Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 12:54:58 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : GANAUR PANCHAYAT : AHULANA
Muster Roll No. : 439 Date From : 03/11/2020    Date To : 10/11/2020 Sanction No. : 12571-73/11    Sanction Date : 27/04/2020
Work Code : 1207009071/RC/1000027243 Work Name : Ganaur to Kheri Gujjar-Ahulana-Bali Kutubpur-Sardana upto Ganaur to Shahpur road(Raod ID6072)Bali20-
     

Measurement Book Detail
MB NO.  1549        Page NO.  26

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 Kavita Devi(Self)
HR-07-009-002-001/61
SC P P P P P A P P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKGANAURPUNB0066100 1207009WL001045 Credited 21/11/2020  
2 Baljeet Singh(Husband)
HR-07-009-002-001/61
SC P P P P P A P A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANKGANAURPUNB0066100 1207009WL001045 Credited 21/11/2020  
3 SUNIL(Self)
HR-07-009-002-001/84
SC P P P P P A P A 6 309 1854 0 0 1854 CANARA BANKGANAURCNRB0003446 1207009WL001045 Credited 20/11/2020  
4 SURESH(Self)
HR-07-009-002-001/83
OTHER P P P P P A P P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL001045 Credited 20/11/2020  
5 NANHI(Self)
HR-07-009-002-001/90
OTHER P P P P P A P P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL001045 Credited 20/11/2020  
6 RANBIR SINGH(Self)
HR-07-009-002-001/91
OTHER P P P P P A P P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL001045 Credited 20/11/2020  
7 BIJENDER(Self)
HR-07-009-002-001/92
OTHER P P P P P A A A 5 309 1545 0 0 1545 KARNATAKA BANKGANAURKARB0000270 1207009WL001045 Credited 20/11/2020  
8 KRISHNA(Wife)
HR-07-009-002-001/83
OTHER P P P P P A P P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL001045 Credited 20/11/2020  
9 KRISHNA(Wife)
HR-07-009-002-001/104
SC P P P P P A P P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL001045 Credited 20/11/2020  
10 POONAM(Self)
HR-07-009-002-001/95
SC P P P P P A A A 5 309 1545 0 0 1545 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL001045 Credited 20/11/2020  
11 SUNIL(Self)
HR-07-009-002-001/85
SC P P A A A A A A 2 309 618 0 0 618 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL001045 Credited 20/11/2020  
12 PALA(Husband)
HR-07-009-002-001/90
OTHER P P P P P A P P 7 309 2163 0 0 2163 CANARA BANKGANAURCNRB0003446 1207009WL001045 Credited 20/11/2020  
13 KALPANA(Wife)
HR-07-009-002-001/87
OTHER P P P P P A P P 7 309 2163 0 0 2163 CANARA BANKGANAURCNRB0003446 1207009WL001045 Credited 20/11/2020  
14 RANI(Self)
HR-07-009-002-001/93
SC P A A A A A A A 1 309 309 0 0 309 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL001045 Credited 20/11/2020  
15 PARVEEN(Wife)
HR-07-009-002-001/85
SC P P P P P A P A 6 309 1854 0 0 1854 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL001045 Credited 20/11/2020  
16 SUSHILA DEVI(Wife)
HR-07-009-002-001/91
OTHER P P P P P A P P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL001045 Credited 20/11/2020  
17 SONU(Son)
HR-07-009-002-001/89
OTHER P P P P P A P P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL001045 Credited 20/11/2020  
18 RAMNIWAS(Son)
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 1207009WL001045 Credited 20/11/2020  
19 USHA RANI(Wife)
HR-07-009-002-001/99
SC P P P P P A P P 7 309 2163 0 0 2163 STATE BANK OF INDIASONEPATSBIN0000721 1207009WL001045 Credited 20/11/2020  
20 NAFA(Self)
HR-07-009-002-001/104
SC P P P P P A P P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL001045 Credited 20/11/2020  
21 GEETA(Self)
HR-07-009-002-001/94
SC P A A A A A A A 1 309 309 0 0 309 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL001045 Credited 20/11/2020  
Daily Attendence211918181801512             
Category Amount Paid(In Rs.)
Amount Paid SC 16995
Amount Paid ST 0
Amount Paid Other 20394


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37389
Average Per labour 1780.4286
Total man days : 121