Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2023 02:24:31 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : NARWANA PANCHAYAT : SURJA KHERA
Muster Roll No. : 284 Date From : 22/05/2021    Date To : 31/05/2021 Sanction No. : WS-21-22-NRW-16    Sanction Date : 26/04/2021
Work Code : 1214/IC/1000019599 Work Name : Estimate for repair and maint of Minor canal for community of Mohalgarh Feeder Rd 0 to 11000
     

Measurement Book Detail
MB NO.  2914        Page NO.  111

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 Mukesh Devi(Self)
HR-14-001-003-001/1997
OTHER P P P P P P A P P P 9 315 2835 0 0 2835 PUNJAB NATIONAL BANKNarwanaPUNB0011710 1214001WL000315 Credited 22/06/2021  
2 Ramphal(Self)
HR-14-001-003-001/136
OTHER P P P P P P A P P P 9 315 2835 0 0 2835 PUNJAB NATIONAL BANKNarwanaPUNB0011710 1214001WL000315 Credited 22/06/2021  
3 JIWAN(Son)
HR-14-001-003-001/1916
SC P P P P P P A P P P 9 315 2835 0 0 2835 PUNJAB NATIONAL BANKCOURT ROAD, NARWANAPUNB0036100 1214001WL000315 Credited 14/06/2021  
4 SURESH(Husband)
HR-14-001-003-001/1948
SC P P A A A A A A A A 2 315 630 0 0 630 INDIAN BANKNARWANAIDIB000N551 1214001WL000315 Credited 14/06/2021  
5 VIKRAM(Son)
HR-14-001-003-001/1871
SC A P P P P P A P P P 8 315 2520 0 0 2520 INDIAN BANKNARWANAIDIB000N551 1214001WL000315 Credited 14/06/2021  
6 Sandeep(Son)
HR-14-001-003-001/41230
SC P P P P P P A P P P 9 315 2835 0 0 2835 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL000315 Credited 14/06/2021  
7 Sunil(Self)
HR-14-001-003-001/1747
OTHER A P P P P P A P P P 8 315 2520 0 0 2520 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL000315 Credited 22/06/2021  
8 MAHABIR(Self)
HR-14-001-003-001/40
SC P P P P P A A A A A 5 315 1575 0 0 1575 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL000315 Credited 14/06/2021  
9 Rammehar(Self)
HR-14-001-003-001/1680
OTHER P P P P P P A P P P 9 315 2835 0 0 2835 STATE BANK OF INDIANARWANASBIN0050112 1214001WL000315 Credited 22/06/2021  
10 IAKBAL(Self)
HR-14-001-003-001/49760-A
SC P P P P P P A P P P 9 315 2835 0 0 2835 HARYANA GARAMIN BANKNARWANAPUNB0HGB001 1214001WL000315 Credited 14/06/2021  
11 SANJEET(Self)
HR-14-001-003-001/1899
SC P P P P P P A P P P 9 315 2835 0 0 2835 HARYANA GARAMIN BANKNARWANAPUNB0HGB001 1214001WL000315 Credited 14/06/2021  
12 ramdiya(Self)
HR-14-001-003-001/708169
OTHER A P P P P P A P P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL000315 Credited 22/06/2021  
Daily Attendence912111111100101010             
Category Amount Paid(In Rs.)
Amount Paid SC 16065
Amount Paid ST 0
Amount Paid Other 13545


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29610
Average Per labour 2467.5
Total man days : 94