Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 12:10:27 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : NARWANA PANCHAYAT : SURJA KHERA
Muster Roll No. : 265 Date From : 01/08/2017    Date To : 15/08/2017 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.  52

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 Sukhraj(Self)
HR-14-001-053-001/1131
OTHER P P P A A A A A A A A A A A A 3 277 831 0 0 831 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001006 Credited 28/09/2017  
2 IMRT(Self)
HR-14-001-053-001/273-A
SC P P P P P A P P P P P A P A A 11 277 3047 0 0 3047 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001006 Credited 28/09/2017  
3 Desha(Son)
HR-14-001-053-001/25919
OTHER P P P P P A P P P A A A A A A 8 277 2216 0 0 2216 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001006 Credited 28/09/2017  
4 Sitar Singh(Self)
HR-14-001-053-001/29773
OTHER P P P P P A P P P P P A P A A 11 277 3047 0 0 3047 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001006 Credited 28/09/2017  
5 RAMPHAL
HR-14-001-053-001/30070
SC P P P P P A P P P P P A P P P 13 277 3601 0 0 3601 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001006 Credited 28/09/2017  
6 RAMKALI
HR-14-001-053-001/30161
SC 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 1214001WL001006 Credited 28/09/2017  
7 Sadik(Self)
HR-14-001-053-001/30214
OTHER P P P P P A P P P P P A P P P 13 277 3601 0 0 3601 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001006 Credited 28/09/2017  
8 SARUP
HR-14-001-053-001/30230
SC P P P P P A P P P P P A P P P 13 277 3601 0 0 3601 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001006 Credited 28/09/2017  
9 PYARA(Self)
HR-14-001-053-001/30274
SC P P P P P A P P P P A A A A A 9 277 2493 0 0 2493 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001006 Credited 28/09/2017  
10 DALBARA
HR-14-001-053-001/30305
SC P P P P P A P P P P P A P P P 13 277 3601 0 0 3601 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001006 Credited 28/09/2017  
11 AMRIK
HR-14-001-053-001/30504
SC P P P P P A P P P P P A P P A 12 277 3324 0 0 3324 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001006 Credited 28/09/2017  
12 LALCHAND
HR-14-001-053-001/30700
SC P P P P P A P P P P P A P P A 12 277 3324 0 0 3324 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001006 Credited 28/09/2017  
13 JASWANT(Self)
HR-14-001-053-001/30817
OTHER P P P P P A P P P P P A P P A 12 277 3324 0 0 3324 PUNJAB & SIND BANKNARWANAPSIB0000886 1214001WL001006 Credited 28/09/2017  
14 Ramphal(Self)
HR-14-001-053-001/30268
OTHER P P P P P A P P P P P A P P P 13 277 3601 0 0 3601 PUNJAB & SIND BANKNARWANAPSIB0000886 1214001WL001006 Credited 28/09/2017  
15 SATPAL
HR-14-001-053-001/30481
SC P P P P P A A A A A A A A A A 5 277 1385 0 0 1385 PUNJAB & SIND BANKNARWANAPSIB0000886 1214001WL001006 Credited 28/09/2017  
16 NAKE SINGH
HR-14-001-053-001/30396
SC P P P P P A P P P P P A A A A 10 277 2770 0 0 2770 PUNJAB & SIND BANKNARWANAPSIB0000886 1214001WL001006 Credited 28/09/2017  
17 Dharambir(Self)
HR-14-001-053-001/30144-A
