Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 03:34:32 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : NARWANA
Muster Roll No. : 654 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 SAROJ(Wife)
HR-14-001-003-001/681623
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 Jaibir Singh
HR-14-001-003-001/80
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 KAMAL SINGH(Self)
HR-14-001-003-001/87
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  
4 PARDEEP(Son)
HR-14-001-003-001/87
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 Narender Kumar(Son)
HR-14-001-003-001/645
OTHER P P P P P P A A X X 6 315 1890 0 0 1890 PUNJAB NATIONAL BANKCOURT ROAD, NARWANAPUNB0036100 1214001WL001041 Credited 23/09/2021  
6 Sunita(Self)
HR-14-001-003-001/80
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  
7 SANDEEP KUMAR(Self)
HR-14-001-003-001/708016
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  
8 Rajesh(Son)
HR-14-001-003-001/624
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  
9 RAMPHAL(Self)
HR-14-001-003-001/696
SC P P P P P P A P P A 8 315 2520 0 0 2520 INDIAN BANKNARWANAIDIB000N551 1214001WL001041 Credited 24/09/2021  
10 MUNISH(Wife)
HR-14-001-003-001/708016
OTHER P P P P P P A P P A 8 315 2520 0 0 2520 UNION BANK OF INDIANARWANAUBIN0554065 1214001WL001041 Credited 23/09/2021  
11 Chandi(Husband)
HR-14-001-003-001/579
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 Krishana(Wife)
HR-14-001-003-001/533
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 Naro devi(Self)
HR-14-001-003-001/690
OTHER P P P P A A A A A A 4 315 1260 0 0 1260 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL001041 Credited 23/09/2021  
14 SUNITA(Self)
HR-14-001-003-001/538
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  
15 Krishana(Self)
HR-14-001-003-001/617
OTHER A P P P P P A P P A 7 315 2205 0 0 2205 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL001041 Credited 23/09/2021  
16 Vidiya(Self)
HR-14-001-003-001/564
OTHER A A A A P P A P A A 3 315 945 0 0 945 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL001041 Credited 23/09/2021  
17 Virender(Husband)
HR-14-001-003-001/548-A
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 NARESH DEVI(Daughter-in-Law)
HR-14-001-003-001/583
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  
19 MOHAN DASS
HR-14-001-003-001/572
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  
20 SURESH(Son)
HR-14-001-003-001/567
OTHER P P P P P P A P A A 7 315 2205 0 0 2205 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL001041 Credited 23/09/2021  
21 Hardeep(Self)
HR-14-001-003-001/681623
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  
22 ram singh(Self)
HR-14-001-003-001/707888
OTHER P P P A A A A A A A 3 315 945 0 0 945 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL001041 Credited 23/09/2021  
Daily Attendence202121202020019170             
Category Amount Paid(In Rs.)
Amount Paid SC 12600
Amount Paid ST 0
Amount Paid Other 37170


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 49770
Average Per labour 2262.2727
Total man days : 158