Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 03:26:36 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : NARWANA
Muster Roll No. : 620 Date From : 02/07/2021    Date To : 15/07/2021 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.  600        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 RAMEHAR(Self)
HR-14-001-006-001/47545
SC A P A A A A A A A A A A A A 1 315 315 0 0 315 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001044 Credited 24/09/2021  
2 DARSHANA(Self)
HR-14-001-006-001/8512
SC A P P P P P P A P A A A A A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001770 Credited 13/10/2021  
3 KAMLA(Self)
HR-14-001-006-001/8540
SC A P P P P P P A P A A A A A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001044 Credited 24/09/2021  
4 NATHA(Self)
HR-14-001-006-001/8584
SC A A P P P P P A P A A A A A 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001044 Credited 24/09/2021  
5 FULI(Wife)
HR-14-001-006-001/8751
SC A P P P P P P A P A A A A A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001044 Credited 24/09/2021  
6 SHILU(Wife)
HR-14-001-006-001/6504
SC A P P P A P P A P A A A A A 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001044 Credited 24/09/2021  
7 DHANPATI(Self)
HR-14-001-006-001/6538
SC A P P P A A A A A A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001044 Credited 24/09/2021  
8 MAYA(Wife)
HR-14-001-006-001/6546
SC A P P P A A A A A A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001044 Credited 24/09/2021  
9 KARISHNA DAVI(Wife)
HR-14-001-006-001/47557
SC A P P P P P P A P A A A A A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001044 Credited 24/09/2021  
10 ASHOK(Son)
HR-14-001-006-001/47475
SC A P P P P P P A P A A A A A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001044 Credited 24/09/2021  
11 SURESH(Self)
HR-14-001-006-001/8358
SC A P A A A A A A A A A A A A 1 315 315 0 0 315 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214001WL001044 Credited 24/09/2021  
12 RAGHUBIR(Self)
HR-14-001-006-001/8766
SC A P P P P P P A P A A A A A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKNarwanaPUNB0011710 1214001WL001044 Credited 24/09/2021  
13 SUMAN(Daughter-in-Law)
HR-14-001-006-001/6985
SC A A P P A A A A A A A A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANKNarwanaPUNB0011710 1214001WL001044 Credited 24/09/2021  
14 VICKY(Son)
HR-14-001-006-001/47438
SC A P P P A P P A P A A A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANKCOURT ROAD, NARWANAPUNB0036100 1214001WL001044 Credited 24/09/2021  
15 MAHENDER(Self)
HR-14-001-006-001/5481
OTHER A P P P P P P A P A A A A A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKCOURT ROAD, NARWANAPUNB0036100 1214001WL001044 Credited 23/09/2021  
16 RAMESHWER(Husband)
HR-14-001-006-001/8346
SC A P P P P P P A P A A A A A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKCOURT ROAD, NARWANAPUNB0036100 1214001WL001044 Credited 24/09/2021  
17 SUNITA(Wife)
HR-14-001-006-001/47554
SC A P P P P P P A P A A A A A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKCOURT ROAD, NARWANAPUNB0036100 1214001WL001044 Credited 24/09/2021  
18 Kamla(Wife)
HR-14-001-006-001/47652
SC A P P P P P P A P A A A A A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKCOURT ROAD, NARWANAPUNB0036100 1214001WL001770 Credited 13/10/2021  
19 Raman(Son)
HR-14-001-006-001/47518
SC A P P P P P P A P A A A A A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKCOURT ROAD, NARWANAPUNB0036100 1214001WL001044 Credited 24/09/2021  
20 RAJKAMAL(Son)
HR-14-001-006-001/47546
