Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 01:04:13 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : NARWANA PANCHAYAT : SURJA KHERA
Muster Roll No. : 351 Date From : 04/10/2017    Date To : 15/10/2017 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.  61

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 Soniya(Daughter-in-Law)
HR-14-001-004-001/23588
SC P P P P P P A P P P P P 11 277 3047 0 0 3047     1214001WL001662 Credited 11/01/2018  
2 Rambhat(Self)
HR-14-001-004-001/13486
OTHER P P P P P P A P P P A A 9 277 2493 0 0 2493 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001662 Credited 11/01/2018  
3 teka(Self)
HR-14-001-004-001/15109
SC P P P P P P A P P P P P 11 277 3047 0 0 3047 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001662 Credited 11/01/2018  
4 PARDEEP(Self)
HR-14-001-004-001/19633
SC P P P P P P A P P P P P 11 277 3047 0 0 3047 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001662 Credited 11/01/2018  
5 BALMAT(Self)
HR-14-001-004-001/22641
SC P P P P P P A P P P P P 11 277 3047 0 0 3047 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001662 Credited 11/01/2018  
6 OMPATTI(Self)
HR-14-001-004-001/23452
SC P P P P P P A P P P P P 11 277 3047 0 0 3047 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001662 Credited 11/01/2018  
7 BHTERI(Sister)
HR-14-001-004-001/23500
SC P P P P P P A A A A A A 6 277 1662 0 0 1662 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001662 Credited 11/01/2018  
8 RAKESH(Son)
HR-14-001-004-001/23718
SC P P P P P P A P A A A A 7 277 1939 0 0 1939 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001662 Credited 11/01/2018  
9 krishan kumar(Self)
HR-14-001-004-001/26355
SC P P P P P P A P A A A A 7 277 1939 0 0 1939 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001662 Credited 11/01/2018  
10 SUBE SINGH(Self)
HR-14-001-004-001/23846
SC P P P P P P A P P P P P 11 277 3047 0 0 3047 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001662 Credited 11/01/2018  
11 SUBE SINGH(Self)
HR-14-001-004-001/23917
SC P P P P P P A P P P P P 11 277 3047 0 0 3047 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001662 Credited 11/01/2018  
12 KRISHAN KUMAR(Self)
HR-14-001-004-001/26421
SC P P P P P P A P P P A A 9 277 2493 0 0 2493 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001662 Credited 11/01/2018  
13 JAGDEV(Self)
HR-14-001-004-001/12654
SC P P P P P P A P P P P P 11 277 3047 0 0 3047 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001662 Credited 11/01/2018  
14 ramesh(Self)
HR-14-001-004-001/44016
OTHER P 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 1214001WL001662 Credited 11/01/2018  
15 BALJEET(Self)
HR-14-001-004-001/638-A
SC P P P P P P A P P P P A 10 277 2770 0 0 2770 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001662 Credited 11/01/2018  
16 SATYAWAN(Self)
HR-14-001-004-001/643-A
SC P P P P P P A P P P P P 11 277 3047 0 0 3047 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001662 Credited 11/01/2018  
17 SUBHASH(Husband)
HR-14-001-004-001/650-A
SC P P P P P P A P P P P P 11 277 3047 0 0 3047 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001662 Credited 11/01/2018  
18 SOMA(Self)
HR-14-001-004-001/828-A
SC P P P P P P A P P P P A 10 277 2770 0 0 2770 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001662 Credited 11/01/2018  
19 murti
HR-14-001-004-001/870-A
OTHER P P P P P P A P P P P P 11 277 3047 0 0 3047 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001662 Credited 11/01/2018  
20 KARISHAN(Self)
HR-14-001-004-001/8890
SC P P P P P P A A A A A A 6 277 1662 0 0 1662 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001662 Credited 11/01/2018  
21 Sheela(Wife)
HR-14-001-004-001/44086
SC P P P P P P A P P P A A 9 277 2493 0 0 2493 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL001662 Credited 11/01/2018  
22 sheela
HR-14-001-004-001/844-A
SC P P P P P P A P P P P A 10 277 2770 0 0 2770 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL001662 Credited 11/01/2018  
23 Bed Parkash(Self)
HR-14-001-004-001/43744
OTHER P P P P P P A P P P P P 11 277 3047 0 0 3047 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL001662 Credited 11/01/2018  
24 INDER(Self)
HR-14-001-004-001/26543
SC P P P P P P A P P P P P 11 277 3047 0 0 3047 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL001662 Credited 11/01/2018  
25 DHANNO(Wife)
HR-14-001-004-001/26677
SC P P P P P P A P P P P P 11 277 3047 0 0 3047 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL001662 Credited 11/01/2018  
26 RAMMEHAR(Son)
HR-14-001-004-001/26196
SC P P P P P P A P P P P P 11 277 3047 0 0 3047 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL001662 Credited 11/01/2018  
27 mahaver singh(Self)
HR-14-001-004-001/26367
SC P P P P P P A P P P P P 11 277 3047 0 0 3047 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL001662 Credited 11/01/2018  
28 RAJENDER(Self)
HR-14-001-004-001/23837
SC P P P P P P A P A A A A 7 277 1939 0 0 1939 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL001662 Credited 11/01/2018  
29 VEDPARKESH(Self)
HR-14-001-004-001/23579
SC P P P P P P A P P P P P 11 277 3047 0 0 3047 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL001662 Credited 11/01/2018  
30 PARDEEP(Self)
HR-14-001-004-001/23485
SC P P P P P P A P P P P P 11 277 3047 0 0 3047 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL001662 Credited 11/01/2018  
31 GOPI RAM(Self)
HR-14-001-004-001/2013
OTHER P P P P P P A P P P P P 11 277 3047 0 0 3047 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL001662 Credited 11/01/2018  
32 kanta devi
HR-14-001-004-001/21023
OTHER P P P P P P A P P P P P 11 277 3047 0 0 3047 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL001662 Credited 11/01/2018  
33 HASIN(Son)
HR-14-001-004-001/26216
SC P P P P P P A P P P A A 9 277 2493 0 0 2493 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL001662 Credited 11/01/2018  
34 SHEEMA(Self)
HR-14-001-004-001/26823-B
OTHER P P P P P P A P P P P P 11 277 3047 0 0 3047 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL001662 Credited 11/01/2018  
35 JILE SINGH(Self)
HR-14-001-004-001/44062
SC P P P P P P A P P P P P 11 277 3047 0 0 3047 PUNJAB NATIONAL BANKUJHANAPUNB0088000 1214001WL001662 Credited 11/01/2018  
Daily Attendence35343434343403229292522             
Category Amount Paid(In Rs.)
Amount Paid SC 76729
Amount Paid ST 0
Amount Paid Other 18005


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 94734
Average Per labour 2706.6858
Total man days : 342