Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 12:08:06 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : GANAUR PANCHAYAT : AHULANA
Muster Roll No. : 444 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 Vijay
HR-07-009-058-001/21
SC P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKKhubruPUNB0046910 1207009WL001068 Credited 02/12/2020  
2 Mukesh(Self)
HR-07-009-058-001/68
OTHER P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKGanaurPUNB0042610 1207009WL001068 Credited 01/12/2020  
3 Kanta Devi
HR-07-009-058-001/20
SC P P P P P P A P 7 309 2163 0 0 2163 ORIENTAL BANK OF COMMERCEKHUBRUORBC0100469 1207009WL001068 Credited 01/12/2020  
4 Reena Devi
HR-07-009-058-001/21
SC P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKKhubruPUNB0046910 1207009WL001112 Credited 16/12/2020  
5 Geeta(Wife)
HR-07-009-058-001/68
OTHER P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKKhubruPUNB0046910 1207009WL001068 Credited 01/12/2020  
6 NITA(Self)
HR-07-009-058-001/136
SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKPUGTHALAPUNB0HGB001 1207009WL001068 Credited 01/12/2020  
7 SHER SINGH(Self)
HR-07-009-058-001/176
SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKPUGTHALAPUNB0HGB001 1207009WL001068 Credited 01/12/2020  
8 Sandeep
HR-07-009-058-001/11
SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKPUGTHALAPUNB0HGB001 1207009WL001068 Credited 01/12/2020  
9 Sombiri(Wife)
HR-07-009-058-001/38
OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKPUGTHALAPUNB0HGB001 1207009WL001068 Credited 01/12/2020  
10 BIJENDER(Brother)
HR-07-009-058-001/48
SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKPUGTHALAPUNB0HGB001 1207009WL001068 Credited 01/12/2020  
11 NAND KISHOR(Self)
HR-07-009-058-001/179
SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKPUGTHALAPUNB0HGB001 1207009WL001068 Credited 01/12/2020  
Daily Attendence111111111111011             
Category Amount Paid(In Rs.)
Amount Paid SC 17304
Amount Paid ST 0
Amount Paid Other 6489


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23793
Average Per labour 2163
Total man days : 77