Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 12:56:21 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : GANAUR PANCHAYAT : AHULANA
Muster Roll No. : 52 Date From : 26/05/2020    Date To : 02/06/2020 Sanction No. : 12592-94/    Sanction Date : 27/04/2020
Work Code : 1207009002/IC/1000013838 Work Name : Renovation and Repair & Maintenance of Hulana minor from Rd 0 to 17486 (Tail) 2020-21 (Sardana)
     

Measurement Book Detail
MB NO.  4616        Page NO.  70

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 P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKGANAURPUNB0066100 1207009WL000204 Credited 10/06/2020  
2 Baljeet Singh(Husband)
HR-07-009-002-001/61
SC P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKGANAURPUNB0066100 1207009WL000204 Credited 10/06/2020  
3 Megha(Self)
HR-07-009-002-001/63
SC P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKGANAURPUNB0066100 1207009WL000204 Credited 10/06/2020  
4 Kamla(Wife)
HR-07-009-002-001/63
SC P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKGANAURPUNB0066100 1207009WL000204 Credited 10/06/2020  
5 Reena Rani(Self)
HR-07-009-002-001/69
SC P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKGANAURPUNB0066100 1207009WL000204 Credited 10/06/2020  
6 Guddi(Self)
HR-07-009-002-001/68
SC P P P P P P A P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL000204 Credited 10/06/2020  
7 Chameli(Self)
HR-07-009-002-001/73
SC P P P P P P A P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL000204 Credited 10/06/2020  
8 Sushila Devi(Self)
HR-07-009-002-001/67
SC P P P P P P A P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL000204 Credited 10/06/2020  
9 Lado(Self)
HR-07-009-002-001/70
SC P P P P P P A P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL000204 Credited 10/06/2020  
10 Pinki Rani(Self)
HR-07-009-002-001/76
SC P P P P P P A P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL000204 Credited 10/06/2020  
11 Sudesh(Self)
HR-07-009-002-001/66
SC P P P P P P A P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL000204 Credited 10/06/2020  
12 sakuntala
HR-07-009-002-001/2
SC P P P P P P A P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL000204 Credited 10/06/2020  
13 Sushila(Wife)
HR-07-009-002-001/65
SC P P P P P P A P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL000204 Credited 10/06/2020  
14 Pushpa Devi(Self)
HR-07-009-002-001/64
SC P P P P P P A P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL000204 Credited 10/06/2020  
15 Sunita Devi(Self)
HR-07-009-002-001/71
SC P P P P P P A P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL000204 Credited 10/06/2020  
16 naro
HR-07-009-002-001/16
SC P P P P P P A P 7 309 2163 0 0 2163 STATE BANK OF INDIAGANAURSBIN0004323 1207009WL000204 Credited 10/06/2020  
17 Sona(Self)
HR-07-009-002-001/62
SC P P P P P P A P 7 309 2163 0 0 2163 STATE BANK OF INDIAGANAURSBIN0004323 1207009WL000204 Credited 10/06/2020  
18 Naresh(Husband)
HR-07-009-002-001/76
SC P P P P P A A A 5 309 1545 0 0 1545 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL000204 Credited 10/06/2020  
19 Sona(Self)
HR-07-009-002-001/74
SC P P P P P P A P 7 309 2163 0 0 2163 INDIAN BANKChulkanaIDIB000C618 1207009WL000204 Credited 10/06/2020  
Daily Attendence191919191918018             
Category Amount Paid(In Rs.)
Amount Paid SC 40479
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 40479
Average Per labour 2130.4736
Total man days : 131