)
HR-14-001-019-001/5156
OTHER P P P P P P A P P P P 10 309 3090 0 0 3090     1214001WL001325 Credited 18/08/2020  
2 DILBAG(Self)
HR-14-001-019-001/272-A
SC P P P P P P A P P P A 9 309 2781 0 0 2781 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001325 Credited 18/08/2020  
3 SURESH(Self)
HR-14-001-019-001/3294
OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001325 Credited 18/08/2020  
4 RANDHEER SINGH(Self)
HR-14-001-019-001/3298
OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001325 Credited 18/08/2020  
5 Shamsher(Self)
HR-14-001-019-001/5364
SC P P P P P P A P P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001325 Credited 18/08/2020  
6 BADNA(Self)
HR-14-001-019-001/5441
SC P P P P P P A P P P A 9 309 2781 0 0 2781 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001325 Credited 18/08/2020  
7 RAJ KUMAR(Self)
HR-14-001-019-001/5574
SC P P P P P P A P P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001325 Credited 18/08/2020  
8 PHOOL KUMAR(Self)
HR-14-001-019-001/5591
SC P P P P P P A P P P A 9 309 2781 0 0 2781 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001325 Credited 18/08/2020  
9 GURDEV(Self)
HR-14-001-019-001/563-A
SC P P P P P P A P P P A 9 309 2781 0 0 2781 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001325 Credited 18/08/2020  
10 KRISHAN KUMAR(Self)
HR-14-001-019-001/564-A
SC P P P P P P A P P P A 9 309 2781 0 0 2781 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001325 Credited 18/08/2020  
11 RANDHEER(Self)
HR-14-001-019-001/716-A
OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001325 Credited 18/08/2020  
12 PALA RAM(Self)
HR-14-001-019-001/945-A
OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001325 Credited 18/08/2020  
13 SALOCHNA DEVI
HR-14-001-019-001/945-A
OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL001325 Credited 18/08/2020  
14 RAJ KUMAR(Self)
HR-14-001-019-001/946-A
OTHER P P P P P P A P P P A 9 309 2781 0 0 2781 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL001325 Credited 18/08/2020  
15 NEELAM
HR-14-001-019-001/943-A
OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL001325 Credited 18/08/2020  
16 SUDESH
HR-14-001-019-001/944-A
OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL001325 Credited 18/08/2020  
17 DILBAG
HR-14-001-019-001/5308
SC P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL001325 Credited 18/08/2020  
18 Vinod Kumar(Self)
HR-14-001-019-001/3298-A
OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL001325 Credited 18/08/2020  
19 Jaipal(Self)
HR-14-001-019-001/3301
OTHER P P P P P P A A A A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL001325 Credited 18/08/2020  
20 ramkali
HR-14-001-019-001/5183
OTHER P P P P P P A P P A A 8 309 2472 0 0 2472 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL001325 Credited 19/08/2020  
21 Satish(Son)
HR-14-001-019-001/41149
OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL001325 Credited 18/08/2020  
22 SATISH(Son)
HR-14-001-019-001/41168
SC P P P P P P A P P P A 9 309 2781 0 0 2781 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL001325 Credited 18/08/2020  
23 RINKU
HR-14-001-019-001/5113
SC P P P P P P A P P A A 8 309 2472 0 0 2472 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL001325 Credited 18/08/2020  
24 RAMPHAL
HR-14-001-019-001/5606
SC P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL001325 Credited 18/08/2020  
25 BIRA(Husband)
HR-14-001-019-001/879-A
OTHER P P P P P P A P P A A 8 309 2472 0 0 2472 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL001325 Credited 18/08/2020  
26 Jyoti(Daughter)
HR-14-001-019-001/621-A
SC P P P P P P A P P P A 9 309 2781 0 0 2781 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL001325 Credited 18/08/2020  
27 BHARATHA(Self)
HR-14-001-019-001/4850
OTHER P P P P P P A P P P A 9 309 2781 0 0 2781 UCO BANKNARWANAUCBA0002491 1214001WL001325 Credited 19/08/2020  
28 SUKHBIR(Self)
HR-14-001-019-001/5426
SC P P P P P P A P P P P 10 309 3090 0 0 3090 UNION BANK OF INDIANARWANAUBIN0825034 1214001WL001325 Credited 18/08/2020  
29 Anil Kumar(Son)
HR-14-001-019-001/944-A
OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 UNION BANK OF INDIANARWANAUBIN0825034 1214001WL001325 Credited 18/08/2020  
30 DHRAMPAL(Son)
HR-14-001-019-001/5209
SC P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL001325 Credited 18/08/2020  
31 JASVINDER(Brother)
HR-14-001-019-001/41143
OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANKNARWANAPUNB0HGB001 1214001WL001325 Credited 18/08/2020  
Daily Attendence313131313131030302718             
Category Amount Paid(In Rs.)
Amount Paid SC 40479
Amount Paid ST 0
Amount Paid Other 49440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 89919
Average Per labour 2900.6128
Total man days : 291