Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 01:41:43 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : GANAUR PANCHAYAT : AHULANA
Muster Roll No. : 221 Date From : 26/08/2020    Date To : 02/09/2020 Sanction No. : 12571-73/1    Sanction Date : 27/04/2020
Work Code : 1207009001/RC/1000025779 Work Name : Atail to Bhora app. Road Berm Safai(Atail)2020-21
     

Measurement Book Detail
MB NO.  3963        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 RAJNI(Wife)
HR-07-009-002-001/79
SC P P P P A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKGanaurPUNB0042610 1207009WL000761 Credited 11/09/2020  
2 RAKESH KUMAR(Self)
HR-07-009-002-001/77
SC P P P P A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKGANAURPUNB0066100 1207009WL000761 Credited 11/09/2020  
3 SEEMA DEVI(Wife)
HR-07-009-002-001/78
SC P P P P A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKGANAURPUNB0066100 1207009WL000761 Credited 11/09/2020  
4 Kavita Devi(Self)
HR-07-009-002-001/61
SC P P P P A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKGANAURPUNB0066100 1207009WL000761 Credited 11/09/2020  
5 Baljeet Singh(Husband)
HR-07-009-002-001/61
SC P P P P A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKGANAURPUNB0066100 1207009WL000761 Credited 11/09/2020  
6 Megha(Self)
HR-07-009-002-001/63
SC P P P P A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKGANAURPUNB0066100 1207009WL000761 Credited 11/09/2020  
7 Kamla(Wife)
HR-07-009-002-001/63
SC P P P P A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKGANAURPUNB0066100 1207009WL000761 Credited 11/09/2020  
8 Reena Rani(Self)
HR-07-009-002-001/69
SC P P P P A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKGANAURPUNB0066100 1207009WL000761 Credited 11/09/2020  
9 Guddi(Self)
HR-07-009-002-001/68
SC P P P P A A A A 4 309 1236 0 0 1236 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL000761 Credited 11/09/2020  
10 Chameli(Self)
HR-07-009-002-001/73
SC P P P P A A A A 4 309 1236 0 0 1236 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL000761 Credited 11/09/2020  
11 SURESH(Self)
HR-07-009-002-001/83
OTHER P P P P P A A A 5 309 1545 0 0 1545 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL000761 Credited 11/09/2020  
12 KRISHNA(Wife)
HR-07-009-002-001/83
OTHER P P P P P A A A 5 309 1545 0 0 1545 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL000761 Credited 11/09/2020  
13 Sushila Devi(Self)
HR-07-009-002-001/67
SC P P P P A A A A 4 309 1236 0 0 1236 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL000761 Credited 11/09/2020  
14 Pinki Rani(Self)
HR-07-009-002-001/76
SC P P P P A A A A 4 309 1236 0 0 1236 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL000761 Credited 11/09/2020  
15 SANTOSH(Wife)
HR-07-009-002-001/77
SC P P P P A A A A 4 309 1236 0 0 1236 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL000761 Credited 11/09/2020  
16 INDER SINGH(Self)
HR-07-009-002-001/80
OTHER P P P P P A A A 5 309 1545 0 0 1545 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL000761 Credited 11/09/2020  
17 Soniya Devi(Self)
HR-07-009-002-001/72
SC P P P P A A A A 4 309 1236 0 0 1236 CANARA BANKGANAURCNRB0003446 1207009WL000761 Credited 11/09/2020  
18 sakuntala
HR-07-009-002-001/2
SC P P P P A A A A 4 309 1236 0 0 1236 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL000761 Credited 11/09/2020  
19 MAMTA(Wife)
HR-07-009-002-001/80
OTHER P P P P P A A A 5 309 1545 0 0 1545 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL000761 Credited 11/09/2020  
20 Ishwar Singh(Self)
HR-07-009-002-001/65
SC P P P P A A A A 4 309 1236 0 0 1236 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL000761 Credited 11/09/2020  
21 Sushila(Wife)
HR-07-009-002-001/65
SC P P P P A A A A 4 309 1236 0 0 1236 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL000761 Credited 11/09/2020  
22 Pushpa Devi(Self)
HR-07-009-002-001/64
SC P P P P A A A A 4 309 1236 0 0 1236 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL000761 Credited 11/09/2020  
23 Sunita Devi(Self)
HR-07-009-002-001/71
SC P P P P A A A A 4 309 1236 0 0 1236 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL000761 Credited 11/09/2020  
24 MANINDER KUMAR(Self)
HR-07-009-002-001/78
SC P P P P A A A A 4 309 1236 0 0 1236 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL000761 Credited 11/09/2020  
25 naro
HR-07-009-002-001/16
SC P P P P A A A A 4 309 1236 0 0 1236 STATE BANK OF INDIAGANAURSBIN0004323 1207009WL000761 Credited 11/09/2020  
26 Sona(Self)
HR-07-009-002-001/62
SC P P P P A A A A 4 309 1236 0 0 1236 STATE BANK OF INDIAGANAURSBIN0004323 1207009WL000761 Credited 11/09/2020  
27 Sona(Self)
HR-07-009-002-001/74
SC P P P P A A A A 4 309 1236 0 0 1236 INDIAN BANKChulkanaIDIB000C618 1207009WL000761 Credited 11/09/2020  
28 Suman(Self)
HR-07-009-002-001/75
SC P P P P A A A A 4 309 1236 0 0 1236 INDIAN BANKChulkanaIDIB000C618 1207009WL000761 Credited 11/09/2020  
Daily Attendence282828284000             
Category Amount Paid(In Rs.)
Amount Paid SC 29664
Amount Paid ST 0
Amount Paid Other 6180


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 35844
Average Per labour 1280.1428
Total man days : 116