Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 12:34:15 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : GANAUR PANCHAYAT : AHULANA
Muster Roll No. : 121 Date From : 03/09/2019    Date To : 04/09/2019 Sanction No. : 1207009/2019-2020/12283/AS    Sanction Date : 21/08/2019
Work Code : 1207009071/DP/1000006845 Work Name : Plantation Shamlat land 2019-20 (Bali Qutubpur)
     

Measurement Book Detail
MB NO.  1        Page NO.  22

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 RAJENDER(Self)
HR-07-009-008-001/26
OTHER P P 2 284 568 0 0 568 ORIENTAL BANK OF COMMERCEGANAURORBC0100426 1207009WL000343 Credited 20/11/2019  
2 SATBIR(Self)
HR-07-009-008-001/18
OTHER A A 0 284 0 0 0 0 PUNJAB NATIONAL BANKGanaurPUNB0042610 1207009WL000343  
3 JAMILA(Wife)
HR-07-009-008-001/18
OTHER A A 0 284 0 0 0 0 PUNJAB NATIONAL BANKGanaurPUNB0042610 1207009WL000343  
4 POONAM(Wife)
HR-07-009-008-001/26
OTHER A A 0 284 0 0 0 0 PUNJAB NATIONAL BANKGanaurPUNB0042610 1207009WL000343  
5 Shree Ram(Self)
HR-07-009-058-001/58
OTHER P A 1 284 284 0 0 284 ORIENTAL BANK OF COMMERCEKHUBRUORBC010046 1207009WL000343 Credited 20/11/2019  
6 Omparkash(Self)
HR-07-009-058-001/52
OTHER P P 2 284 568 0 0 568 ORIENTAL BANK OF COMMERCEKHUBRUORBC0100469 1207009WL000343 Credited 20/11/2019  
7 RAJPAL(Self)
HR-07-009-058-001/113
OTHER P P 2 284 568 0 0 568 PUNJAB NATIONAL BANKKhubruPUNB0046910 1207009WL000343 Credited 20/11/2019  
8 CHANDER(Self)
HR-07-009-058-001/70
OTHER P P 2 284 568 0 0 568 ORIENTAL BANK OF COMMERCEKHUBRUORBC0100469 1207009WL000343 Credited 20/11/2019  
9 POOJA
HR-07-009-058-001/89
SC P P 2 284 568 0 0 568 PUNJAB NATIONAL BANKKhubruPUNB0046910 1207009WL000343 Credited 20/11/2019  
10 Savitri
HR-07-009-058-001/6
SC P A 1 284 284 0 0 284 PUNJAB NATIONAL BANKGANAURPUNB0066100 1207009WL000343 Credited 20/11/2019  
11 KELA DEVI(Self)
HR-07-009-058-001/120
OTHER P P 2 284 568 0 0 568 PUNJAB NATIONAL BANKGANAURPUNB0066100 1207009WL000343 Credited 20/11/2019  
12 Kamlesh(Wife)
HR-07-009-058-001/37
OTHER P A 1 284 284 0 0 284 PUNJAB NATIONAL BANKKhubruPUNB0046910 1207009WL000343 Credited 20/11/2019  
13 RAJKUWAR(Self)
HR-07-009-058-001/135
OTHER P P 2 284 568 0 0 568 PUNJAB NATIONAL BANKGanaurPUNB0042610 1207009WL000343 Credited 20/11/2019  
14 PAWAN(Self)
HR-07-009-058-001/115
OTHER P P 2 284 568 0 0 568 PUNJAB NATIONAL BANKGanaurPUNB0042610 1207009WL000343 Credited 20/11/2019  
15 VINOD(Husband)
HR-07-009-058-001/89
SC P P 2 284 568 0 0 568 PUNJAB NATIONAL BANKGanaurPUNB0042610 1207009WL000343 Credited 20/11/2019  
16 URMILA(Self)
HR-07-009-058-001/74
OTHER P A 1 284 284 0 0 284 HARYANA GARAMIN BANKPUGTHALAPUNB0HGB001 1207009WL000343 Credited 20/11/2019  
17 Reena(Wife)
HR-07-009-058-001/55
OTHER P A 1 284 284 0 0 284 HARYANA GARAMIN BANKPUGTHALAPUNB0HGB001 1207009WL000343 Credited 20/11/2019  
18 Ramesh
HR-07-009-058-001/5
SC P P 2 284 568 0 0 568 HARYANA GARAMIN BANKPUGTHALAPUNB0HGB001 1207009WL000343 Credited 20/11/2019  
19 Sunita(Self)
HR-07-009-058-001/156
OTHER A A 0 284 0 0 0 0 HARYANA GARAMIN BANKPUGTHALAPUNB0HGB001 1207009WL000343  
20 MEENA(Self)
HR-07-009-058-001/114
OTHER P P 2 284 568 0 0 568 HARYANA GARAMIN BANKPUGTHALAPUNB0HGB001 1207009WL000343 Credited 20/11/2019  
21 Sudesh
HR-07-009-058-001/35
OTHER P P 2 284 568 0 0 568 HARYANA GARAMIN BANKPUGTHALAPUNB0HGB001 1207009WL000343 Credited 20/11/2019  
22 Ompati
HR-07-009-058-001/42
OTHER P P 2 284 568 0 0 568 HARYANA GARAMIN BANKPUGTHALAPUNB0HGB001 1207009WL000343 Credited 20/11/2019  
23 Kavita(Wife)
HR-07-009-058-001/47
OTHER P P 2 284 568 0 0 568 HARYANA GARAMIN BANKPUGTHALAPUNB0HGB001 1207009WL000343 Credited 20/11/2019  
24 Santosh(Wife)
HR-07-009-058-001/49
OTHER P P 2 284 568 0 0 568 HARYANA GARAMIN BANKPUGTHALAPUNB0HGB001 1207009WL000343 Credited 20/11/2019  
25 Sunita Rani
HR-07-009-058-001/61
OTHER P A 1 284 284 0 0 284 HARYANA GARAMIN BANKPUGTHALAPUNB0HGB001 1207009WL000343 Credited 20/11/2019  
26 Manjit Devi
HR-07-009-058-001/63
OTHER P P 2 284 568 0 0 568 HARYANA GARAMIN BANKPUGTHALAPUNB0HGB001 1207009WL000343 Credited 20/11/2019  
27 Anguri(Wife)
HR-07-009-058-001/52
OTHER P P 2 284 568 0 0 568 HARYANA GARAMIN BANKPUGTHALAPUNB0HGB001 1207009WL000343 Credited 20/11/2019  
28 RUBI(Self)
HR-07-009-058-001/139
SC P P 2 284 568 0 0 568 HARYANA GARAMIN BANKPUGTHALAPUNB0HGB001 1207009WL000343 Credited 20/11/2019  
29 Birmati(Self)
HR-07-009-058-001/155
OTHER P P 2 284 568 0 0 568 HARYANA GARAMIN BANKPUGTHALAPUNB0HGB001 1207009WL000343 Credited 20/11/2019  
30 SONU(Self)
HR-07-009-058-001/126
SC P P 2 284 568 0 0 568 HARYANA GARAMIN BANKPUGTHALAPUNB0HGB001 1207009WL000343 Credited 20/11/2019  
Daily Attendence2620             
Category Amount Paid(In Rs.)
Amount Paid SC 3124
Amount Paid ST 0
Amount Paid Other 9940


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13064
Average Per labour 435.4667
Total man days : 46