Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 02:05:18 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : NARWANA PANCHAYAT : SURJA KHERA
Muster Roll No. : 51 Date From : 08/06/2019    Date To : 15/06/2019 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.  2493        Page NO.  52

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 Wizer(Self)
HR-14-001-003-001/1984
OTHER P P P A P P A A 5 284 1420 0 0 1420 ORIENTAL BANK OF COMMERCENARWANAORBC0100117 1214001WL000237 Credited 06/07/2019  
2 Roshani(Self)
HR-14-001-003-001/107
OTHER P P P P P A A A 5 284 1420 0 0 1420 PUNJAB NATIONAL BANKNarwanaPUNB0011710 1214001WL000237 Credited 06/07/2019  
3 Raj Juari(Self)
HR-14-001-003-001/109
OTHER P P P P P P A A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANKNarwanaPUNB0011710 1214001WL000237 Credited 06/07/2019  
4 Ramphal(Self)
HR-14-001-003-001/136
OTHER A P P P P A A A 4 284 1136 0 0 1136 PUNJAB NATIONAL BANKNarwanaPUNB0011710 1214001WL000237 Credited 06/07/2019  
5 Satbir(Self)
HR-14-001-003-001/210
OTHER P P P P P P A A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANKGHARSANAPUNB0361000 1214001WL000237 Credited 06/07/2019  
6 ASHOK(Self)
HR-14-001-003-001/231
SC P P P P P A A P 6 284 1704 0 0 1704 PUNJAB NATIONAL BANKCOURT ROAD, NARWANAPUNB0036100 1214001WL000237 Credited 06/07/2019  
7 Naresh(Self)
HR-14-001-003-001/1973
OTHER P P P P P P A P 7 284 1988 0 0 1988 UCO BANKNARWANAUCBA0002491 1214001WL000237 Credited 06/07/2019  
8 DHARMPAL(Self)
HR-14-001-003-001/1842
SC P P P P P A A P 6 284 1704 0 0 1704 CENTRAL BANK OF INDIANARWANACBIN0283370 1214001WL000237 Credited 06/07/2019  
9 Roshani(Self)
HR-14-001-003-001/374
OTHER P P P P P P A P 7 284 1988 0 0 1988 STATE BANK OF INDIANARWANASBIN0010003 1214001WL000237 Credited 06/07/2019  
10 RAMNIWASH(Self)
HR-14-001-003-001/266
SC P P P P P P A P 7 284 1988 0 0 1988 ALLAHABAD BANKNARWANAALLA0212340 1214001WL000237 Credited 06/07/2019  
11 Biro devi(Self)
HR-14-001-003-001/447
OTHER P P P P P P A P 7 284 1988 0 0 1988 ALLAHABAD BANKNARWANAALLA0212340 1214001WL000237 Credited 06/07/2019  
12 SUBHASH(Self)
HR-14-001-003-001/41229
SC P P P P P P A A 6 284 1704 0 0 1704 ALLAHABAD BANKNARWANAALLA0212340 1214001WL000237 Credited 06/07/2019  
13 Bala(Self)
HR-14-001-003-001/326
OTHER P P P P P P A P 7 284 1988 0 0 1988 INDIAN BANKNARWANAIDIB000N551 1214001WL000237 Credited 06/07/2019  
14 Surajkumhi(Self)
HR-14-001-003-001/324
OTHER P P P P P P A P 7 284 1988 0 0 1988 INDIAN BANKNARWANAIDIB000N551 1214001WL000237 Credited 06/07/2019  
15 Mewa Devi(Self)
HR-14-001-003-001/251
OTHER P P P P P P A P 7 284 1988 0 0 1988 ALLAHABAD BANKNARWANAALLA0212340 1214001WL000237 Credited 06/07/2019  
16 SUBHASH(Self)
HR-14-001-003-001/39292
SC P P P P P P A P 7 284 1988 0 0 1988 UNION BANK OF INDIANARWANAUBIN0554065 1214001WL000237 Credited 06/07/2019  
17 SHAYAM LAL(Self)
HR-14-001-003-001/1803
SC P P P P P P A P 7 284 1988 0 0 1988 UNION BANK OF INDIANARWANAUBIN0554065 1214001WL000237 Credited 08/07/2019  
18 Anita(Self)
HR-14-001-003-001/153
OTHER P P P P P A A A 5 284 1420 0 0 1420 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL000237 Credited 06/07/2019  
19 MURTI(Self)
HR-14-001-003-001/347
SC P P P P P P A P 7 284 1988 0 0 1988 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL000237 Credited 06/07/2019  
20 SHEELA(Wife)
HR-14-001-003-001/39292
SC P P P P P P A P 7 284 1988 0 0 1988 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL000237 Credited 06/07/2019  
21 Vasira(Self)
HR-14-001-003-001/160
OTHER P P P P P A A A 5 284 1420 0 0 1420 STATE BANK OF INDIANARWANASBIN0050112 1214001WL000237 Credited 06/07/2019  
