Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 03:55:40 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : NARWANA
Muster Roll No. : 703 Date From : 16/07/2021    Date To : 31/07/2021 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.  13

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 A A A A A A A A A A A A A A A 1 315 315 0 0 315 ORIENTAL BANK OF COMMERCEPANIPAT IBL SCHOOLORBC0101172 1214001WL001275 Credited 23/09/2021  
2 Birmati(Self)
HR-14-001-003-001/135
OTHER P P A A A A A A A A A A A A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANKNarwanaPUNB0011710 1214001WL001275 Credited 23/09/2021  
3 DHYANCHAND(Self)
HR-14-001-003-001/1946
SC A P P A A A A A A A A A A A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANKNarwanaPUNB0011710 1214001WL001275 Credited 23/09/2021  
4 SUMAN(Wife)
HR-14-001-003-001/77
SC A A P P A A A A A A A A A A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANKNarwanaPUNB0011710 1214001WL001275 Credited 23/09/2021  
5 Roshani(Self)
HR-14-001-003-001/107
OTHER P A P A A A A A A A A A A A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANKNarwanaPUNB0011710 1214001WL001275 Credited 23/09/2021  
6 Ramniwas(Husband)
HR-14-001-003-001/329
OTHER P P P P P A A A A A A A A A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANKCOURT ROAD, NARWANAPUNB0036100 1214001WL001275 Credited 23/09/2021  
7 BALA
HR-14-001-003-001/1834
SC A A P P A A A A A A A A A A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANKCOURT ROAD, NARWANAPUNB0036100 1214001WL001275 Credited 23/09/2021  
8 Rekha(Wife)
HR-14-001-003-001/49763
OTHER P P A A A A A A A A A A A A A A 2 315 630 0 0 630 UCO BANKNARWANAUCBA0002491 1214001WL001275 Credited 23/09/2021  
9 Santosh(Wife)
HR-14-001-003-001/1997-A
OTHER A P A A A A A A A A A A A A A A 1 315 315 0 0 315 CENTRAL BANK OF INDIANARWANACBIN0283370 1214001WL001275 Credited 23/09/2021  
10 Rohtash(Self)
HR-14-001-003-001/49774
OTHER P A P A P A A A A A A A A A A A 3 315 945 0 0 945 CENTRAL BANK OF INDIANARWANACBIN0283370 1214001WL001275 Credited 23/09/2021  
11 SUMAN
HR-14-001-003-001/1966
SC A P A P A A A A A A A A A A A A 2 315 630 0 0 630 STATE BANK OF INDIANARWANASBIN0050112 1214001WL001275 Credited 23/09/2021  
12 Nishu(Wife)
HR-14-001-003-001/2011
OTHER A A P P A A A A A A A A A A A A 2 315 630 0 0 630 STATE BANK OF INDIANARWANASBIN0050112 1214001WL001275 Credited 23/09/2021  
13 Mohan(Husband)
HR-14-001-003-001/1912
OTHER A A P P A A A A A A A A A A A A 2 315 630 0 0 630 STATE BANK OF INDIABUS STAND NARWANASBIN0016139 1214001WL001275 Credited 23/09/2021  
14 Ajay(Son)
HR-14-001-003-001/1973
OTHER A P A P A A A A A A A A A A A A 2 315 630 0 0 630 STATE BANK OF INDIANARWANASBIN0050112 1214001WL001275 Credited 23/09/2021  
15 Dayawanti(Wife)
HR-14-001-003-001/49774
OTHER P P P P P A A A A A A A A A A A 5 315 1575 0 0 1575 INDIAN BANKNARWANAIDIB000N551 1214001WL001275 Credited 23/09/2021  
16 Sunita(Self)
HR-14-001-003-001/140
OTHER A A P P A A A A A A A A A A A A 2 315 630 0 0 630 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL001275 Credited 23/09/2021  
17 Anarkali(Wife)
HR-14-001-003-001/2008
OTHER P P P P P A A A A A A A A A A A 5 315 1575 0 0 1575 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL001275 Credited 23/09/2021  
18 Karmbir(Self)
HR-14-001-003-001/23
OTHER A A P P A A A A A A A A A A A A 2 315 630 0 0 630 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL001275 Credited 23/09/2021  
19 SEEMA(Wife)
HR-14-001-003-001/17
SC P A A A A A A A A A A A A A A A 1 315 315 0 0 315 STATE BANK OF INDIABUS STAND NARWANASBIN0016139 1214001WL001275 Credited 23/09/2021  
20 Sunil(Self)
HR-14-001-003-001/1747
OTHER A P P A A A A A A A A A A A A A 2 315 630 0 0 630 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL001275 Credited 23/09/2021  
21 SATPAL(Self)
HR-14-001-003-001/1916
SC P P P P P A A A A A A A A A A A 5 315 1575 0 0 1575 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL001275 Credited 23/09/2021  
22 REKHA(Self)
HR-14-001-003-001/1799
SC A P A P A A A A A A A A A A A A 2 315 630 0 0 630 STATE BANK OF INDIABUS STAND NARWANASBIN0016139 1214001WL001275 Credited 23/09/2021  
23 Rekha(Self)
HR-14-001-003-001/41230-A
SC A A P P A A A A A A A A A A A A 2 315 630 0 0 630 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL001275 Credited 23/09/2021  
24 MEENA(Self)
HR-14-001-003-001/663
SC P P A A A A A A A A A A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANKNARWANAPUNB0HGB001 1214001WL001275 Credited 23/09/2021  
25 Sandeep Kumar(Son)
HR-14-001-003-001/708169
OTHER A A P P A A A A A A A A A A A A 2 315 630 0 0 630 SARVA HARYANA GRAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL001275 Credited 23/09/2021  
26 PREM(Son)
HR-14-001-003-001/21
SC A A P P A A A A A A A A A A A A 2 315 630 0 0 630 SARVA HARYANA GRAMIN BANKNARWANAPUNB0HGB001 1214001WL001275 Credited 23/09/2021  
Daily Attendence11131716500000000000             
Category Amount Paid(In Rs.)
Amount Paid SC 7245
Amount Paid ST 0
Amount Paid Other 12285


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19530
Average Per labour 751.1539
Total man days : 62