Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 04:00:56 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : NARWANA
Muster Roll No. : 107 Date From : 04/05/2021    Date To : 15/05/2021 Sanction No. : 1214001/2021-2022/8343/AS    Sanction Date : 28/04/2021
Work Code : 1214001006/WC/1000020269 Work Name : Renovation of Community ponds for community Digging of Kheme Wala Pond
     

Measurement Book Detail
MB NO.  1        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 bhateri(Wife)
HR-14-001-006-001/2892
OTHER P P P P P P A P P P A A 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL000277 Credited 31/05/2021  
2 FULI(Self)
HR-14-001-006-001/47202
SC P P P P P P A P P P A A 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001708 Credited 13/10/2021  
3 BALJINDER(Self)
HR-14-001-006-001/1186
SC A P P P P P A P P P A A 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001708 Credited 13/10/2021  
4 RAMRATI(Wife)
HR-14-001-006-001/1431
SC P P P P P P A P P P A A 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL002644 Credited 24/02/2022  
5 JYUJI(Wife)
HR-14-001-006-001/2443
SC P P P P P P A P P P A A 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001708 Credited 13/10/2021  
6 MURTI(Self)
HR-14-001-006-001/2803
OTHER A A P P P P A P P P A A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL000277 Credited 31/05/2021  
7 Surajbhan(Self)
HR-14-001-006-001/2472
OTHER P P P P P P A P P P A A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANKNarwanaPUNB0011710 1214001WL000477 Credited 03/07/2021  
8 DALEL(Self)
HR-14-001-006-001/47196
SC P P P P P P A P P P A A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANKNarwanaPUNB0011710 1214001WL001708 Credited 13/10/2021  
9 Bhateri(Self)
HR-14-001-006-001/2706
OTHER P P P P P P A P P P A A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANKNarwanaPUNB0011710 1214001WL000277 Credited 31/05/2021  
10 MALA(Self)
HR-14-001-006-001/2813
SC P P P P P P A P P P A A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANKNarwanaPUNB0011710 1214001WL001708 Credited 13/10/2021  
11 BIRCHHBHAN(Self)
HR-14-001-006-001/235-A
SC P P P P P P A P P P A A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANKCOURT ROAD, NARWANAPUNB0036100 1214001WL001708 Credited 13/10/2021  
12 PATASO(Wife)
HR-14-001-006-001/2365
SC P P P P P P A P P P A A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANKCOURT ROAD, NARWANAPUNB0036100 1214001WL001708 Credited 13/10/2021  
13 MAYAWATI(Wife)
HR-14-001-006-001/2428
SC P P P P P P A P P P A A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANKCOURT ROAD, NARWANAPUNB0036100 1214001WL001708 Credited 13/10/2021  
14 RAMESH(Husband)
HR-14-001-006-001/211-A
SC P P P P P P A P P P A A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANKCOURT ROAD, NARWANAPUNB0036100 1214001WL001708 Credited 13/10/2021  
15 SHAMSHER(Self)
HR-14-001-006-001/1426
OTHER A A A P P P A P P P A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANKCOURT ROAD, NARWANAPUNB0036100 1214001WL000277 Credited 31/05/2021  
16 AMIT(Son)
HR-14-001-006-001/2845
SC A A A A A A A A A A A A 0 315 0 0 0 0 PUNJAB NATIONAL BANKCOURT ROAD, NARWANAPUNB0036100 1214001WL000277  
17 MUNNI(Self)
HR-14-001-006-001/2712
