Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 02:05:48 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : NARWANA PANCHAYAT : SURJA KHERA
Muster Roll No. : 555 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 Jeet(Self)
HR-14-001-053-001/34523
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  
2 GURMEL(Husband)
HR-14-001-053-001/36639
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  
3 OMPATTI
HR-14-001-053-001/41829
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  
4 Ramphal(Self)
HR-14-001-053-001/41860-A
OTHER 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 12/02/2018  
5 Rajesh(Son)
HR-14-001-053-001/41923
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  
6 SHERA(Self)
HR-14-001-053-001/49732
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  
7 TARSAM(Self)
HR-14-001-053-001/636-A
OTHER P P P P P P A A 6 277 1662 0 0 1662 PUNJAB & SIND BANKNARWANAPSIB0000886 1214001WL002820 Credited 12/02/2018  
8 Shamsher(Son)
HR-14-001-053-001/49725
SC P P A A A A A A 2 277 554 0 0 554 PUNJAB & SIND BANKNARWANAPSIB0000886 1214001WL002820 Credited 12/02/2018  
9 KARAMDEEN(Self)
HR-14-001-053-001/49726
OTHER P A A A A A A A 1 277 277 0 0 277 PUNJAB & SIND BANKNARWANAPSIB0000886 1214001WL002820 Credited 12/02/2018  
10 KULBIR(Son)
HR-14-001-053-001/36657
OTHER P P P P P A A A 5 277 1385 0 0 1385 PUNJAB & SIND BANKNARWANAPSIB0000886 1214001WL002820 Credited 08/02/2018  
11 Jagmel(Self)
HR-14-001-053-001/41827
SC P P P P P A A A 5 277 1385 0 0 1385 PUNJAB & SIND BANKNARWANAPSIB0000886 1214001WL002820 Credited 12/02/2018  
12 buta(Self)
HR-14-001-053-001/34558
OTHER P P P A A A A A 3 277 831 0 0 831 PUNJAB & SIND BANKNARWANAPSIB0000886 1214001WL002820 Credited 12/02/2018  
13 BEANT SINGH
HR-14-001-053-001/34569
OTHER P P P P P P A A 6 277 1662 0 0 1662 PUNJAB & SIND BANKNARWANAPSIB0000886 1214001WL002820 Credited 12/02/2018  
14 JANTA(Self)
HR-14-001-053-001/41977
OTHER P P P P A A A A 4 277 1108 0 0 1108 UCO BANKNARWANAUCBA0002491 1214001WL002820 Credited 13/02/2018  
15 Ramphal(Self)
HR-14-001-053-001/41984
OTHER P P P P P A A A 5 277 1385 0 0 1385 INDIAN BANKNARWANAIDIB000N551 1214001WL002820 Credited 08/02/2018  
16 kuldeep(Self)
HR-14-001-053-001/41918
OTHER P P P P P P A A 6 277 1662 0 0 1662 INDIAN BANKNARWANAIDIB000N551 1214001WL002820 Credited 08/02/2018  
Daily Attendence1615141110700             
Category Amount Paid(In Rs.)
Amount Paid SC 6094
Amount Paid ST 0
Amount Paid Other 14127


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20221
Average Per labour 1263.8125
Total man days : 73