Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 02:09:44 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : NARWANA PANCHAYAT : SURJA KHERA
Muster Roll No. : 275 Date From : 01/10/2019    Date To : 15/10/2019 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.  2935        Page NO.  157

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 Krishana(Self)
HR-14-001-003-001/567
OTHER P P P A A A A A A A A P P A P 6 284 1704 0 0 1704 ORIENTAL BANK OF COMMERCENARWANAORBC0100117 1214001WL001359 Credited 05/11/2019  
2 Rajbala(Self)
HR-14-001-003-001/49773
OTHER P P A A A A A A P P P P P A P 8 284 2272 0 0 2272 PUNJAB NATIONAL BANKNarwanaPUNB0011710 1214001WL001359 Credited 05/11/2019  
3 Mukesh Kumar(Self)
HR-14-001-003-001/452
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 1214001WL001359 Credited 05/11/2019  
4 Krishan Kumar(Son)
HR-14-001-003-001/251
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 1214001WL001359 Credited 05/11/2019  
5 SANDEEP KUMAR(Self)
HR-14-001-003-001/708016
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 1214001WL001359 Credited 05/11/2019  
6 Anjeet(Son)
HR-14-001-003-001/374
OTHER P P P P P P A A A A A A A A A 6 284 1704 0 0 1704 CANARA BANKNARWANACNRB0004748 1214001WL001359 Credited 05/11/2019  
7 MUNISH(Wife)
HR-14-001-003-001/708016
OTHER 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 1214001WL001359 Credited 05/11/2019  
8 RAJU(Self)
HR-14-001-003-001/49776
SC P A A A A A A A A A P P P A P 5 284 1420 0 0 1420 STATE BANK OF INDIANARWANASBIN0050112 1214001WL001359 Credited 05/11/2019  
9 Vasira(Self)
HR-14-001-003-001/160
OTHER A A A A A A A A A A A P P A P 3 284 852 0 0 852 STATE BANK OF INDIANARWANASBIN0050112 1214001WL001359 Credited 05/11/2019  
10 SURAJMUKHI(Self)
HR-14-001-003-001/172
OTHER P P A A A A A P P A P P A A P 7 284 1988 0 0 1988 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL001359 Credited 05/11/2019  
11 Suresh kumar(Self)
HR-14-001-003-001/41215
OTHER P P P P P P A P P P P P P A P 13 284 3692 0 0 3692 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL001359 Credited 05/11/2019  
12 SUSHIL(Wife)
HR-14-001-003-001/41226
OTHER P P P A A A A A A A P P P A P 7 284 1988 0 0 1988 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL001359 Credited 05/11/2019  
13 SHRI PAL(Self)
HR-14-001-003-001/282
SC P P P P P P A A A P P P P A P 11 284 3124 0 0 3124 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL001359 Credited 05/11/2019  
14 Punam(Wife)
HR-14-001-003-001/258
OTHER P P P P A A A A A A P P P A P 8 284 2272 0 0 2272 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL001359 Credited 05/11/2019  
15 Sandeep(Son)
HR-14-001-003-001/41230
SC A P P P A A A P A A A P P A P 7 284 1988 0 0 1988 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL001359 Credited 05/11/2019  
16 KAMLA(Self)
HR-14-001-003-001/1733
SC A A A A A A A A P P P P A A P 5 284 1420 0 0 1420 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL001359 Credited 05/11/2019  
17 Ramphal(Self)
HR-14-001-003-001/207
OTHER P P P A A A A A A A P P P A P 7 284 1988 0 0 1988 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL001359 Credited 05/11/2019  
18 SURINDER(Self)
HR-14-001-003-001/49777
SC A A P P P P A A A A A A A A A 4 284 1136 0 0 1136 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL001359 Credited 05/11/2019  
19 CHAMAN(Son)
HR-14-001-003-001/1803
SC P P P P P A A A A A A A A A A 5 284 1420 0 0 1420 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL001359 Credited 05/11/2019  
20 Amarjeet(Self)
HR-14-001-003-001/254
OTHER P P P A A A A P P P A A P A P 8 284 2272 0 0 2272 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL001359 Credited 05/11/2019  
21 Sunita(Wife)
HR-14-001-003-001/452
OTHER P P P P P P A P P P P P P A P 13 284 3692 0 0 3692 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL001359 Credited 05/11/2019  
22 DEEPAK(Self)
HR-14-001-003-001/1786
SC P P P P A A A A A A A P A A A 5 284 1420 0 0 1420 STATE BANK OF INDIABUS STAND NARWANASBIN0016139 1214001WL002644 Credited 04/11/2020  
23 SURESH
HR-14-001-003-001/764
OTHER P P P P P P A P P P P P P A P 13 284 3692 0 0 3692 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL001359 Credited 05/11/2019  
24 SUBASH(Self)
HR-14-001-003-001/1951
SC P P P A A A A A P P P P P A A 8 284 2272 0 0 2272 HARYANA GARAMIN BANKNARWANAPUNB0HGB001 1214001WL001359 Credited 05/11/2019  
25 ANITA(Self)
HR-14-001-003-001/175
SC P A A A A P A A P P P A P A P 7 284 1988 0 0 1988 HARYANA GARAMIN BANKNARWANAPUNB0HGB001 1214001WL001359 Credited 05/11/2019  
26 ramdiya(Self)
HR-14-001-003-001/708169
OTHER P P P P A A A A P P A A P A P 8 284 2272 0 0 2272 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL001359 Credited 05/11/2019  
27 anil(Self)
HR-14-001-003-001/707959
OTHER A A P A A A A A A A A A A A A 1 284 284 0 0 284 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL001359 Credited 05/11/2019  
Daily Attendence2221211511110101414172020021             
Category Amount Paid(In Rs.)
Amount Paid SC 16188
Amount Paid ST 0
Amount Paid Other 45440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 61628
Average Per labour 2282.5186
Total man days : 217