Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 03:00:27 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : NARWANA
Muster Roll No. : 651 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 SUMAN(Wife)
HR-14-001-003-001/77
SC A P P P P P A P P A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKNarwanaPUNB0011710 1214001WL001041 Credited 24/09/2021  
2 Rekha(Wife)
HR-14-001-003-001/49763
OTHER P P P P P P A P P A 8 315 2520 0 0 2520 UCO BANKNARWANAUCBA0002491 1214001WL001041 Credited 23/09/2021  
3 SUBHASH(Self)
HR-14-001-003-001/41229
SC P P P A A A A A A A 3 315 945 0 0 945 ALLAHABAD BANKNARWANAALLA0212340 1214001WL001041 Credited 24/09/2021  
4 Dayawanti(Wife)
HR-14-001-003-001/49774
OTHER P P P P P P A P P A 8 315 2520 0 0 2520 INDIAN BANKNARWANAIDIB000N551 1214001WL001041 Credited 23/09/2021  
5 Parkasho(Self)
HR-14-001-003-001/41227
OTHER P P P P P A A A A A 5 315 1575 0 0 1575 STATE BANK OF INDIABUS STAND NARWANASBIN0016139 1214001WL001041 Credited 23/09/2021  
6 MANDEEP(Son)
HR-14-001-003-001/41230
SC P P P P P P A P P A 8 315 2520 0 0 2520 STATE BANK OF INDIANARWANASBIN0010003 1214001WL001041 Credited 24/09/2021  
7 Ramdiya(Son)
HR-14-001-003-001/41205
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  
8 SUMAN(Wife)
HR-14-001-003-001/41207
SC P A A A A A A A A A 1 315 315 0 0 315 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL001041 Credited 24/09/2021  
9 HARDEEP(Son)
HR-14-001-003-001/41229
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  
10 IAKBAL(Self)
HR-14-001-003-001/49760-A
SC P P P A A A A A A A 3 315 945 0 0 945 HARYANA GARAMIN BANKNARWANAPUNB0HGB001 1214001WL001041 Credited 24/09/2021  
11 MEENA(Self)
HR-14-001-003-001/663
SC P P P P P P A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANKNARWANAPUNB0HGB001 1214001WL001041 Credited 24/09/2021  
12 ramdiya(Self)
HR-14-001-003-001/708169
OTHER P P P P P P A P P A 8 315 2520 0 0 2520 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL001041 Credited 23/09/2021  
13 RENU(Wife)
HR-14-001-003-001/624-A
OTHER P P P P P P A P P A 8 315 2520 0 0 2520 SARVA HARYANA GRAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL001041 Credited 23/09/2021  
Daily Attendence121212101090880             
Category Amount Paid(In Rs.)
Amount Paid SC 11340
Amount Paid ST 0
Amount Paid Other 14175


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25515
Average Per labour 1962.6923
Total man days : 81