Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 03:29:53 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : NARWANA
Muster Roll No. : 108 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 SANTRO(Self)
HR-14-001-006-001/47438
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  
2 SATISH(Self)
HR-14-001-006-001/47476
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  
3 SAROJ(Self)
HR-14-001-006-001/47477
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  
4 JILA(Self)
HR-14-001-006-001/47556
SC A P P P P P A A P P A A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001708 Credited 13/10/2021  
5 KARISHNA DAVI(Wife)
HR-14-001-006-001/47557
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 SHILU(Wife)
HR-14-001-006-001/6504
SC P P P P P P A A A P A A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001708 Credited 13/10/2021  
7 DHANPATI(Self)
HR-14-001-006-001/6538
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  
8 MAYA(Wife)
HR-14-001-006-001/6546
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  
9 NAWAB(Son)
HR-14-001-006-001/6702
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  
10 USHA(Self)
HR-14-001-006-001/6745
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  
11 SURESHO(Self)
HR-14-001-006-001/47487
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  
12 ISHWAR(Husband)
HR-14-001-006-001/47488
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  
13 FUL DAVI(Self)
HR-14-001-006-001/47486
SC P P P P P P A P P P A A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANKCOURT ROAD, NARWANAPUNB0036100 1214001WL002029 Credited 08/12/2021  
14 SUNITA(Wife)
HR-14-001-006-001/47554
SC P P P P P P A P P P A A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANKCOURT ROAD, NARWANAPUNB0036100 1214001WL002029 Credited 08/12/2021  
15 Satpal
HR-14-001-006-001/47651
SC P P P P A A A A P P A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANKCOURT ROAD, NARWANAPUNB0036100 1214001WL001708 Credited 13/10/2021  
16 CHANDERBHAN(Self)
HR-14-001-006-001/47652
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  
17 Raman(Son)
HR-14-001-006-001/47518
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  
18 NANHA(Self)
HR-14-001-006-001/6381
OTHER P P P P P P A P P A A A 8 315 2520 0 0 2520 CENTRAL BANK OF INDIANARWANACBIN0283370 1214001WL000277 Credited 31/05/2021  
19 SUNITA(Wife)
HR-14-001-006-001/6761
SC A P P P P P A A A A A A 5 315 1575 0 0 1575 STATE BANK OF INDIANARWANASBIN0010003 1214001WL001708 Credited 13/10/2021  
20 RAJKAMAL(Son)
HR-14-001-006-001/47546
SC P P P P P P A P P P A A 9 315 2835 0 0 2835 STATE BANK OF INDIANARWANASBIN0010003 1214001WL001708 Credited 13/10/2021  
21 KUSUM(Wife)
HR-14-001-006-001/47459
SC A A A A A A A P P P A A 3 315 945 0 0 945 BANK OF BARODANARWANA,JIND,HARYANA BARB0NARWAN 1214001WL001708 Credited 13/10/2021  
22 MAYA(Daughter-in-Law)
HR-14-001-006-001/6655
SC P P P P P P A P P P A A 9 315 2835 0 0 2835 BANK OF BARODANARWANA,JIND,HARYANA BARB0NARWAN 1214001WL001708 Credited 13/10/2021  
23 MUKESH(Wife)
HR-14-001-006-001/5436
SC P P P P P P A P A P A A 8 315 2520 0 0 2520 BANK OF BARODANARWANA,JIND,HARYANA BARB0NARWAN 1214001WL001708 Credited 13/10/2021  
24 Dharampal(Self)
HR-14-001-006-001/47644
OTHER A A A A P P A P P P A A 5 315 1575 0 0 1575 UNION BANK OF INDIANARWANAUBIN0554065 1214001WL000277 Credited 31/05/2021  
25 SITO(Self)
HR-14-001-006-001/47562
SC A A A A A A A P P P A A 3 315 945 0 0 945 HARYANA GARAMIN BANKNARWANAPUNB0HGB001 1214001WL001708 Credited 13/10/2021  
26 MAYA(Self)
HR-14-001-006-001/49040
SC A A P P P P A P P P A A 7 315 2205 0 0 2205 SARVA HARYANA GRAMIN BANKNARWANAPUNB0HGB001 1214001WL001708 Credited 13/10/2021  
27 FULI(Self)
HR-14-001-006-001/47475
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  
28 ANITA(Wife)
HR-14-001-006-001/47481
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 KAPURI(Self)
HR-14-001-006-001/6672
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  
30 BHATERI(Wife)
HR-14-001-006-001/6575
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  
31 RAMESHWER(Self)
HR-14-001-006-001/6584
SC P P P P P P A P P P A A 9 315 2835 0 0 2835 SARVA HARYANA GRAMIN BANKNARWANAPUNB0HGB001 1214001WL002071 Credited 08/12/2021  
32 SANTOSH(Wife)
HR-14-001-006-001/47483
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  
33 PUJA(Daughter-in-Law)
HR-14-001-006-001/47484
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 BALI(Wife)
HR-14-001-006-001/47485
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  
35 SAWAPATI(Wife)
HR-14-001-006-001/47463
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  
36 CHANDER(Self)
HR-14-001-006-001/47478
SC P P P P P A A A A P A A 6 315 1890 0 0 1890 SARVA HARYANA GRAMIN BANKNARWANAPUNB0HGB001 1214001WL002029 Credited 08/12/2021  
37 SANTOSH(Wife)
HR-14-001-006-001/47548
SC P P P P P P A P P P A A 9 315 2835 0 0 2835 SARVA HARYANA GRAMIN BANKNARWANAPUNB0HGB001 1214001WL002029 Credited 08/12/2021  
38 KRISHANA(Self)
HR-14-001-006-001/47489
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  
39 JARNAL(Self)
HR-14-001-006-001/47518
SC A A A A A A A A A A A A 0 315 0 0 0 0 SARVA HARYANA GRAMIN BANKNARWANAPUNB0HGB001 1214001WL000277  
40 Aman Kumar(Son)
HR-14-001-006-001/47518
SC P P P P A A A A A A A A 4 315 1260 0 0 1260 SARVA HARYANA GRAMIN BANKNARWANAPUNB0HGB001 1214001WL001708 Credited 13/10/2021  
Daily Attendence323536363534033343600             
Category Amount Paid(In Rs.)
Amount Paid SC 93870
Amount Paid ST 0
Amount Paid Other 4095


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 97965
Average Per labour 2449.125
Total man days : 311