Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 12:41:28 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : GANAUR PANCHAYAT : AHULANA
Muster Roll No. : 441 Date From : 12/11/2020    Date To : 19/11/2020 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 Nisha(Wife)
HR-07-009-076-002/250
SC P P P P P P A P 7 309 2163 0 0 2163 INDIA POST PAYMENTS BANKSONIPATIPOS0000001 1207009WL001068 Credited 01/12/2020  
2 PHULO DEVI(Self)
HR-07-009-076-002/242
OTHER P P P P P P A P 7 309 2163 0 0 2163 ORIENTAL BANK OF COMMERCEGANAURORBC0100426 1207009WL001068 Credited 02/12/2020  
3 NANDA(Self)
HR-07-009-076-002/159
SC P P P P P P A P 7 309 2163 0 0 2163 ORIENTAL BANK OF COMMERCEGANAURORBC0100426 1207009WL001112 Credited 16/12/2020  
4 kelasho(Self)
HR-07-009-076-002/186
SC P P P P P P A A 6 309 1854 0 0 1854 ORIENTAL BANK OF COMMERCEGANAURORBC0100426 1207009WL001068 Credited 01/12/2020  
5 SAKILA(Wife)
HR-07-009-076-002/120
SC P P P P P P A P 7 309 2163 0 0 2163 ORIENTAL BANK OF COMMERCEGANAURORBC0100426 1207009WL001068 Credited 02/12/2020  
6 Mindaro devi(Self)
HR-07-009-076-002/214
SC P P P P P P A P 7 309 2163 0 0 2163 ORIENTAL BANK OF COMMERCEGANAURORBC0100426 1207009WL001112 Credited 16/12/2020  
7 Vedpal(Husband)
HR-07-009-076-002/186
SC P P P P P P A A 6 309 1854 0 0 1854 ORIENTAL BANK OF COMMERCEGANAURORBC0100426 1207009WL001068 Credited 02/12/2020  
8 SITA(Self)
HR-07-009-076-001/240
OTHER P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKGANAURPUNB0066100 1207009WL001068 Credited 01/12/2020  
9 ANITA
HR-07-009-076-001/242
OTHER P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKGANAURPUNB0066100 1207009WL001068 Credited 02/12/2020  
10 KRISHANA(Self)
HR-07-009-076-001/233
SC P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKGANAURPUNB0066100 1207009WL001068 Credited 02/12/2020  
11 LAJWANTI(Self)
HR-07-009-076-001/238
OTHER P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKGANAURPUNB0066100 1207009WL001068 Credited 01/12/2020  
12 BACHHI BAI(Self)
HR-07-009-076-001/239
OTHER P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKCHAURAPUNB0106100 1207009WL001068 Credited 02/12/2020  
13 ASHA(Wife)
HR-07-009-076-002/159
SC P P P P P P A P 7 309 2163 0 0 2163 CANARA BANKGANAURCNRB0003446 1207009WL001068 Credited 01/12/2020  
14 Tekchand(Husband)
HR-07-009-076-002/242
OTHER P P P P P P A P 7 309 2163 0 0 2163 CANARA BANKGANAURCNRB0003446 1207009WL001068 Credited 01/12/2020  
15 SHANTI(Self)
HR-07-009-076-002/243
OTHER P P P P P P A P 7 309 2163 0 0 2163 CANARA BANKGANAURCNRB0003446 1207009WL001068 Credited 01/12/2020  
16 banti
HR-07-009-076-002/136
SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKGANNAURPUNB0HGB001 1207009WL001068 Credited 01/12/2020  
17 meena
HR-07-009-076-002/110
SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKGANNAURPUNB0HGB001 1207009WL001068 Credited 01/12/2020  
18 VANTI
HR-07-009-076-002/251
OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKGANNAURPUNB0HGB001 1207009WL001068 Credited 01/12/2020  
19 Jai Bhagwan(Self)
HR-07-009-076-002/253
OTHER P P P X X X X X 3 309 927 0 0 927 PUNJAB NATIONAL BANKPANCHI GUJRAN SONEPAT HARYANAPUNB0781800 1207009WL001068 Credited 01/12/2020  
20 Babli(Self)
HR-07-009-076-002/256
SC P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKPANCHI GUJRAN SONEPAT HARYANAPUNB0781800 1207009WL001068 Credited 01/12/2020  
21 SANJEET
HR-07-009-076-002/102
SC P P P P P P A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANKPANCHI GUJRAN SONEPAT HARYANAPUNB0781800 1207009WL001068 Credited 01/12/2020  
22 KAMLESH(Self)
HR-07-009-076-001/237
SC P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKPANCHI GUJRAN SONEPAT HARYANAPUNB0781800 1207009WL001068 Credited 02/12/2020  
23 NEESHO(Self)
HR-07-009-076-002/244
OTHER P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKPANCHI GUJRAN SONEPAT HARYANAPUNB0781800 1207009WL001068 Credited 02/12/2020  
24 RAHUL(Self)
HR-07-009-076-002/250
SC P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKPANCHI GUJRAN SONEPAT HARYANAPUNB0781800 1207009WL001068 Credited 02/12/2020  
Daily Attendence242424232323020             
Category Amount Paid(In Rs.)
Amount Paid SC 29355
Amount Paid ST 0
Amount Paid Other 20394


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 49749
Average Per labour 2072.875
Total man days : 161