Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 02:13:01 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : NARWANA PANCHAYAT : SURJA KHERA
Muster Roll No. : 332 Date From : 17/11/2019    Date To : 30/11/2019 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.  173

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 roshan lal(Self)
HR-14-001-005-001/1150
OTHER P P P P P P A P P P P P P A 12 284 3408 0 0 3408 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001657 Credited 29/01/2020  
2 BHATERI
HR-14-001-005-001/1476
OTHER P P P P P P A P P A A A A A 8 284 2272 0 0 2272 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001657 Credited 29/01/2020  
3 CHANDI RAK
HR-14-001-005-001/1867
OTHER P P A A A A A A A A A A A A 2 284 568 0 0 568 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001657 Credited 29/01/2020  
4 RAMMEHAR(Self)
HR-14-001-005-001/700
OTHER P P P P P P A P P P P P P A 12 284 3408 0 0 3408 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001657 Credited 29/01/2020  
5 Balvinder(Self)
HR-14-001-005-001/833
OTHER P P P P P P A P P P P P P A 12 284 3408 0 0 3408 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001657 Credited 29/01/2020  
6 Balvinder(Self)
HR-14-001-005-001/8662
OTHER P P P P P P A P P P P P P A 12 284 3408 0 0 3408 PUNJAB NATIONAL BANKCOURT ROAD, NARWANAPUNB0036100 1214001WL001657 Credited 29/01/2020  
7 Pawan(Self)
HR-14-001-005-001/8669
OTHER P P P P P P A P P P P P P A 12 284 3408 0 0 3408 PUNJAB NATIONAL BANKCOURT ROAD, NARWANAPUNB0036100 1214001WL001657 Credited 29/01/2020  
8 NARESH(Self)
HR-14-001-005-001/4143
SC P P P P P P A P A A A A A A 7 284 1988 0 0 1988 PUNJAB NATIONAL BANKCOURT ROAD, NARWANAPUNB0036100 1214001WL001657 Credited 29/01/2020  
9 SONU(Self)
HR-14-001-005-001/3237
OTHER P P P P P P A P P P P P P A 12 284 3408 0 0 3408 PUNJAB NATIONAL BANKCOURT ROAD, NARWANAPUNB0036100 1214001WL001657 Credited 29/01/2020  
10 Karamjeet(Self)
HR-14-001-005-001/703-A
OTHER P P P P P P A P P P P P P A 12 284 3408 0 0 3408 PUNJAB & SIND BANKNARWANAPSIB0000886 1214001WL001657 Credited 29/01/2020  
11 Nirmala(Self)
HR-14-001-005-001/15
OTHER P P P P P P A P P P P P P A 12 284 3408 0 0 3408 CENTRAL BANK OF INDIANARWANACBIN0283370 1214001WL001657 Credited 29/01/2020  
12 fullo devi
HR-14-001-005-001/8635
OTHER P P P P P P A P P P P P P A 12 284 3408 0 0 3408 CENTRAL BANK OF INDIANARWANACBIN0283370 1214001WL001657 Credited 29/01/2020  
13 DILBAG(Self)
HR-14-001-005-001/1509
SC P P P P P P A P P P P A A A 10 284 2840 0 0 2840 CENTRAL BANK OF INDIANARWANACBIN0283370 1214001WL001657 Credited 29/01/2020  
14 Satha(Self)
HR-14-001-005-001/9210
OTHER P P P P P P A P P P P P P A 12 284 3408 0 0 3408 CENTRAL BANK OF INDIANARWANACBIN0283370 1214001WL001657 Credited 29/01/2020  
15 Sanjay(Self)
HR-14-001-005-001/8668
OTHER P P P P P P A P P P P P P A 12 284 3408 0 0 3408 UNION BANK OF INDIANARWANAUBIN0554065 1214001WL001657 Credited 29/01/2020  
Daily Attendence15151414141401413121211110             
Category Amount Paid(In Rs.)
Amount Paid SC 4828
Amount Paid ST 0
Amount Paid Other 40328


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 45156
Average Per labour 3010.3999
Total man days : 159