Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 01:58:17 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : NARWANA PANCHAYAT : SURJA KHERA
Muster Roll No. : 246 Date From : 16/09/2019    Date To : 30/09/2019 Sanction No. : WS-19-20-Nrw-20    Sanction Date : 03/06/2019
Work Code : 1214/IC/1000009955 Work Name : Estmate For Repair & Maint of Minor Canal for Community of Dhakal Minor Rd 0 to 10008 Tails
     

Measurement Book Detail
MB NO.  2493        Page NO.  28

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 MANOJ
HR-14-001-005-001/1496
SC P P P P P P A P P P P P P A P 13 284 3692 0 0 3692 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001156 Credited 28/10/2019  
2 KAMLESH
HR-14-001-005-001/1270
SC P P P P P A A A A A A A A A A 5 284 1420 0 0 1420 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001156 Credited 28/10/2019  
3 satbir singh(Self)
HR-14-001-005-001/49754-A
OTHER P P P P P P A P P P P P P A P 13 284 3692 0 0 3692 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001156 Credited 28/10/2019  
4 RAMPHAL(Self)
HR-14-001-005-001/8660
SC P P P P P P A P P P P P P A P 13 284 3692 0 0 3692 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001156 Credited 28/10/2019  
5 Basir Khan(Self)
HR-14-001-005-001/865
OTHER P P P P P P A P P P P P P A P 13 284 3692 0 0 3692 PUNJAB NATIONAL BANKNarwanaPUNB0011710 1214001WL001156 Credited 28/10/2019  
6 SONU(Self)
HR-14-001-005-001/3237
OTHER P P P P P P A P P P P P P A P 13 284 3692 0 0 3692 PUNJAB NATIONAL BANKCOURT ROAD, NARWANAPUNB0036100 1214001WL001156 Credited 28/10/2019  
7 Basu Ram(Self)
HR-14-001-005-001/727
OTHER P P P P P P A P P P P P P A P 13 284 3692 0 0 3692 CORPORATION BANKNARWANACORP0001800 1214001WL001156 Credited 28/10/2019  
8 Nirmala(Self)
HR-14-001-005-001/15
OTHER P P P P P P A P P P P P P A P 13 284 3692 0 0 3692 CENTRAL BANK OF INDIANARWANACBIN0283370 1214001WL001156 Credited 28/10/2019  
9 Mukesh Rani(Wife)
HR-14-001-005-001/3502
OTHER P P P P P P A P P P P A A A A 10 284 2840 0 0 2840 CENTRAL BANK OF INDIANARWANACBIN0283370 1214001WL001156 Credited 28/10/2019  
10 CHANDERPATI
HR-14-001-005-001/44161
SC P P P P P P A P P P P P P A P 13 284 3692 0 0 3692 CENTRAL BANK OF INDIANARWANACBIN0283370 1214001WL001156 Credited 28/10/2019  
11 TERSHAM(Self)
HR-14-001-005-001/1822
SC P P P P P P A P P P P P P A P 13 284 3692 0 0 3692 CENTRAL BANK OF INDIANARWANACBIN0283370 1214001WL001156 Credited 28/10/2019  
12 SEEMA(Wife)
HR-14-001-005-001/8382
SC P P P P P P A P X X X X X X X 7 284 1988 0 0 1988 CENTRAL BANK OF INDIANARWANACBIN0283370 1214001WL001156 Credited 28/10/2019  
13 krishan(Self)
HR-14-001-005-001/1392
OTHER P P P P P P A P P P P P P A P 13 284 3692 0 0 3692 CENTRAL BANK OF INDIANARWANACBIN0283370 1214001WL001156 Credited 28/10/2019  
14 DHARAMBIR(Self)
HR-14-001-005-001/49746
SC P P P P P P A P P P P A A A A 10 284 2840 0 0 2840 CENTRAL BANK OF INDIANARWANACBIN0283370 1214001WL001156 Credited 28/10/2019  
15 SUSHIL(Wife)
HR-14-001-005-001/49746
SC P P P P P P A P X X X X X X X 7 284 1988 0 0 1988 CENTRAL BANK OF INDIANARWANACBIN0283370 1214001WL001156 Credited 28/10/2019  
16 LICHHMI(Wife)
HR-14-001-005-001/8660
SC P P P P P P A P P P P P P A P 13 284 3692 0 0 3692 CENTRAL BANK OF INDIANARWANACBIN0283370 1214001WL001156 Credited 28/10/2019  
17 Satha(Self)
HR-14-001-005-001/9210
OTHER P P P P P P A P P P P P P A P 13 284 3692 0 0 3692 CENTRAL BANK OF INDIANARWANACBIN0283370 1214001WL001156 Credited 28/10/2019  
18 RAWAL(Self)
HR-14-001-005-001/2521
SC P P P P P P A P P P P P P A P 13 284 3692 0 0 3692 UNION BANK OF INDIANARWANAUBIN0554065 1214001WL001481 Credited 15/11/2019  
Daily Attendence1818181818170171515151313013             
Category Amount Paid(In Rs.)
Amount Paid SC 30388
Amount Paid ST 0
Amount Paid Other 28684


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 59072
Average Per labour 3281.7778
Total man days : 208