Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 02:58:04 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : NARWANA
Muster Roll No. : 652 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 SURESHO(Wife)
HR-14-001-003-001/1815
SC P P P P P P A P A A 7 315 2205 0 0 2205 ORIENTAL BANK OF COMMERCENARWANAORBC0100117 1214001WL001041 Credited 24/09/2021  
2 Raj Juari(Self)
HR-14-001-003-001/109
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  
3 Rothash(Self)
HR-14-001-003-001/271
OTHER P P P P P P A P P A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANKCOURT ROAD, NARWANAPUNB0036100 1214001WL001041 Credited 23/09/2021  
4 RAMPAL(Self)
HR-14-001-003-001/1824
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  
5 GEETA DEVI(Wife)
HR-14-001-003-001/1782
SC P P P P P P A A A A 6 315 1890 0 0 1890 CENTRAL BANK OF INDIANARWANACBIN0283370 1214001WL001041 Credited 24/09/2021  
6 MEENA(Wife)
HR-14-001-003-001/266
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  
7 Manoj(Self)
HR-14-001-003-001/271-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  
8 DHARMPAL(Self)
HR-14-001-003-001/1842
SC P P P P P P A P P A 8 315 2520 0 0 2520 CENTRAL BANK OF INDIANARWANACBIN0283370 1214001WL001041 Credited 24/09/2021  
9 Rina Devi(Wife)
HR-14-001-003-001/12800
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  
10 RAMNIWASH(Self)
HR-14-001-003-001/266
SC P P A A A A A A A A 2 315 630 0 0 630 ALLAHABAD BANKNARWANAALLA0212340 1214001WL001041 Credited 24/09/2021  
11 Kamlesh(Wife)
HR-14-001-003-001/210
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  
12 OMPATTI(Wife)
HR-14-001-003-001/1778
SC P P P P P P A P A A 7 315 2205 0 0 2205 STATE BANK OF INDIANARWANASBIN0050112 1214001WL001041 Credited 24/09/2021  
13 SURAJMUKHI(Self)
HR-14-001-003-001/172
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  
14 Neelam(Self)
HR-14-001-003-001/156
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  
15 Kamla Devi(Self)
HR-14-001-003-001/1751
OTHER P P P P P P A A A A 6 315 1890 0 0 1890 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL001041 Credited 23/09/2021  
16 KARAMDIN(Self)
HR-14-001-003-001/142
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  
17 JASBIR(Self)
HR-14-001-003-001/1539
SC P P P P P P A P P A 8 315 2520 0 0 2520 STATE BANK OF INDIABUS STAND NARWANASBIN0016139 1214001WL001041 Credited 24/09/2021  
18 Manjeet Singh(Self)
HR-14-001-003-001/304
SC P P P P P P A P P A 8 315 2520 0 0 2520 STATE BANK OF INDIABUS STAND NARWANASBIN0016139 1214001WL001041 Credited 24/09/2021  
19 Punam(Self)
HR-14-001-003-001/258
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  
20 KAMLA(Self)
HR-14-001-003-001/1733
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  
21 BABAL(Son)
HR-14-001-003-001/1733
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  
22 SHIMLA(Wife)
HR-14-001-003-001/1758
SC P P P P A A A A A A 4 315 1260 0 0 1260 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL001041 Credited 24/09/2021  
23 KASHMIRI(Self)
HR-14-001-003-001/1893
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  
24 SULTAN(Self)
HR-14-001-003-001/1764
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  
25 Amarjeet(Self)
HR-14-001-003-001/254
OTHER P P A A A A A A A A 2 315 630 0 0 630 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL001041 Credited 23/09/2021  
26 JOGINDER(Self)
HR-14-001-003-001/1782
SC P A A A A A A A A A 1 315 315 0 0 315 STATE BANK OF INDIABUS STAND NARWANASBIN0016139 1214001WL001041 Credited 24/09/2021  
27 PINKI(Daughter-in-Law)
HR-14-001-003-001/1733
SC P P P P P P A P P A 8 315 2520 0 0 2520 STATE BANK OF INDIABUS STAND NARWANASBIN0016139 1214001WL001041 Credited 24/09/2021  
28 Dharmo(Self)
HR-14-001-003-001/316
OTHER P A A A A A A A A A 1 315 315 0 0 315 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL001041 Credited 23/09/2021  
29 Aladin(Son)
HR-14-001-003-001/162
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  
30 ANITA(Self)
HR-14-001-003-001/175
SC P P P P P P A P A A 7 315 2205 0 0 2205 HARYANA GARAMIN BANKNARWANAPUNB0HGB001 1214001WL001041 Credited 24/09/2021  
31 RAJBALA(Wife)
HR-14-001-003-001/231
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  
32 jaibinder(Self)
HR-14-001-003-001/12800
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  
Daily Attendence323028282727025210             
Category Amount Paid(In Rs.)
Amount Paid SC 38115
Amount Paid ST 0
Amount Paid Other 30555


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 68670
Average Per labour 2145.9375
Total man days : 218