Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 01:13:05 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : NARWANA PANCHAYAT : SURJA KHERA
Muster Roll No. : 208 Date From : 01/07/2017    Date To : 15/07/2017 Sanction No. : WS-17-18-NRW-47    Sanction Date : 31/05/2017
Work Code : 1214/IC/94906 Work Name : restoration of BML Barwala Link Rd 37000to 85060
     

Measurement Book Detail
MB NO.  0        Page NO.  42

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 Amit(Son)
HR-14-001-019-001/3258
OTHER P P P P P P A P P P P P P A P 13 277 3601 0 0 3601     1214001WL000704 Credited 01/08/2017  
2 rammehar
HR-14-001-019-001/6671
OTHER P P P P P P A P P P P P P A P 13 277 3601 0 0 3601     1214001WL000704 Credited 01/08/2017  
3 SUMAN(Self)
HR-14-001-019-001/5759
SC P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL000704 Credited 01/08/2017  
4 Pala Ram(Self)
HR-14-001-019-001/6548-A
OTHER P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL000704 Credited 01/08/2017  
5 JIYA LAL(Self)
HR-14-001-019-001/6599
SC P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL000704 Credited 01/08/2017  
6 Satpal(Self)
HR-14-001-019-001/6656-A
OTHER P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL000704 Credited 01/08/2017  
7 malkit(Self)
HR-14-001-019-001/6671
OTHER P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL000704 Credited 01/08/2017  
8 ESHWER(Self)
HR-14-001-019-001/5528
SC P A A A A A A A A A A A A A A 1 277 277 0 0 277 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL000704 Credited 01/08/2017  
9 BALJINDER
HR-14-001-019-001/5615
SC P P P P P P A P P P P A A A A 10 277 2770 0 0 2770 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL000704 Credited 01/08/2017  
10 KHUSHI RAM(Self)
HR-14-001-019-001/5693
SC P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL000704 Credited 01/08/2017  
11 PALI
HR-14-001-019-001/5355
OTHER P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL000704 Credited 01/08/2017  
12 JOGINDER
HR-14-001-019-001/5723
SC P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL000704 Credited 01/08/2017  
13 Joginder(Self)
HR-14-001-019-001/3269
OTHER P P P P P P A P P P P P P A A 12 277 3324 0 0 3324 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL000704 Credited 01/08/2017  
14 Mahavir(Self)
HR-14-001-019-001/3270
OTHER P P P P P P A P P P P P A A A 11 277 3047 0 0 3047 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL000704 Credited 01/08/2017  
15 JAGDISH(Self)
HR-14-001-019-001/1103
OTHER P P P P A A A A A A A A A A A 4 277 1108 0 0 1108 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL000704 Credited 01/08/2017  
16 RAJESH KUMAR(Self)
HR-14-001-019-001/3257
OTHER P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL000704 Credited 01/08/2017  
17 Ramphal(Self)
HR-14-001-019-001/41134
OTHER P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL000704 Credited 01/08/2017  
18 KAMLESH(Self)
HR-14-001-019-001/5145
SC P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL000704 Credited 01/08/2017  
19 MAHAVEER(Self)
HR-14-001-019-001/883-A
OTHER P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL000704 Credited 01/08/2017  
20 BALINDER(Self)
HR-14-001-019-001/1104
OTHER P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 PUNJAB NATIONAL BANKNarwanaPUNB0011710 1214001WL000704 Credited 01/08/2017  
21 Sukhdarshan(Self)
HR-14-001-019-001/3955
OTHER P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 PUNJAB NATIONAL BANKCOURT ROAD, NARWANAPUNB0036100 1214001WL000704 Credited 01/08/2017  
22 SANTRO DEVI
HR-14-001-019-001/41171
SC P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000704 Credited 01/08/2017  
23 Raggbir(Self)
HR-14-001-019-001/3157
OTHER P P P P P P A P P A A A A A A 8 277 2216 0 0 2216 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL002862 Credited 12/02/2018  
24 Sohan Lal(Self)
HR-14-001-019-001/5723-B
SC P P P P P P A P P P P P P A A 12 277 3324 0 0 3324 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000704 Credited 01/08/2017  
25 Karamjeet(Self)
HR-14-001-019-001/716
OTHER P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000704 Credited 01/08/2017  
26 manoj (Self)
HR-14-001-019-001/718-A
OTHER P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000704 Credited 02/08/2017  
27 Rothash(Self)
HR-14-001-019-001/3906
OTHER P P P P P P A P P P P P P A A 12 277 3324 0 0 3324 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000704 Credited 01/08/2017  
28 Pawan Kumar(Father)
HR-14-001-019-001/7645
OTHER P P P P P P A P P P P A A A A 10 277 2770 0 0 2770 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000704 Credited 01/08/2017  
29 RAJJO
HR-14-001-019-001/5355
OTHER P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000704 Credited 01/08/2017  
30 SISHPAL
HR-14-001-019-001/5712
SC P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000704 Credited 01/08/2017  
31 ramesh(Self)
HR-14-001-019-001/711-A
OTHER P P P P P P A P P P P P P A A 12 277 3324 0 0 3324 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000704 Credited 01/08/2017  
32 Shanti(Self)
HR-14-001-019-001/1115
OTHER P P P P P P A P P A A A A A A 8 277 2216 0 0 2216 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000704 Credited 01/08/2017  
33 Ramkumar(Self)
HR-14-001-019-001/3984
OTHER P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000704 Credited 01/08/2017  
34 Meena(Wife)
HR-14-001-019-001/3984
OTHER P P P P P P A P P P P P P A A 12 277 3324 0 0 3324 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000704 Credited 01/08/2017  
35 SAMSHER(Self)
HR-14-001-019-001/4071
SC P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL000704 Credited 01/08/2017  
36 Roshani(Self)
HR-14-001-019-001/6211
OTHER P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 UCO BANKNARWANAUCBA0002491 1214001WL000704 Credited 01/08/2017  
37 Kitaba Ram(Self)
HR-14-001-019-001/7569
OTHER P P P P P P A P P P P P P A A 12 277 3324 0 0 3324 STATE BANK OF INDIANARWANASBIN0010003 1214001WL000704 Credited 01/08/2017  
38 MEVA
HR-14-001-019-001/883-A
OTHER P P P P P P A P P P A A A A A 9 277 2493 0 0 2493 STATE BANK OF INDIANARWANASBIN0010003 1214001WL000704 Credited 01/08/2017  
39 Guddi(Wife)
HR-14-001-019-001/3270
OTHER P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 CANARA BANKNARWANACNRB0004748 1214001WL000704 Credited 01/08/2017  
40 Anguri(Wife)
HR-14-001-019-001/3258
OTHER P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 CANARA BANKNARWANACNRB0004748 1214001WL000704 Credited 01/08/2017  
41 Sukhbinder(Daughter)
HR-14-001-019-001/5145
SC P P P P P P A P P P A A A A A 9 277 2493 0 0 2493 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL000704 Credited 01/08/2017  
Daily Attendence4140404039390393937353332026             
Category Amount Paid(In Rs.)
Amount Paid SC 37672
Amount Paid ST 0
Amount Paid Other 95288


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 132960
Average Per labour 3242.9268
Total man days : 480