Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 01:32:06 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : NARWANA PANCHAYAT : SURJA KHERA
Muster Roll No. : 266 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 JAGMAL(Self)
HR-14-001-053-001/34379
SC P P P P P A P P P A A A A A A 8 277 2216 0 0 2216     1214001WL001006 Credited 28/09/2017  
2 DARSAN(Self)
HR-14-001-053-001/34391
OTHER P P P P P A P P P P A P P P A 12 277 3324 0 0 3324 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001006 Credited 28/09/2017  
3 Mohal Lal(Self)
HR-14-001-053-001/34404
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 1214001WL001006 Credited 28/09/2017  
4 sinder
HR-14-001-053-001/34457
OTHER 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 1214001WL001006 Credited 28/09/2017  
5 ASHOKI(Self)
HR-14-001-053-001/34493
OTHER P P P P P A P P P P A P 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 Jeet(Self)
HR-14-001-053-001/34523
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 1214001WL001006 Credited 28/09/2017  
7 dilbag(Self)
HR-14-001-053-001/34226
OTHER P P P P P A A A A A A A A A A 5 277 1385 0 0 1385 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001006 Credited 28/09/2017  
8 ROHIRAM(Self)
HR-14-001-053-001/34237
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  
9 ramphal(Self)
HR-14-001-053-001/34362
OTHER 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 GURMEL(Husband)
HR-14-001-053-001/36639
SC P P P P P A P P P P A P 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 RAMESH(Self)
HR-14-001-053-001/41825
SC P P A A A A A A A A A A A A A 2 277 554 0 0 554 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001006 Credited 28/09/2017  
12 Ramphal(Self)
HR-14-001-053-001/41860-A
OTHER P P P P P A P P P P A P P P P 13 277 3601 0 0 3601 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001006 Credited 28/09/2017  
13 Rajesh(Son)
HR-14-001-053-001/41923
OTHER P P P P P A P P P P A P P P P 13 277 3601 0 0 3601 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001006 Credited 28/09/2017  
14 SIKANDER(Self)
HR-14-001-053-001/637
SC P P P P P A P P P P A P P P P 13 277 3601 0 0 3601 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001006 Credited 28/09/2017  
15 MEELA(Self)
HR-14-001-053-001/41985
OTHER P P P P P A P P P P A P P P P 13 277 3601 0 0 3601 PUNJAB & SIND BANKNARWANAPSIB0000886 1214001WL001006 Credited 28/09/2017  
16 Shamsher(Son)
HR-14-001-053-001/49725
SC P P P P P A P P P P A P P A A 11 277 3047 0 0 3047 PUNJAB & SIND BANKNARWANAPSIB0000886 1214001WL001006 Credited 28/09/2017  
17 RAMESH
HR-14-001-053-001/49731
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  
18 TARSAM(Self)
HR-14-001-053-001/636-A
OTHER P P P P P A P P P P A P P P P 13 277 3601 0 0 3601 PUNJAB & SIND BANKNARWANAPSIB0000886 1214001WL001006 Credited 28/09/2017  
19 JAGSIR
HR-14-001-053-001/34191
SC P P P P P A P P P P A P P P A 12 277 3324 0 0 3324 PUNJAB & SIND BANKNARWANAPSIB0000886 1214001WL001006 Credited 28/09/2017  
20 mahaveer(Son)
HR-14-001-053-001/41864
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  
21 Jagmel(Self)
HR-14-001-053-001/41827
SC P P P P P A P P P P A P P P P 13 277 3601 0 0 3601 PUNJAB & SIND BANKNARWANAPSIB0000886 1214001WL001006 Credited 28/09/2017  
22 Soni(Son)
HR-14-001-053-001/34558
OTHER P P P A A A A A A A A A A A A 3 277 831 0 0 831 PUNJAB & SIND BANKNARWANAPSIB0000886 1214001WL001006 Credited 28/09/2017  
23 SUKH CHAIN(Self)
HR-14-001-053-001/34569
OTHER P P P P P A P P P P A P P A A 11 277 3047 0 0 3047 PUNJAB & SIND BANKNARWANAPSIB0000886 1214001WL001006 Credited 28/09/2017  
24 MEVA SUNGH(Self)
HR-14-001-053-001/34505
OTHER P P P P P A P P P P A P A A A 10 277 2770 0 0 2770 PUNJAB & SIND BANKNARWANAPSIB0000886 1214001WL001006 Credited 28/09/2017  
25 SATO DEVI
HR-14-001-053-001/30916
SC P P P P P A P P P P A P P P P 13 277 3601 0 0 3601 PUNJAB & SIND BANKNARWANAPSIB0000886 1214001WL001006 Credited 28/09/2017  
26 Devender(Grandson)
HR-14-001-053-001/30924
SC P P P P P A P P P P A P A A A 10 277 2770 0 0 2770 PUNJAB & SIND BANKNARWANAPSIB0000886 1214001WL001006 Credited 28/09/2017  
27 GURVINDER
HR-14-001-053-001/31043
OTHER P P P P P A P P P P A P P A A 11 277 3047 0 0 3047 UCO BANKNARWANAUCBA0002491 1214001WL001006 Credited 28/09/2017  
28 Lila(Self)
HR-14-001-053-001/35668-A
OTHER P P P P A A A A A A A A A A A 4 277 1108 0 0 1108 UCO BANKNARWANAUCBA0002491 1214001WL001006 Credited 28/09/2017  
29 JANTA(Self)
HR-14-001-053-001/41977
OTHER P P P P A A A A A A A A A A A 4 277 1108 0 0 1108 UCO BANKNARWANAUCBA0002491 1214001WL001006 Credited 28/09/2017  
30 Gurujat(Self)
HR-14-001-053-001/41994
OTHER P P P P P A A A A A A A A A A 5 277 1385 0 0 1385 STATE BANK OF INDIANARWANASBIN0010003 1214001WL001006 Credited 28/09/2017  
31 Kalesho(Self)
HR-14-001-053-001/41975
OTHER P P A A A A A A A A A A A A A 2 277 554 0 0 554 INDIAN BANKNARWANAIDIB000N551 1214001WL001006 Credited 28/09/2017  
32 Mela(Self)
HR-14-001-053-001/30916-A
SC P P P A A A A A A A A A A A A 3 277 831 0 0 831 INDIAN BANKNARWANAIDIB000N551 1214001WL001006 Credited 28/09/2017  
33 SANKAR(Self)
HR-14-001-053-001/41822
SC P P A A A A A A A A A A A A A 2 277 554 0 0 554 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL001006 Credited 28/09/2017  
Daily Attendence333027252201919191801614119             
Category Amount Paid(In Rs.)
Amount Paid SC 32132
Amount Paid ST 0
Amount Paid Other 40442


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 72574
Average Per labour 2199.2122
Total man days : 262