Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 02:59:24 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : NARWANA
Muster Roll No. : 704 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 SURESHO(Wife)
HR-14-001-003-001/1815
SC P P P A A A A A A A A A A A A A 3 315 945 0 0 945 ORIENTAL BANK OF COMMERCENARWANAORBC0100117 1214001WL001275 Credited 23/09/2021  
2 Kalesho Devi(Self)
HR-14-001-003-001/504
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 BANKCOURT ROAD, NARWANAPUNB0036100 1214001WL001275 Credited 23/09/2021  
3 Sunita(Self)
HR-14-001-003-001/80
OTHER A P A A A A A A A A A A A A A A 1 315 315 0 0 315 PUNJAB NATIONAL BANKCOURT ROAD, NARWANAPUNB0036100 1214001WL001275 Credited 23/09/2021  
4 MEENA(Wife)
HR-14-001-003-001/266
SC P P A A 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  
5 Jogindro(Wife)
HR-14-001-003-001/49757
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 INDIANARWANA ADBSBIN0051155 1214001WL001275 Credited 23/09/2021  
6 Bala(Self)
HR-14-001-003-001/326
OTHER A P A A A A A A A A A A A A A A 1 315 315 0 0 315 INDIAN BANKNARWANAIDIB000N551 1214001WL001275 Credited 23/09/2021  
7 Chandi(Husband)
HR-14-001-003-001/579
OTHER P P P A A A A A A A A A A A A A 3 315 945 0 0 945 STATE BANK OF INDIABUS STAND NARWANASBIN0016139 1214001WL001275 Credited 23/09/2021  
8 Vadpati(Wife)
HR-14-001-003-001/455
OTHER A A P A A A A A A A A A A A A A 1 315 315 0 0 315 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL001275 Credited 23/09/2021  
9 SUSHIL(Wife)
HR-14-001-003-001/41226
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  
10 Manjeet Singh(Self)
HR-14-001-003-001/304
SC P P A A 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  
11 Baljeet Singh(Self)
HR-14-001-003-001/460
OTHER P P P A A A A A A A A A A A A A 3 315 945 0 0 945 STATE BANK OF INDIANARWANA ADBSBIN0051155 1214001WL001275 Credited 23/09/2021  
12 ROHTASH(Self)
HR-14-001-003-001/340
SC P P A 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  
13 SULTAN(Self)
HR-14-001-003-001/1764
SC P P A 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  
14 Virender(Husband)
HR-14-001-003-001/548-A
OTHER P P A 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  
15 Geeta(Daughter-in-Law)
HR-14-001-003-001/449
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 INDIABUS STAND NARWANASBIN0016139 1214001WL001275 Credited 23/09/2021  
16 Suman Devi(Wife)
HR-14-001-003-001/41224
SC A P P A 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  
17 Hardeep(Self)
HR-14-001-003-001/681623
OTHER P A A A A A A A A A A A A A A A 1 315 315 0 0 315 HARYANA GARAMIN BANKBELARKHA (JIND)PUNB0HGB001 1214001WL001275 Credited 23/09/2021  
Daily Attendence111470000000000000             
Category Amount Paid(In Rs.)
Amount Paid SC 4410
Amount Paid ST 0
Amount Paid Other 5670


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10080
Average Per labour 592.9412
Total man days : 32