Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 12:51:39 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : NARWANA PANCHAYAT : SURJA KHERA
Muster Roll No. : 633 Date From : 03/03/2018    Date To : 15/03/2018 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.  99

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213Total 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 sohan lal(Self)
HR-14-001-003-001/12768
OTHER P A P P P P A P P P A A A 8 277 2216 0 0 2216     1214001WL003264 Credited 13/04/2018  
2 Rajpal(Self)
HR-14-001-003-001/41226
OTHER P P P P P P A P P P P A A 10 277 2770 0 0 2770     1214001WL003264 Credited 13/04/2018  
3 Satpal(Husband)
HR-14-001-003-001/592
OTHER P P P P P P A P P P P P P 12 277 3324 0 0 3324 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL003264 Credited 13/04/2018  
4 PALA(Self)
HR-14-001-003-001/1815
SC A P P P P P A P P A A A A 7 277 1939 0 0 1939 ORIENTAL BANK OF COMMERCENARWANAORBC0100117 1214001WL003264 Credited 13/04/2018  
5 Rajbala(Self)
HR-14-001-003-001/49773
OTHER P P P P P P A P P P P P P 12 277 3324 0 0 3324 PUNJAB NATIONAL BANKNarwanaPUNB0011710 1214001WL003264 Credited 13/04/2018  
6 Roshani(Self)
HR-14-001-003-001/107
OTHER A A A P P P A A A A A A A 3 277 831 0 0 831 PUNJAB NATIONAL BANKNarwanaPUNB0011710 1214001WL003264 Credited 13/04/2018  
7 Raj Juari(Self)
HR-14-001-003-001/109
OTHER A A A A A A A A A P P A A 2 277 554 0 0 554 PUNJAB NATIONAL BANKNarwanaPUNB0011710 1214001WL003264 Credited 13/04/2018  
8 ASHOK(Self)
HR-14-001-003-001/231
SC A A A A A P A P P A P A A 4 277 1108 0 0 1108 PUNJAB NATIONAL BANKCOURT ROAD, NARWANAPUNB0036100 1214001WL003264 Credited 13/04/2018  
9 Khujani Devi(Self)
HR-14-001-003-001/583
OTHER P P P P P P A P P P A A A 9 277 2493 0 0 2493 CENTRAL BANK OF INDIANARWANACBIN0283370 1214001WL003264 Credited 13/04/2018  
10 Roshani(Self)
HR-14-001-003-001/374
OTHER P P P P P P A P P P P P P 12 277 3324 0 0 3324 STATE BANK OF INDIANARWANASBIN0010003 1214001WL003264 Credited 13/04/2018  
11 RAMNIWASH(Self)
HR-14-001-003-001/266
SC P P P P P P A P P P P P P 12 277 3324 0 0 3324 ALLAHABAD BANKNARWANAALLA0212340 1214001WL003264 Credited 13/04/2018  
12 Biro devi(Self)
HR-14-001-003-001/447
OTHER P P P P P P A P P P P P P 12 277 3324 0 0 3324 ALLAHABAD BANKNARWANAALLA0212340 1214001WL003264 Credited 13/04/2018  
13 Bala(Self)
HR-14-001-003-001/326
OTHER A P P P P P A P P P P A A 9 277 2493 0 0 2493 INDIAN BANKNARWANAIDIB000N551 1214001WL003264 Credited 13/04/2018  
14 Mewa Devi(Self)
HR-14-001-003-001/251
OTHER P P P P P P A P P P P P P 12 277 3324 0 0 3324 ALLAHABAD BANKNARWANAALLA0212340 1214001WL003264 Credited 13/04/2018  
15 SUBHASH(Self)
HR-14-001-003-001/39292
SC P P P P P P A P P P P P P 12 277 3324 0 0 3324 UNION BANK OF INDIANARWANAUBIN0554065 1214001WL003264 Credited 13/04/2018  
16 MUNISH(Wife)
HR-14-001-003-001/708016
OTHER P P P P P P A P P P P P P 12 277 3324 0 0 3324 UNION BANK OF INDIANARWANAUBIN0554065 1214001WL003264 Credited 13/04/2018  
17 Sunita(Self)
HR-14-001-003-001/140
OTHER A A A P P P A A A A A A A 3 277 831 0 0 831 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL003264 Credited 13/04/2018  
18 Rajbala(Self)
HR-14-001-003-001/394
OTHER P P P P P P A P P P P P P 12 277 3324 0 0 3324 STATE BANK OF INDIABUS STAND NARWANASBIN0016139 1214001WL003264 Credited 13/04/2018  
19 Mahinder kaur(Self)
HR-14-001-003-001/329
OTHER P P P P P P A P P P P P P 12 277 3324 0 0 3324 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL003264 Credited 13/04/2018  
20 Anarkali(Wife)
HR-14-001-003-001/2008
OTHER P P P A P A A P A A P A A 6 277 1662 0 0 1662 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL003264 Credited 13/04/2018  
21 Rani(Self)
HR-14-001-003-001/355
