Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 01:21:19 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : NARWANA PANCHAYAT : SURJA KHERA
Muster Roll No. : 554 Date From : 17/01/2018    Date To : 24/01/2018 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.  90

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 Desha(Son)
HR-14-001-053-001/25919
OTHER P P P P P P A A 6 277 1662 0 0 1662 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL002820 Credited 12/02/2018  
2 IMRT(Self)
HR-14-001-053-001/273-A
SC P P P P P P A A 6 277 1662 0 0 1662 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL002820 Credited 13/02/2018  
3 Sitar Singh(Self)
HR-14-001-053-001/29773
OTHER P P P P P A A A 5 277 1385 0 0 1385 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL002820 Credited 12/02/2018  
4 RAMPHAL
HR-14-001-053-001/30070
SC P P P P P A A A 5 277 1385 0 0 1385 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL002820 Credited 12/02/2018  
5 MAHINDER
HR-14-001-053-001/30094
SC P P P P P P A A 6 277 1662 0 0 1662 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL002820 Credited 12/02/2018  
6 RAMKALI
HR-14-001-053-001/30161
SC P P P A A A A A 3 277 831 0 0 831 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL002820 Credited 13/02/2018  
7 Sadik(Self)
HR-14-001-053-001/30214
OTHER P P P P P P A A 6 277 1662 0 0 1662 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL002820 Credited 12/02/2018  
8 SARUP
HR-14-001-053-001/30230
SC P P P P P P A A 6 277 1662 0 0 1662 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL002820 Credited 12/02/2018  
9 PYARA(Self)
HR-14-001-053-001/30274
SC P P P P P P A A 6 277 1662 0 0 1662 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL002820 Credited 12/02/2018  
10 AMRIK
HR-14-001-053-001/30504
SC P P P P P A A A 5 277 1385 0 0 1385 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL002820 Credited 12/02/2018  
11 LALCHAND
HR-14-001-053-001/30700
SC P P P P P P A A 6 277 1662 0 0 1662 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL002820 Credited 12/02/2018  
12 ROHIRAM(Self)
HR-14-001-053-001/34237
SC P P P P P P A A 6 277 1662 0 0 1662 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL002820 Credited 13/02/2018  
13 ramphal(Self)
HR-14-001-053-001/34362
OTHER P P P P P P A A 6 277 1662 0 0 1662 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL002820 Credited 12/02/2018  
14 DARSAN(Self)
HR-14-001-053-001/34391
OTHER P P P P P A A A 5 277 1385 0 0 1385 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL002820 Credited 13/02/2018  
15 Mohal Lal(Self)
HR-14-001-053-001/34404
SC P P P P P P A A 6 277 1662 0 0 1662 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL002820 Credited 13/02/2018  
16 sinder
HR-14-001-053-001/34457
OTHER P P P P P P A A 6 277 1662 0 0 1662 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL002820 Credited 13/02/2018  
17 ASHOKI(Self)
HR-14-001-053-001/34493
OTHER P P P P A A A A 4 277 1108 0 0 1108 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL002820 Credited 08/02/2018  
18 BALBINDER(Son)
HR-14-001-053-001/274-A
SC P A A A A A A A 1 277 277 0 0 277 PUNJAB NATIONAL BANKCOURT ROAD, NARWANAPUNB0036100 1214001WL002820 Credited 12/02/2018  
19 DHIRA(Self)
HR-14-001-053-001/275-A