SC A P P P P P P A P A A A A A 7 315 2205 0 0 2205 STATE BANK OF INDIANARWANASBIN0010003 1214001WL001044 Credited 24/09/2021  
21 MAYA(Daughter-in-Law)
HR-14-001-006-001/6655
SC A A P P P P P A P A A A A A 6 315 1890 0 0 1890 BANK OF BARODANARWANA,JIND,HARYANA BARB0NARWAN 1214001WL001044 Credited 24/09/2021  
22 KAMLESH(Wife)
HR-14-001-006-001/6381
OTHER A A P P P A P A P A A A A A 5 315 1575 0 0 1575 BANK OF BARODANARWANA,JIND,HARYANA BARB0NARWAN 1214001WL001044 Credited 23/09/2021  
23 RAJENDER(Son)
HR-14-001-006-001/5436
SC A P P A P P P A P A A A A A 6 315 1890 0 0 1890 UNION BANK OF INDIANARWANAUBIN0554065 1214001WL001044 Credited 24/09/2021  
24 Dharampal(Self)
HR-14-001-006-001/47644
OTHER A P P P P P P A P A A A A A 7 315 2205 0 0 2205 UNION BANK OF INDIANARWANAUBIN0554065 1214001WL001044 Credited 23/09/2021  
25 SITO(Self)
HR-14-001-006-001/47562
SC A P P P P P P A P A A A A A 7 315 2205 0 0 2205 HARYANA GARAMIN BANKNARWANAPUNB0HGB001 1214001WL001044 Credited 24/09/2021  
26 Jagbir(Self)
HR-14-001-006-001/47642
OTHER A P P P P P P A P A A A A A 7 315 2205 0 0 2205 HARYANA GARAMIN BANKNARWANAPUNB0HGB001 1214001WL001044 Credited 23/09/2021  
27 Pardeep(Son)
HR-14-001-006-001/47242
OTHER A P P P P P P A P A A A A A 7 315 2205 0 0 2205 HARYANA GARAMIN BANKNARWANAPUNB0HGB001 1214001WL001044 Credited 23/09/2021  
28 Reena(Wife)
HR-14-001-006-001/47392
OTHER A P P P P P P A P A A A A A 7 315 2205 0 0 2205 HARYANA GARAMIN BANKNARWANAPUNB0HGB001 1214001WL001044 Credited 23/09/2021  
29 RAJBIR(Self)
HR-14-001-006-001/8278
SC A P P P A A A A A A A A A A 3 315 945 0 0 945 HARYANA GARAMIN BANKNARWANAPUNB0HGB001 1214001WL001044 Credited 24/09/2021  
30 SUMAN(Daughter-in-Law)
HR-14-001-006-001/8291
SC A P P P P P P A P A A A A A 7 315 2205 0 0 2205 HARYANA GARAMIN BANKNARWANAPUNB0HGB001 1214001WL001044 Credited 24/09/2021  
31 BHATERI(Wife)
HR-14-001-006-001/6575
SC A A A P P P P A P A A A A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANKNARWANAPUNB0HGB001 1214001WL001044 Credited 24/09/2021  
32 ROSHNI(Self)
HR-14-001-006-001/8560
SC A P P A P P A A P A A A A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANKNARWANAPUNB0HGB001 1214001WL001044 Credited 24/09/2021  
33 JEENA(Self)
HR-14-001-006-001/8778
SC A P P P P P P A P A A A A A 7 315 2205 0 0 2205 HARYANA GARAMIN BANKNARWANAPUNB0HGB001 1214001WL001044 Credited 24/09/2021  
34 CHANDER(Self)
HR-14-001-006-001/47478
SC A P P P A P A A P A A A A A 5 315 1575 0 0 1575 SARVA HARYANA GRAMIN BANKNARWANAPUNB0HGB001 1214001WL001044 Credited 24/09/2021  
35 SANTOSH(Wife)
HR-14-001-006-001/47483
SC A P P P A P P A P A A A A A 6 315 1890 0 0 1890 SARVA HARYANA GRAMIN BANKNARWANAPUNB0HGB001 1214001WL001044 Credited 24/09/2021  
36 PUJA(Daughter-in-Law)
HR-14-001-006-001/47484
SC A P P P P P P A P A A A A A 7 315 2205 0 0 2205 SARVA HARYANA GRAMIN BANKNARWANAPUNB0HGB001 1214001WL001044 Credited 24/09/2021  
37 BALI(Wife)
HR-14-001-006-001/47485
SC A P P P A A A A A A A A A A 3 315 945 0 0 945 SARVA HARYANA GRAMIN BANKNARWANAPUNB0HGB001 1214001WL001044 Credited 24/09/2021  
38 KRISHANA(Self)
HR-14-001-006-001/47489
SC A P P P A P A A A A A A A A 4 315 1260 0 0 1260 SARVA HARYANA GRAMIN BANKNARWANAPUNB0HGB001 1214001WL001044 Credited 24/09/2021  
39 SANTOSH(Wife)
HR-14-001-006-001/47548
SC A P P P P P P A P A A A A A 7 315 2205 0 0 2205 SARVA HARYANA GRAMIN BANKNARWANAPUNB0HGB001 1214001WL001044 Credited 24/09/2021  
Daily Attendence034363527312903100000             
Category Amount Paid(In Rs.)
Amount Paid SC 57645
Amount Paid ST 0
Amount Paid Other 12600


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 70245
Average Per labour 1801.1538
Total man days : 223