Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2023 02:51:18 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : GANAUR PANCHAYAT : AHULANA
Muster Roll No. : 202 Date From : 24/06/2022    Date To : 09/07/2022 Sanction No. : 1460-62(2    Sanction Date : 01/06/2022
Work Code : 1207009002/IC/1000027439 Work Name : Renov. & maint. of Hulana Minor RD 0 to 17486 yr 2022-23 for better irriigation & drinking water
     

Measurement Book Detail
MB NO.  485.196        Page NO.  110

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 Geeta Devi(Wife)
HR-07-009-002-001/111
OTHER P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 PUNJAB NATIONAL BANKGANAURPUNB0066100 1207009WL0000210 Credited 26/07/2022  
2 Poonam(Self)
HR-07-009-002-001/122
OTHER A P P P P P A P P P P P P A P P 13 331 4303 0 0 4303 KARNATAKA BANKGANAURKARB0000270 1207009WL0000210 Credited 26/07/2022  
3 Ratan Singh(Self)
HR-07-009-002-001/126
OTHER A A A A A A A A A P A A A A A A 1 331 331 0 0 331 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL0000210 Credited 26/07/2022  
4 Dharmender(Self)
HR-07-009-002-001/111
OTHER A A A A A A A A A A P A A A A A 1 331 331 0 0 331 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL0000210 Credited 26/07/2022  
5 Hari Ram(Self)
HR-07-009-002-001/123
OTHER P P P P P P A P A P A A A A P A 9 331 2979 0 0 2979 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL0000210 Credited 26/07/2022  
6 Sona(Self)
HR-07-009-002-001/127
SC P P A P P P A A P P P P P A P P 12 331 3972 0 0 3972 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL0000210 Credited 26/07/2022  
7 Santosh(Wife)
HR-07-009-002-001/126
OTHER A P P P P P A P P P A P P A P P 12 331 3972 0 0 3972 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL0000210 Credited 26/07/2022  
8 Kaliram(Self)
HR-07-009-002-001/120
OTHER P P P P P P A P P A A P P A A A 10 331 3310 0 0 3310 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL0000210 Credited 26/07/2022  
9 Manish(Self)
HR-07-009-002-001/118
OTHER A P P P P P A P P P P P P A P P 13 331 4303 0 0 4303 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL0000210 Credited 26/07/2022  
10 Hari Kishan(Husband)
HR-07-009-002-001/118
OTHER A P P P A A A A A A A A A A P P 5 331 1655 0 0 1655 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL0000210 Credited 26/07/2022  
Daily Attendence4878770667566076             
Category Amount Paid(In Rs.)
Amount Paid SC 3972
Amount Paid ST 0
Amount Paid Other 25818


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29790
Average Per labour 2979
Total man days : 90