Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 01:23:34 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : NARWANA PANCHAYAT : SURJA KHERA
Muster Roll No. : 835 Date From : 02/08/2021    Date To : 15/08/2021 Sanction No. : 1214001/2021-2022/7851/AS    Sanction Date : 13/04/2021
Work Code : 1214001003/LD/1000027328 Work Name : Lavelling/shaping wasteland land for community Jungle clearance in Gen. Shamshan Ghat Surja Khera
     

Measurement Book Detail
MB NO.  4212        Page NO.  14

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 Sushil Kumar(Self)
HR-14-001-003-001/54
SC P P P A P A A P P P A A A A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKNarwanaPUNB0011710 1214001WL001386 Credited 23/09/2021  
2 Anil Kumar(Husband)
HR-14-001-003-001/1751
OTHER P A P A P A A P A P P A A A 6 315 1890 0 0 1890 CENTRAL BANK OF INDIANARWANACBIN0283370 1214001WL001386 Credited 22/09/2021  
3 Manjeet Singh(Self)
HR-14-001-003-001/258-A
SC P P A P A P A P P P P A A A 8 315 2520 0 0 2520 STATE BANK OF INDIABUS STAND NARWANASBIN0016139 1214001WL001386 Credited 23/09/2021  
4 Suman Devi(Self)
HR-14-001-003-001/680
SC A A A P A P A A A A A A A A 2 315 630 0 0 630 BANK OF BARODANARWANA,JIND,HARYANA BARB0NARWAN 1214001WL001386 Credited 23/09/2021  
5 Satish(Son)
HR-14-001-003-001/316
OTHER P A P A P P A P A P P A A A 7 315 2205 0 0 2205 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL001386 Credited 22/09/2021  
6 Manjeet Singh(Self)
HR-14-001-003-001/304
SC P A P P A A A A P A P A A A 5 315 1575 0 0 1575 STATE BANK OF INDIABUS STAND NARWANASBIN0016139 1214001WL001386 Credited 23/09/2021  
7 Jai Parkash(Self)
HR-14-001-003-001/35-A
SC P P A P P A A A P A P A A A 6 315 1890 0 0 1890 STATE BANK OF INDIABUS STAND NARWANASBIN0016139 1214001WL001386 Credited 23/09/2021  
8 Sushil(Self)
HR-14-001-003-001/49757
SC P P P A A P A A P P P A A A 7 315 2205 0 0 2205 STATE BANK OF INDIABUS STAND NARWANASBIN0016139 1214001WL001386 Credited 23/09/2021  
9 Sunita(Wife)
HR-14-001-003-001/49761-A
SC A A A P A A A P A A A A A A 2 315 630 0 0 630 STATE BANK OF INDIABUS STAND NARWANASBIN0016139 1214001WL001386 Credited 23/09/2021  
10 Krishana(Wife)
HR-14-001-003-001/628
SC A A A P A P A A A A A A A A 2 315 630 0 0 630 SARVA HARYANA GRAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL001386 Credited 23/09/2021  
Daily Attendence74564505556000             
Category Amount Paid(In Rs.)
Amount Paid SC 12285
Amount Paid ST 0
Amount Paid Other 4095


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16380
Average Per labour 1638
Total man days : 52