OTHER A P P A A A A A A A A A A 2 277 554 0 0 554 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL003264 Credited 13/04/2018  
22 Chander(Self)
HR-14-001-003-001/164
OTHER P P P P P P A P P A A A A 8 277 2216 0 0 2216 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL003264 Credited 13/04/2018  
23 SURAJMUKHI(Self)
HR-14-001-003-001/172
OTHER P P P P P P A P P A P P A 10 277 2770 0 0 2770 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL003264 Credited 13/04/2018  
24 Neelam(Self)
HR-14-001-003-001/156
OTHER A A P P P P A P P A A A A 6 277 1662 0 0 1662 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL003264 Credited 13/04/2018  
25 Sanjeev(Son)
HR-14-001-003-001/389
OTHER A A A A A A A P A A P P P 4 277 1108 0 0 1108 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL003264 Credited 13/04/2018  
26 Anita(Self)
HR-14-001-003-001/280
OTHER A A P P P P A P P P P P P 10 277 2770 0 0 2770 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL003264 Credited 13/04/2018  
27 Punam(Wife)
HR-14-001-003-001/258
OTHER A A A P P P A P P A A A A 5 277 1385 0 0 1385 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL003264 Credited 13/04/2018  
28 Sikander(Self)
HR-14-001-003-001/157
OTHER P P P P P P A P P P P P P 12 277 3324 0 0 3324 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL003264 Credited 13/04/2018  
29 BALJEET(Self)
HR-14-001-003-001/17
SC A A A P P P A A A A A A A 3 277 831 0 0 831 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL003264 Credited 13/04/2018  
30 SHIMLA(Wife)
HR-14-001-003-001/1758
SC A A P P P P A A A A A A A 4 277 1108 0 0 1108 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL003264 Credited 13/04/2018  
31 KASHMIRI(Self)
HR-14-001-003-001/1893
SC P A P P P P A P P A P P P 10 277 2770 0 0 2770 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL003264 Credited 13/04/2018  
32 Tajbir(Self)
HR-14-001-003-001/1729
OTHER P P P P A A A A A A A A A 4 277 1108 0 0 1108 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL003264 Credited 13/04/2018  
33 Rammehar(Self)
HR-14-001-003-001/1680
OTHER A P P P P P A P P P P P P 11 277 3047 0 0 3047 STATE BANK OF INDIANARWANASBIN0050112 1214001WL003264 Credited 13/04/2018  
34 ANITA(Self)
HR-14-001-003-001/175
SC A P P P P P A P P P P P P 11 277 3047 0 0 3047 HARYANA GARAMIN BANKNARWANAPUNB0HGB001 1214001WL003264 Credited 13/04/2018  
35 SUBASH(Self)
HR-14-001-003-001/1951
SC A P P P P P A P P P P P P 11 277 3047 0 0 3047 HARYANA GARAMIN BANKNARWANAPUNB0HGB001 1214001WL003264 Credited 13/04/2018  
36 Geeta(Self)
HR-14-001-003-001/406
OTHER P P P P P P A P P P P P P 12 277 3324 0 0 3324 SARVA HARYANA GRAMIN BANKNARWANAPUNB0HGB001 1214001WL003264 Credited 13/04/2018  
37 Hardeep(Self)
HR-14-001-003-001/681623
OTHER P P P P P P A P P P P P P 12 277 3324 0 0 3324 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL003264 Credited 13/04/2018  
38 ram singh(Self)
HR-14-001-003-001/707888
OTHER P P P P P P A P P A A A A 8 277 2216 0 0 2216 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL003264 Credited 13/04/2018  
39 MALKHAN(Self)
HR-14-001-003-001/185
SC A A P P A P A P P P P P P 9 277 2493 0 0 2493 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL003264 Credited 13/04/2018  
40 jay bhagwan(Self)
HR-14-001-003-001/12756
OTHER A P P P P P A P P P A A A 8 277 2216 0 0 2216 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL003264 Credited 13/04/2018  
41 ramdiya(Self)
HR-14-001-003-001/708169
OTHER P P P P P P A P P P P P P 12 277 3324 0 0 3324 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL003264 Credited 13/04/2018  
Daily Attendence2328343635360343225272221             
Category Amount Paid(In Rs.)
Amount Paid SC 22991
Amount Paid ST 0
Amount Paid Other 74790


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 97781
Average Per labour 2384.9023
Total man days : 353