Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 03:23:10 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : NARWANA
Muster Roll No. : 653 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 JAI SINGH(Husband)
HR-14-001-003-001/406
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  
2 Jogindro(Wife)
HR-14-001-003-001/49757
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  
3 PARDEEP(Son)
HR-14-001-003-001/319
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  
4 Anjeet(Son)
HR-14-001-003-001/374
OTHER P P P P P P A P P A 8 315 2520 0 0 2520 CANARA BANKNARWANACNRB0004748 1214001WL001041 Credited 23/09/2021  
5 Biro devi(Self)
HR-14-001-003-001/447
OTHER P P P P P P A P P A 8 315 2520 0 0 2520 ALLAHABAD BANKNARWANAALLA0212340 1214001WL001041 Credited 23/09/2021  
6 Bala(Self)
HR-14-001-003-001/326
OTHER P P P P P P A P P A 8 315 2520 0 0 2520 INDIAN BANKNARWANAIDIB000N551 1214001WL001041 Credited 23/09/2021  
7 Surajkumhi(Self)
HR-14-001-003-001/324
OTHER P P P P P P A P P A 8 315 2520 0 0 2520 INDIAN BANKNARWANAIDIB000N551 1214001WL001041 Credited 23/09/2021  
8 RAJU(Self)
HR-14-001-003-001/49776
SC P P P P P P A P P A 8 315 2520 0 0 2520 STATE BANK OF INDIANARWANASBIN0050112 1214001WL001041 Credited 24/09/2021  
9 KHAJANI(Self)
HR-14-001-003-001/512
OTHER P P P P P P A P A A 7 315 2205 0 0 2205 STATE BANK OF INDIANARWANASBIN0050112 1214001WL001041 Credited 23/09/2021  
10 PREMO(Wife)
HR-14-001-003-001/49762
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  
11 HARNEEMA(Wife)
HR-14-001-003-001/41215
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  
12 Suresh Kumar(Son)
HR-14-001-003-001/41210
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  
13 Rani(Self)
HR-14-001-003-001/355
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 SAROJ
HR-14-001-003-001/41225
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 Vadpati(Wife)
HR-14-001-003-001/455
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  
16 SUSHIL(Wife)
HR-14-001-003-001/41226
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 Suresh kumar(Self)
HR-14-001-003-001/41215
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  
18 Sanjeev(Son)
HR-14-001-003-001/389
OTHER 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  
19 Pawan Kumar(Brother)
HR-14-001-003-001/41219
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 Baljeet Singh(Self)
HR-14-001-003-001/460
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  
21 AMERNATH(Self)
HR-14-001-003-001/41206
SC P P P P P A A A A A 5 315 1575 0 0 1575 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL001041 Credited 24/09/2021  
22 Krishan(Self)
HR-14-001-003-001/49764
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  
23 SURINDER(Self)
HR-14-001-003-001/49777
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 ROHTASH(Self)
HR-14-001-003-001/340
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 Sanjeet(Self)
HR-14-001-003-001/455
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  
26 Bharpal(Self)
HR-14-001-003-001/389
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  
27 KAMLA(Wife)
HR-14-001-003-001/321
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  
28 Geeta(Daughter-in-Law)
HR-14-001-003-001/449
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  
29 KARISHANA(Self)
HR-14-001-003-001/412
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  
30 ANITA(Wife)
HR-14-001-003-001/408
SC P P P P P P A P P A 8 315 2520 0 0 2520 SARVA HARYANA GRAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL001041 Credited 24/09/2021  
31 Suman Devi(Wife)
HR-14-001-003-001/41224
SC P P P P P P A P P A 8 315 2520 0 0 2520 SARVA HARYANA GRAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL001041 Credited 24/09/2021  
Daily Attendence313030303029029280             
Category Amount Paid(In Rs.)
Amount Paid SC 24570
Amount Paid ST 0
Amount Paid Other 50085


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 74655
Average Per labour 2408.2258
Total man days : 237