Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 12:25:54 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : NARWANA PANCHAYAT : SURJA KHERA
Muster Roll No. : 466 Date From : 17/11/2017    Date To : 30/11/2017 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.  63

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 VAJIR(Self)
HR-14-001-056-001/967-A
SC P P P P P P A P P P P A A A 10 277 2770 0 0 2770 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL002277 Credited 20/01/2018  
2 KULDEEP(Son)
HR-14-001-056-001/590-A
SC A A A A A A A A A A P P P A 3 277 831 0 0 831 STATE BANK OF INDIANARWANASBIN0010003 1214001WL002277 Credited 20/01/2018  
3 BJE SINGH(Self)
HR-14-001-056-001/970-A
SC P P P P P P A A A A A A A A 6 277 1662 0 0 1662 UNION BANK OF INDIANARWANAUBIN0554065 1214001WL002277 Credited 20/01/2018  
4 SUBHASH(Self)
HR-14-001-056-001/585-A
SC P P P P P P A P P P P A A A 10 277 2770 0 0 2770 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL002277 Credited 20/01/2018  
5 RANDHEER(Self)
HR-14-001-056-001/968-A
SC P P P P P P A P P P P P A A 11 277 3047 0 0 3047 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL002277 Credited 20/01/2018  
6 SUDESH(Self)
HR-14-001-056-001/588-A
SC P P P P P P A P P A A A A A 8 277 2216 0 0 2216 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL002277 Credited 20/01/2018  
Daily Attendence55555504434210             
Category Amount Paid(In Rs.)
Amount Paid SC 13296
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13296
Average Per labour 2216
Total man days : 48