Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 01:14:18 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : NARWANA PANCHAYAT : SURJA KHERA
Muster Roll No. : 32 Date From : 16/04/2021    Date To : 30/04/2021 Sanction No. : 1214001/2021-2022/7851/AS    Sanction Date : 13/04/2021
Work Code : 1214001003/LD/1000027328 Work Name : Lavelling/shaping wasteland land for community Jungle clearance in Gen. Shamshan Ghat Surja Khera
     

Measurement Book Detail
MB NO.  1452        Page NO.  13

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 BALIMUDEEN(Self)
HR-14-001-003-001/154
OTHER P A A P A A A P A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANKNarwanaPUNB0011710 1214001WL000127 Credited 26/10/2021  
2 SURESHO(Wife)
HR-14-001-003-001/1815
SC A A A A A P A A A P A A A A A 2 315 630 0 0 630 ORIENTAL BANK OF COMMERCENARWANAORBC0100117 1214001WL000127 Credited 20/05/2021  
3 Rothash(Self)
HR-14-001-003-001/271
OTHER P P P A A A A A A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANKCOURT ROAD, NARWANAPUNB0036100 1214001WL000127 Credited 26/10/2021  
4 Kalesho Devi(Self)
HR-14-001-003-001/504
OTHER A A A A A P A A A A A A A A P 2 315 630 0 0 630 PUNJAB NATIONAL BANKCOURT ROAD, NARWANAPUNB0036100 1214001WL000127 Credited 26/10/2021  
5 Narender Kumar(Son)
HR-14-001-003-001/645
OTHER P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANKCOURT ROAD, NARWANAPUNB0036100 1214001WL000127 Credited 26/10/2021  
6 MAHABIR(Self)
HR-14-001-003-001/49766
SC P P P P A A A A P P P P P A P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANKCOURT ROAD, NARWANAPUNB0036100 1214001WL000127 Credited 20/05/2021  
7 RUP SINGH(Self)
HR-14-001-003-001/676
SC A A A P P P A P A A A A A A A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL000127 Credited 20/05/2021  
8 Jogindro(Wife)
HR-14-001-003-001/49757
SC P A A A A A A A A P A A P A P 4 315 1260 0 0 1260 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL000127 Credited 20/05/2021  
9 Rajesh(Son)
HR-14-001-003-001/624
OTHER A A A A A A A A A A P P P A P 4 315 1260 0 0 1260 STATE BANK OF INDIANARWANASBIN0050112 1214001WL000127 Credited 26/10/2021  
10 Anjeet(Son)
HR-14-001-003-001/374
OTHER A A A A A A A A A A P A P A P 3 315 945 0 0 945 CANARA BANKNARWANACNRB0004748 1214001WL000127 Credited 26/10/2021  
11 MUNISH(Wife)
HR-14-001-003-001/708016
OTHER P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 UNION BANK OF INDIANARWANAUBIN0554065 1214001WL000127 Credited 26/10/2021  
12 HARNEEMA(Wife)
HR-14-001-003-001/41215
OTHER P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 STATE BANK OF INDIABUS STAND NARWANASBIN0016139 1214001WL000127 Credited 26/10/2021  
13 SURAJMUKHI(Self)
HR-14-001-003-001/172
OTHER P A P A A A A P A A P A A A A 4 315 1260 0 0 1260 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL000127 Credited 26/10/2021  
14 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 13 315 4095 0 0 4095 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL000127 Credited 26/10/2021  
15 SHRI PAL(Self)
HR-14-001-003-001/282
SC P A A A A P A A A A A P A A P 4 315 1260 0 0 1260 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL000127 Credited 20/05/2021  
16 Karamchand(Self)
HR-14-001-003-001/416
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 STATE BANK OF INDIANARWANASBIN0010003 1214001WL000127 Credited 20/05/2021  
17 JASBIR(Self)
HR-14-001-003-001/1539
SC P P A A A A A A P P A A A A A 4 315 1260 0 0 1260 STATE BANK OF INDIABUS STAND NARWANASBIN0016139 1214001WL000127 Credited 20/05/2021  
18 AMERNATH(Self)
HR-14-001-003-001/41206
SC P A P A P A A A A A A A A A A 3 315 945 0 0 945 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL000127 Credited 20/05/2021  
19 Kamlesh(Self)
HR-14-001-003-001/645
OTHER P P A A A A A A A A A A A A A 2 315 630 0 0 630 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL000127 Credited 26/10/2021  
20 ROHTASH(Self)
HR-14-001-003-001/340
SC P A A P A A A A P A A A A A A 3 315 945 0 0 945 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL000127 Credited 20/05/2021  
21 TOSI(Wife)
HR-14-001-003-001/1837
SC A A A A A P A A A A A A P A P 3 315 945 0 0 945 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL000127 Credited 20/05/2021  
22 Tejbir(Self)
HR-14-001-003-001/146
SC A A A A A A A A A A A P P A P 3 315 945 0 0 945 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL000127 Credited 20/05/2021  
23 Aladin(Son)
HR-14-001-003-001/162
OTHER P A A A A A A A A A A A A A A 1 315 315 0 0 315 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL000127 Credited 26/10/2021  
24 paramjeet(Self)
HR-14-001-003-001/12758
OTHER A P A A P A A A A A A P A A A 3 315 945 0 0 945 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL000127 Credited 26/10/2021  
25 Hardeep(Self)
HR-14-001-003-001/681623
OTHER P P P P A A A A A A A A A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL000127 Credited 26/10/2021  
26 ram singh(Self)
HR-14-001-003-001/707888
OTHER A A A A A A A A A A A P P A P 3 315 945 0 0 945 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL000127 Credited 26/10/2021  
27 Moti(Self)
HR-14-001-003-001/743
OTHER P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL000127 Credited 26/10/2021  
28 MUKASH(Wife)
HR-14-001-003-001/49766
SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 SARVA HARYANA GRAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL000127 Credited 20/05/2021  
Daily Attendence1913121210120101011111314016             
Category Amount Paid(In Rs.)
Amount Paid SC 20790
Amount Paid ST 0
Amount Paid Other 30555


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 51345
Average Per labour 1833.75
Total man days : 163