Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 04:50:29 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : NARWANA
Muster Roll No. : 650 Date From : 06/07/2021    Date To : 15/07/2021 Sanction No. : 1214001/2021-2022/11987/AS    Sanction Date : 03/07/2021
Work Code : 1214001003/WC/1000021218 Work Name : Rep. & Maint. of community ponds for community Digging of Chilana Wala Pond Surja Khera
     

Measurement Book Detail
MB NO.  4212        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 Angrejo
HR-14-001-003-001/1786
SC P P P P P P A P P A 8 315 2520 0 0 2520 ORIENTAL BANK OF COMMERCEPANIPAT IBL SCHOOLORBC0101172 1214001WL001041 Credited 24/09/2021  
2 DHYANCHAND(Self)
HR-14-001-003-001/1946
SC P P P P P P A A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANKNarwanaPUNB0011710 1214001WL001041 Credited 24/09/2021  
3 Mukesh Devi(Self)
HR-14-001-003-001/1997
OTHER P P P P P P A P P A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANKNarwanaPUNB0011710 1214001WL001041 Credited 23/09/2021  
4 Dhanpati(Self)
HR-14-001-003-001/137
OTHER A A P P P P A P P A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANKNarwanaPUNB0011710 1214001WL001041 Credited 23/09/2021  
5 Birmati(Self)
HR-14-001-003-001/135
OTHER P P P P P P A P P A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANKNarwanaPUNB0011710 1214001WL001041 Credited 23/09/2021  
6 Ramphal(Self)
HR-14-001-003-001/136
OTHER P P P A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANKNarwanaPUNB0011710 1214001WL001041 Credited 23/09/2021  
7 Roshani(Self)
HR-14-001-003-001/107
OTHER A P P P P P A P P A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKNarwanaPUNB0011710 1214001WL001041 Credited 23/09/2021  
8 BALA
HR-14-001-003-001/1834
SC P P P P P P A P P A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANKCOURT ROAD, NARWANAPUNB0036100 1214001WL001041 Credited 24/09/2021  
9 Kanta Devi(Wife)
HR-14-001-003-001/1984
OTHER P P P P P P A P A A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKCOURT ROAD, NARWANAPUNB0036100 1214001WL001041 Credited 23/09/2021  
10 Naresh(Self)
HR-14-001-003-001/1973
OTHER A P P P P P A P P A 7 315 2205 0 0 2205 UCO BANKNARWANAUCBA0002491 1214001WL001041 Credited 23/09/2021  
11 Aslim Khan(Son)
HR-14-001-003-001/160
OTHER P P P P P P A P P A 8 315 2520 0 0 2520 STATE BANK OF INDIANARWANASBIN0010003 1214001WL001041 Credited 23/09/2021  
12 MAYA(Self)
HR-14-001-003-001/2001
OTHER P P P P P P A P A A 7 315 2205 0 0 2205 STATE BANK OF INDIABUS STAND NARWANASBIN0016139 1214001WL001041 Credited 23/09/2021  
13 Santosh(Wife)
HR-14-001-003-001/1997-A
OTHER P P P P P P A P A A 7 315 2205 0 0 2205 CENTRAL BANK OF INDIANARWANACBIN0283370 1214001WL001041 Credited 23/09/2021  
14 SUMAN
HR-14-001-003-001/1966
SC P P P P P P A A A A 6 315 1890 0 0 1890 STATE BANK OF INDIANARWANASBIN0050112 1214001WL001041 Credited 24/09/2021  
15 Ashu Rani(Wife)
HR-14-001-003-001/1912
OTHER P P P P P P A P P A 8 315 2520 0 0 2520 STATE BANK OF INDIABUS STAND NARWANASBIN0016139 1214001WL001041 Credited 23/09/2021  
16 Nishu(Wife)
HR-14-001-003-001/2011
OTHER P P P P P P A P P A 8 315 2520 0 0 2520 STATE BANK OF INDIANARWANASBIN0050112 1214001WL001041 Credited 23/09/2021  
17 Mohan(Husband)
HR-14-001-003-001/1912
OTHER P P P P P P A P P A 8 315 2520 0 0 2520 STATE BANK OF INDIABUS STAND NARWANASBIN0016139 1214001WL001041 Credited 23/09/2021  
18 Mamta(Daughter-in-Law)
HR-14-001-003-001/1916
SC P P P P P P A P P A 8 315 2520 0 0 2520 INDIAN BANKNARWANAIDIB000N551 1214001WL001041 Credited 24/09/2021  
19 SONA(Self)
HR-14-001-003-001/1948
SC A P P P P P A P P A 7 315 2205 0 0 2205 ALLAHABAD BANKNARWANAALLA0212340 1214001WL001041 Credited 24/09/2021  
20 SURESH(Husband)
HR-14-001-003-001/1948
SC P P P P P P A P P A 8 315 2520 0 0 2520 INDIAN BANKNARWANAIDIB000N551 1214001WL001041 Credited 24/09/2021  
21 VIKRAM(Son)
HR-14-001-003-001/1871
SC P P P P P P A P P A 8 315 2520 0 0 2520 INDIAN BANKNARWANAIDIB000N551 1214001WL001041 Credited 24/09/2021  
22 Sunita(Self)
HR-14-001-003-001/140
OTHER P P P P P P A P A A 7 315 2205 0 0 2205 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL001041 Credited 23/09/2021  