22 Reena(Wife)
HR-14-001-003-001/432
OTHER P P P P P P A A 6 284 1704 0 0 1704 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL000237 Credited 06/07/2019  
23 Anil(Self)
HR-14-001-003-001/159
OTHER P P P P P P A A 6 284 1704 0 0 1704 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL000237 Credited 06/07/2019  
24 Sheela(Self)
HR-14-001-003-001/1724-A
OTHER P A P P P P A P 6 284 1704 0 0 1704 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL000237 Credited 06/07/2019  
25 Neelam(Self)
HR-14-001-003-001/156
OTHER P P P P P A A P 6 284 1704 0 0 1704 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL000237 Credited 06/07/2019  
26 Sanjeev(Son)
HR-14-001-003-001/389
OTHER P P P P P P A P 7 284 1988 0 0 1988 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL000237 Credited 09/07/2019  
27 Anita(Self)
HR-14-001-003-001/280
OTHER P P P P P A A P 6 284 1704 0 0 1704 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL000237 Credited 06/07/2019  
28 Suresh kumar(Self)
HR-14-001-003-001/41215
OTHER P P P P P P A P 7 284 1988 0 0 1988 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL000237 Credited 06/07/2019  
29 Kamla Devi(Self)
HR-14-001-003-001/1751
OTHER P P P A A A A A 3 284 852 0 0 852 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL000237 Credited 06/07/2019  
30 Karmbir(Self)
HR-14-001-003-001/23
OTHER P P P P P P A P 7 284 1988 0 0 1988 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL000237 Credited 06/07/2019  
31 Sikander(Self)
HR-14-001-003-001/157
OTHER P P P P P P A P 7 284 1988 0 0 1988 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL000237 Credited 06/07/2019  
32 KASHMIRI(Self)
HR-14-001-003-001/1893
SC P P P P P P A P 7 284 1988 0 0 1988 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL000237 Credited 06/07/2019  
33 Amarjeet(Self)
HR-14-001-003-001/254
OTHER P P P P P A A P 6 284 1704 0 0 1704 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL000237 Credited 06/07/2019  
34 Jarina(Self)
HR-14-001-003-001/41197
OTHER P P P P P P A P 7 284 1988 0 0 1988 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL000237 Credited 06/07/2019  
35 Rammehar(Self)
HR-14-001-003-001/1680
OTHER P A P P P P A P 6 284 1704 0 0 1704 STATE BANK OF INDIANARWANASBIN0050112 1214001WL000237 Credited 06/07/2019  
36 Aladin(Son)
HR-14-001-003-001/162
OTHER P P P P P P A P 7 284 1988 0 0 1988 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL000237 Credited 06/07/2019  
37 ANITA(Self)
HR-14-001-003-001/175
SC P P P P P P A P 7 284 1988 0 0 1988 HARYANA GARAMIN BANKNARWANAPUNB0HGB001 1214001WL000237 Credited 06/07/2019  
38 AMER
HR-14-001-003-001/1834
SC P P P P P P A A 6 284 1704 0 0 1704 HARYANA GARAMIN BANKNARWANAPUNB0HGB001 1214001WL000237 Credited 06/07/2019  
39 Geeta(Self)
HR-14-001-003-001/406
OTHER P P P P P P A A 6 284 1704 0 0 1704 SARVA HARYANA GRAMIN BANKNARWANAPUNB0HGB001 1214001WL000237 Credited 06/07/2019  
40 jay bhagwan(Self)
HR-14-001-003-001/12756
OTHER P P P P A P A P 6 284 1704 0 0 1704 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL000237 Credited 06/07/2019  
41 paramjeet(Self)
HR-14-001-003-001/12758
OTHER P P P P P A A P 6 284 1704 0 0 1704 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL000237 Credited 06/07/2019  
42 sukhbeer(Self)
HR-14-001-003-001/12775
OTHER P P P P P A A A 5 284 1420 0 0 1420 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL000237 Credited 06/07/2019  
Daily Attendence414042404030028             
Category Amount Paid(In Rs.)
Amount Paid SC 20732
Amount Paid ST 0
Amount Paid Other 53392


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 74124
Average Per labour 1764.8572
Total man days : 261