SC P P P A A A A A 3 277 831 0 0 831 PUNJAB & SIND BANKNARWANAPSIB0000886 1214001WL002820 Credited 12/02/2018  
20 SATGUR(Self)
HR-14-001-053-001/28918
OTHER P A A A A A A A 1 277 277 0 0 277 PUNJAB & SIND BANKNARWANAPSIB0000886 1214001WL002820 Credited 12/02/2018  
21 SUKHVINDER(Self)
HR-14-001-053-001/30144-B
OTHER P P P A A A A A 3 277 831 0 0 831 PUNJAB & SIND BANKNARWANAPSIB0000886 1214001WL002820 Credited 08/02/2018  
22 MEVA SUNGH(Self)
HR-14-001-053-001/34505
OTHER P P P P A A A A 4 277 1108 0 0 1108 PUNJAB & SIND BANKNARWANAPSIB0000886 1214001WL002820 Credited 12/02/2018  
23 Ramphal(Self)
HR-14-001-053-001/30268
OTHER P P P P A A A A 4 277 1108 0 0 1108 PUNJAB & SIND BANKNARWANAPSIB0000886 1214001WL002820 Credited 12/02/2018  
24 RAJU
HR-14-001-053-001/30700
SC P P A A A A A A 2 277 554 0 0 554 PUNJAB & SIND BANKNARWANAPSIB0000886 1214001WL002820 Credited 08/02/2018  
25 JASWANT(Self)
HR-14-001-053-001/30817
OTHER P P P P P P A A 6 277 1662 0 0 1662 PUNJAB & SIND BANKNARWANAPSIB0000886 1214001WL002820 Credited 12/02/2018  
26 RAJPAL
HR-14-001-053-001/30916
SC P P P P P P A A 6 277 1662 0 0 1662 PUNJAB & SIND BANKNARWANAPSIB0000886 1214001WL002820 Credited 12/02/2018  
27 JAGSIR
HR-14-001-053-001/34191
SC P P P P P P A A 6 277 1662 0 0 1662 PUNJAB & SIND BANKNARWANAPSIB0000886 1214001WL002820 Credited 08/02/2018  
28 Jarnil(Son)
HR-14-001-053-001/30654
SC P A A A A A A A 1 277 277 0 0 277 PUNJAB & SIND BANKNARWANAPSIB0000886 1214001WL002820 Credited 12/02/2018  
29 BALWINDER
HR-14-001-053-001/30396
SC P P P A A A A A 3 277 831 0 0 831 PUNJAB & SIND BANKNARWANAPSIB0000886 1214001WL002820 Credited 08/02/2018  
30 SATPAL
HR-14-001-053-001/30481
SC P P P P P A A A 5 277 1385 0 0 1385 PUNJAB & SIND BANKNARWANAPSIB0000886 1214001WL002820 Credited 12/02/2018  
31 gurlal(Father)
HR-14-001-053-001/30256
OTHER P P P P P P A A 6 277 1662 0 0 1662 UNION BANK OF INDIANARWANAUBIN0825034 1214001WL002820 Credited 12/02/2018  
32 Satpal(Self)
HR-14-001-053-001/25846
OTHER P P P P P P A A 6 277 1662 0 0 1662 INDIAN BANKNARWANAIDIB000N551 1214001WL002820 Credited 08/02/2018  
33 Najar(Self)
HR-14-001-053-001/1123
OTHER P P P P P P A A 6 277 1662 0 0 1662 INDIAN BANKNARWANAIDIB000N551 1214001WL002820 Credited 08/02/2018  
34 Subash(Self)
HR-14-001-053-001/1175
OTHER P P P P P P A A 6 277 1662 0 0 1662 INDIAN BANKNARWANAIDIB000N551 1214001WL002820 Credited 12/02/2018  
35 Prem(Self)
HR-14-001-053-001/1179
OTHER P P P P P P A A 6 277 1662 0 0 1662 INDIAN BANKNARWANAIDIB000N551 1214001WL002820 Credited 12/02/2018  
36 Sonu(Self)
HR-14-001-053-001/1178
OTHER P P P P P P A A 6 277 1662 0 0 1662 INDIAN BANKNARWANAIDIB000N551 1214001WL002820 Credited 08/02/2018  
37 Krishana(Wife)
HR-14-001-053-001/34404
SC P P P A A A A A 3 277 831 0 0 831 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL002820 Credited 08/02/2018  
38 ram sawrup(Self)
HR-14-001-053-001/34457
OTHER P A A A A A A A 1 277 277 0 0 277 AXIS BANKNARWANA UTIB0001559 1214001WL002820 Credited 08/02/2018  
Daily Attendence38343328252000             
Category Amount Paid(In Rs.)
Amount Paid SC 23545
Amount Paid ST 0
Amount Paid Other 25761


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 49306
Average Per labour 1297.5264
Total man days : 178