Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 03:31:45 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : NARWANA
Muster Roll No. : 109 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 DARSHANA(Self)
HR-14-001-006-001/8512
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 1214001WL002029 Credited 08/12/2021  
2 NATHA(Self)
HR-14-001-006-001/8584
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 PANPATI(Self)
HR-14-001-006-001/8594
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 FULI(Wife)
HR-14-001-006-001/8751
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  
5 JOGI(Self)
HR-14-001-006-001/7924
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  
6 GULABO(Self)
HR-14-001-006-001/8346
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 1214001WL002030 Credited 08/12/2021  
7 SURESH(Self)
HR-14-001-006-001/8358
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 1214001WL002030 Credited 08/12/2021  
8 RAGHUBIR(Self)
HR-14-001-006-001/8766
SC P P P P P P A P P P A A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANKNarwanaPUNB0011710 1214001WL002029 Credited 08/12/2021  
9 SUMAN(Daughter-in-Law)
HR-14-001-006-001/6985
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  
10 RAMESHWER(Husband)
HR-14-001-006-001/8346
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  
11 parkashi(Wife)
HR-14-001-006-001/8418
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  
12 Rammehar(Son)
HR-14-001-006-001/8337
SC P P P P P A A A A P A A 6 315 1890 0 0 1890 STATE BANK OF INDIANARWANASBIN0050112 1214001WL001708 Credited 13/10/2021  
13 SUBHASH(Self)
HR-14-001-006-001/6806
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  
14 TEJBHAN(Son)
HR-14-001-006-001/8540
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  
15 ROSHNI(Self)
HR-14-001-006-001/8560
SC P P P P P A A A P P A A 7 315 2205 0 0 2205 HARYANA GARAMIN BANKNARWANAPUNB0HGB001 1214001WL001708 Credited 13/10/2021  
16 JEENA(Self)
HR-14-001-006-001/8778
SC A A A P P P A P P P A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANKNARWANAPUNB0HGB001 1214001WL001708 Credited 13/10/2021  
17 KRISHNA(Self)
HR-14-001-006-001/6780
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  
18 SUMAN(Daughter-in-Law)
HR-14-001-006-001/8291
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  
19 ANAMIKA(Wife)
HR-14-001-006-001/8634
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  
Daily Attendence171818191816016171800             
Category Amount Paid(In Rs.)
Amount Paid SC 46620
Amount Paid ST 0
Amount Paid Other 2835


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 49455
Average Per labour 2602.8948
Total man days : 157