23 Anita(Self)
HR-14-001-003-001/153
OTHER P P P P P P A P P A 8 315 2520 0 0 2520 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL001041 Credited 23/09/2021  
24 Reena(Self)
HR-14-001-003-001/41200
OTHER P P P P P P A P P A 8 315 2520 0 0 2520 STATE BANK OF INDIABUS STAND NARWANASBIN0016139 1214001WL001041 Credited 23/09/2021  
25 USHA(Self)
HR-14-001-003-001/41
OTHER P P P A A A A A A A 3 315 945 0 0 945 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL001041 Credited 23/09/2021  
26 Vasira(Self)
HR-14-001-003-001/160
OTHER P P P P A A A A A A 4 315 1260 0 0 1260 STATE BANK OF INDIANARWANASBIN0050112 1214001WL001041 Credited 23/09/2021  
27 Mahinder kaur(Self)
HR-14-001-003-001/329
OTHER P P P P P P A P P A 8 315 2520 0 0 2520 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL001041 Credited 23/09/2021  
28 Anarkali(Wife)
HR-14-001-003-001/2008
OTHER P P P P P P A P P A 8 315 2520 0 0 2520 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL001041 Credited 23/09/2021  
29 SINDER(Self)
HR-14-001-003-001/343-A
OTHER P P P P P P A P P A 8 315 2520 0 0 2520 STATE BANK OF INDIABUS STAND NARWANASBIN0016139 1214001WL001041 Credited 23/09/2021  
30 Sheela(Self)
HR-14-001-003-001/1724-A
OTHER A A P P P P A P P A 6 315 1890 0 0 1890 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL001041 Credited 23/09/2021  
31 Chander(Self)
HR-14-001-003-001/164
OTHER P P P P P P A P P A 8 315 2520 0 0 2520 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL001041 Credited 23/09/2021  
32 Karmbir(Self)
HR-14-001-003-001/23
OTHER P P P P P P A P P A 8 315 2520 0 0 2520 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL001041 Credited 23/09/2021  
33 Rajbir(Self)
HR-14-001-003-001/41195
OTHER A A A P P P A P P A 5 315 1575 0 0 1575 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL001041 Credited 23/09/2021  
34 Sunil(Self)
HR-14-001-003-001/1747
OTHER P P P P P P A P P A 8 315 2520 0 0 2520 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL001041 Credited 23/09/2021  
35 SEEMA(Wife)
HR-14-001-003-001/17
SC P P P P P A A A A A 5 315 1575 0 0 1575 STATE BANK OF INDIABUS STAND NARWANASBIN0016139 1214001WL001041 Credited 24/09/2021  
36 SATPAL(Self)
HR-14-001-003-001/1916
SC P P P P P P A P P A 8 315 2520 0 0 2520 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL001041 Credited 24/09/2021  
37 CHAMAN(Son)
HR-14-001-003-001/1803
SC P P P P P P A P A A 7 315 2205 0 0 2205 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL001041 Credited 24/09/2021  
38 BIMALA(Wife)
HR-14-001-003-001/41196
SC P P P P P P A P P A 8 315 2520 0 0 2520 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL001041 Credited 24/09/2021  
39 MAHABIR(Self)
HR-14-001-003-001/40
SC P P P P P P A P A A 7 315 2205 0 0 2205 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL001041 Credited 24/09/2021  
40 REKHA(Self)
HR-14-001-003-001/1799
SC P P P P P P A P A A 7 315 2205 0 0 2205 STATE BANK OF INDIABUS STAND NARWANASBIN0016139 1214001WL001041 Credited 24/09/2021  
41 MAMTA(Wife)
HR-14-001-003-001/2018
SC A A P P P P A P A A 5 315 1575 0 0 1575 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL001041 Credited 24/09/2021  
42 Rammehar(Self)
HR-14-001-003-001/1680
OTHER P P P P P P A P P A 8 315 2520 0 0 2520 STATE BANK OF INDIANARWANASBIN0050112 1214001WL001041 Credited 23/09/2021  
43 SANJEET(Self)
HR-14-001-003-001/1899
SC P P P P P P A P P A 8 315 2520 0 0 2520 HARYANA GARAMIN BANKNARWANAPUNB0HGB001 1214001WL001041 Credited 24/09/2021  
44 SATISH(Self)
HR-14-001-003-001/243
SC A P P P P P A P A A 6 315 1890 0 0 1890 SARVA HARYANA GRAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL001855 Credited 08/12/2021  
45 SHRMILA(Wife)
HR-14-001-003-001/1899-B
SC P P P P P P A P P A 8 315 2520 0 0 2520 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL001041 Credited 24/09/2021  
Daily Attendence374144434241039300             
Category Amount Paid(In Rs.)
Amount Paid SC 40320
Amount Paid ST 0
Amount Paid Other 59535


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 99855
Average Per labour 2219
Total man days : 317