OTHER P P P P P A P P P P P A P P P 13 277 3601 0 0 3601 PUNJAB & SIND BANKNARWANAPSIB0000886 1214001WL001006 Credited 28/09/2017  
18 Rajo(Wife)
HR-14-001-053-001/27511
OTHER P P P P P A P P P P P A P P P 13 277 3601 0 0 3601 PUNJAB & SIND BANKNARWANAPSIB0000886 1214001WL001006 Credited 28/09/2017  
19 JAGSIR(Self)
HR-14-001-053-001/277-A
SC P P P P P A P P P P P A P P P 13 277 3601 0 0 3601 PUNJAB & SIND BANKNARWANAPSIB0000886 1214001WL001006 Credited 28/09/2017  
20 SITO(Self)
HR-14-001-053-001/278-A
SC P P P P P A A A A A A A A A A 5 277 1385 0 0 1385 PUNJAB & SIND BANKNARWANAPSIB0000886 1214001WL001006 Credited 28/09/2017  
21 SATGUR(Self)
HR-14-001-053-001/28918
OTHER P P P P A A A A A A A A A A A 4 277 1108 0 0 1108 PUNJAB & SIND BANKNARWANAPSIB0000886 1214001WL001006 Credited 28/09/2017  
22 Lakhvinder(Son)
HR-14-001-053-001/27355
OTHER P P P P P A A A A A A A A A A 5 277 1385 0 0 1385 PUNJAB & SIND BANKNARWANAPSIB0000886 1214001WL001006 Credited 28/09/2017  
23 DHIRA(Self)
HR-14-001-053-001/275-A
SC P P P P P A P P P P P A P P P 13 277 3601 0 0 3601 PUNJAB & SIND BANKNARWANAPSIB0000886 1214001WL001006 Credited 28/09/2017  
24 Makar(Self)
HR-14-001-053-001/27511
OTHER P P P P P A P P P P P A P P P 13 277 3601 0 0 3601 UNION BANK OF INDIANARWANAUBIN0825034 1214001WL001006 Credited 28/09/2017  
25 gurlal(Father)
HR-14-001-053-001/30256
OTHER P P P P P A P P P P P A P P P 13 277 3601 0 0 3601 UNION BANK OF INDIANARWANAUBIN0825034 1214001WL001006 Credited 28/09/2017  
26 BIJENDER(Self)
HR-14-001-053-001/26205
OTHER P P A A A A A A A A A A A A A 2 277 554 0 0 554 STATE BANK OF INDIANARWANASBIN0010003 1214001WL001006 Credited 28/09/2017  
27 Najar(Self)
HR-14-001-053-001/1123
OTHER P P P P P A P P P P P A P P A 12 277 3324 0 0 3324 INDIAN BANKNARWANAIDIB000N551 1214001WL001006 Credited 28/09/2017  
28 Balkar(Self)
HR-14-001-053-001/26742
OTHER P A A A A A A A A A A A A A A 1 277 277 0 0 277 INDIAN BANKNARWANAIDIB000N551 1214001WL001006 Credited 28/09/2017  
29 Subash(Self)
HR-14-001-053-001/1175
OTHER P P P P P A P P P P P A P P P 13 277 3601 0 0 3601 INDIAN BANKNARWANAIDIB000N551 1214001WL001006 Credited 28/09/2017  
30 Prem(Self)
HR-14-001-053-001/1179
OTHER P P P P P A P P P P P A P P A 12 277 3324 0 0 3324 INDIAN BANKNARWANAIDIB000N551 1214001WL001006 Credited 28/09/2017  
31 Sonu(Self)
HR-14-001-053-001/1178
OTHER P P P P P A P P P P P A P P P 13 277 3601 0 0 3601 INDIAN BANKNARWANAIDIB000N551 1214001WL001006 Credited 28/09/2017  
32 PALA
HR-14-001-053-001/30433
SC P P P P A A A A A A A A A A A 4 277 1108 0 0 1108 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL001006 Credited 28/09/2017  
33 Pholi(Self)
HR-14-001-053-001/30900
OTHER P A A A A A A A A A A A A A A 1 277 277 0 0 277 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL001006 Credited 28/09/2017  
Daily Attendence3331302926023232322210201813             
Category Amount Paid(In Rs.)
Amount Paid SC 37949
Amount Paid ST 0
Amount Paid Other 48475


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 86424
Average Per labour 2618.9092
Total man days : 312