OTHER P P P P P P A P P P A A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANKCOURT ROAD, NARWANAPUNB0036100 1214001WL000477 Credited 03/07/2021  
18 Sona Devi(Self)
HR-14-001-006-001/2628
OTHER P P P P P P A P P P A A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANKCOURT ROAD, NARWANAPUNB0036100 1214001WL000277 Credited 31/05/2021  
19 OM PARKASH(Self)
HR-14-001-006-001/4370
SC P P P P P P A P P P A A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANKCOURT ROAD, NARWANAPUNB0036100 1214001WL001708 Credited 13/10/2021  
20 PARWEEN(Son)
HR-14-001-006-001/2486
SC P A P P P P A P P P A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANKCOURT ROAD, NARWANAPUNB0036100 1214001WL001708 Credited 13/10/2021  
21 OM PARKASH(Self)
HR-14-001-006-001/2970
SC P P P P P P A A A A A A 6 315 1890 0 0 1890 PUNJAB & SIND BANKNARWANAPSIB0000886 1214001WL001708 Credited 13/10/2021  
22 BASAU(Self)
HR-14-001-006-001/2450
SC P P P P P P A P P P A A 9 315 2835 0 0 2835 INDIAN BANKNARWANAIDIB000N551 1214001WL001708 Credited 13/10/2021  
23 PUNIT(Son)
HR-14-001-006-001/2959
SC P P P P P P A P P P A A 9 315 2835 0 0 2835 INDIAN BANKNARWANAIDIB000N551 1214001WL001708 Credited 13/10/2021  
24 Dalbir(Self)
HR-14-001-006-001/2476
OTHER A P P P P P A P P P A A 8 315 2520 0 0 2520 STATE BANK OF INDIANARWANASBIN0050112 1214001WL000277 Credited 31/05/2021  
25 GULABO(Wife)
HR-14-001-006-001/2486
SC P P P P A A A A A A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANKNARWANAPUNB0HGB001 1214001WL001708 Credited 13/10/2021  
26 rammehar(Self)
HR-14-001-006-001/2892
OTHER P P P P P P A P P P A A 9 315 2835 0 0 2835 HARYANA GARAMIN BANKNARWANAPUNB0HGB001 1214001WL000277 Credited 31/05/2021  
27 NORANG(Self)
HR-14-001-006-001/2127
SC P P A P P P A P P P A A 8 315 2520 0 0 2520 HARYANA GARAMIN BANKNARWANAPUNB0HGB001 1214001WL001708 Credited 13/10/2021  
28 ESHWER(Self)
HR-14-001-006-001/2796
SC P P P P P P A P P P A A 9 315 2835 0 0 2835 HARYANA GARAMIN BANKNARWANAPUNB0HGB001 1214001WL001708 Credited 13/10/2021  
29 RAJPATI(Wife)
HR-14-001-006-001/47377
SC P P P P P P A P P A A A 8 315 2520 0 0 2520 HARYANA GARAMIN BANKNARWANAPUNB0HGB001 1214001WL001708 Credited 13/10/2021  
30 MIRA(Self)
HR-14-001-006-001/47321
OTHER P P P P P P A P P P A A 9 315 2835 0 0 2835 HARYANA GARAMIN BANKNARWANAPUNB0HGB001 1214001WL000277 Credited 31/05/2021  
31 SHILA(Wife)
HR-14-001-006-001/47322
SC P P P P P P A P P P A A 9 315 2835 0 0 2835 SARVA HARYANA GRAMIN BANKNARWANAPUNB0HGB001 1214001WL001708 Credited 13/10/2021  
32 Rajesh(Son)
HR-14-001-006-001/2977
OTHER P P P P P P A P P P A A 9 315 2835 0 0 2835 SARVA HARYANA GRAMIN BANKNARWANAPUNB0HGB001 1214001WL000277 Credited 31/05/2021  
33 Satish Kumar(Son)
HR-14-001-006-001/2486
SC P P P P P P A P P P A A 9 315 2835 0 0 2835 SARVA HARYANA GRAMIN BANKNARWANAPUNB0HGB001 1214001WL001708 Credited 13/10/2021  
34 CHANDER PARKASH(Self)
HR-14-001-006-001/3006
SC P P P P P P A P A P A A 8 315 2520 0 0 2520 AXIS BANKNARWANA UTIB0001559 1214001WL001708 Credited 13/10/2021  
Daily Attendence293031333232031303000             
Category Amount Paid(In Rs.)
Amount Paid SC 58275
Amount Paid ST 0
Amount Paid Other 29295


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 87570
Average Per labour 2575.5881
Total man days : 278