Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2023 03:40:54 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : GANAUR PANCHAYAT : AHULANA
Muster Roll No. : 203 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 Jyoti(Daughter-in-Law)
HR-07-009-002-001/129
SC 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 Ompati(Self)
HR-07-009-002-001/129
SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL0000210 Credited 26/07/2022  
3 Ramesh Kumar(Self)
HR-07-009-002-001/137
OTHER A A A P P P A A A A P P P A P A 7 331 2317 0 0 2317 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL0000210 Credited 26/07/2022  
4 Anita(Self)
HR-07-009-002-001/132
SC P P P P P P A A A A A A A A A A 6 331 1986 0 0 1986 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL0000210 Credited 26/07/2022  
5 Preeti(Wife)
HR-07-009-002-001/134
OTHER P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL0000210 Credited 26/07/2022  
6 Kalawati(Wife)
HR-07-009-002-001/136
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  
7 Shera(Self)
HR-07-009-002-001/131
SC P P P A A A A P A A A A A A A A 4 331 1324 0 0 1324 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL0000210 Credited 26/07/2022  
Daily Attendence5666660544555054             
Category Amount Paid(In Rs.)
Amount Paid SC 12578
Amount Paid ST 0
Amount Paid Other 11254


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23832
Average Per labour 3404.5715
Total man days : 72