Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 12:49:02 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : GANAUR PANCHAYAT : AHULANA
Muster Roll No. : 73 Date From : 04/06/2020    Date To : 11/06/2020 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 RAJNI(Wife)
HR-07-009-002-001/79
SC A P P A A P P P 5 96 480 0 0 480 PUNJAB NATIONAL BANKGanaurPUNB0042610 1207009WL000282 Credited 23/06/2020  
2 SEEMA DEVI(Wife)
HR-07-009-002-001/78
SC A P P A A P P P 5 96 480 0 0 480 PUNJAB NATIONAL BANKGANAURPUNB0066100 1207009WL000282 Credited 23/06/2020  
3 Kavita Devi(Self)
HR-07-009-002-001/61
SC P P P A P P P P 7 96 672 0 0 672 PUNJAB NATIONAL BANKGANAURPUNB0066100 1207009WL000282 Credited 23/06/2020  
4 Baljeet Singh(Husband)
HR-07-009-002-001/61
SC P A P A P P P P 6 96 576 0 0 576 PUNJAB NATIONAL BANKGANAURPUNB0066100 1207009WL000282 Credited 23/06/2020  
5 Megha(Self)
HR-07-009-002-001/63
SC P P P A P P P P 7 96 672 0 0 672 PUNJAB NATIONAL BANKGANAURPUNB0066100 1207009WL000282 Credited 23/06/2020  
6 Kamla(Wife)
HR-07-009-002-001/63
SC P P P A P A A A 4 96 384 0 0 384 PUNJAB NATIONAL BANKGANAURPUNB0066100 1207009WL000282 Credited 23/06/2020  
7 Reena Rani(Self)
HR-07-009-002-001/69
SC P P P A P P P P 7 96 672 0 0 672 PUNJAB NATIONAL BANKGANAURPUNB0066100 1207009WL000282 Credited 23/06/2020  
8 Guddi(Self)
HR-07-009-002-001/68
SC P P P A P P P P 7 96 672 0 0 672 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL000282 Credited 23/06/2020  
9 Chameli(Self)
HR-07-009-002-001/73
SC P P P A P P P P 7 96 672 0 0 672 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL000282 Credited 23/06/2020  
10 Sushila Devi(Self)
HR-07-009-002-001/67
SC P P P A P P P P 7 96 672 0 0 672 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL000282 Credited 23/06/2020  
11 Lado(Self)
HR-07-009-002-001/70
SC P P P A P P P P 7 96 672 0 0 672 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL000282 Credited 23/06/2020  
12 Pinki Rani(Self)
HR-07-009-002-001/76
SC P P P A P P P P 7 96 672 0 0 672 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL000282 Credited 23/06/2020  
13 SANTOSH(Wife)
HR-07-009-002-001/77
SC A P P A A P P P 5 96 480 0 0 480 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL000282 Credited 23/06/2020  
14 Sudesh(Self)
HR-07-009-002-001/66
SC P P P A P P P P 7 96 672 0 0 672 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL000282 Credited 23/06/2020  
15 jasbir
HR-07-009-002-001/2
SC A P P A A P P P 5 96 480 0 0 480 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL000282 Credited 23/06/2020  
16 INDER SINGH(Self)
HR-07-009-002-001/80
OTHER P P P A P P P P 7 96 672 0 0 672 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL000282 Credited 23/06/2020  
17 Soniya Devi(Self)
HR-07-009-002-001/72
SC A P P A A P P P 5 96 480 0 0 480 CANARA BANKGANAURCNRB0003446 1207009WL000282 Credited 23/06/2020  
18 sakuntala
HR-07-009-002-001/2
SC P P P A P P P P 7 96 672 0 0 672 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL000282 Credited 23/06/2020  
19 rajesh
HR-07-009-002-001/2
SC A A P A A P P P 4 96 384 0 0 384 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL000282 Credited 23/06/2020  
20 MAMTA(Wife)
HR-07-009-002-001/80
OTHER P P P A P P P P 7 96 672 0 0 672 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL000282 Credited 23/06/2020  
21 Ishwar Singh(Self)
HR-07-009-002-001/65
SC P P P A P P P P 7 96 672 0 0 672 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL000282 Credited 23/06/2020  
22 Sushila(Wife)
HR-07-009-002-001/65
SC P P P A P P P P 7 96 672 0 0 672 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL000282 Credited 23/06/2020  
23 Pushpa Devi(Self)
HR-07-009-002-001/64
SC P P P A P P P P 7 96 672 0 0 672 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL000282 Credited 23/06/2020  
24 Sunita Devi(Self)
HR-07-009-002-001/71
SC P P P A P P P P 7 96 672 0 0 672 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL000282 Credited 23/06/2020  
25 MANINDER KUMAR(Self)
HR-07-009-002-001/78
SC A P P A A P P P 5 96 480 0 0 480 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL000282 Credited 23/06/2020  
26 MUNESH KUMAR(Self)
HR-07-009-002-001/79
SC A P P A A P P P 5 96 480 0 0 480 STATE BANK OF INDIAGANAURSBIN0004323 1207009WL000282 Credited 23/06/2020  
27 Sona(Self)
HR-07-009-002-001/62
SC P P P A P P P P 7 96 672 0 0 672 STATE BANK OF INDIAGANAURSBIN0004323 1207009WL000282 Credited 23/06/2020  
28 naro
HR-07-009-002-001/16
SC P P P A P P P P 7 96 672 0 0 672 STATE BANK OF INDIAGANAURSBIN0004323 1207009WL000282 Credited 23/06/2020  
29 Sona(Self)
HR-07-009-002-001/74
SC P P P A P P P P 7 96 672 0 0 672 INDIAN BANKChulkanaIDIB000C618 1207009WL000282 Credited 23/06/2020  
30 Suman(Self)
HR-07-009-002-001/75
SC A P P A P P P P 6 96 576 0 0 576 INDIAN BANKChulkanaIDIB000C618 1207009WL000282 Credited 23/06/2020  
Daily Attendence212830022292929             
Category Amount Paid(In Rs.)
Amount Paid SC 16704
Amount Paid ST 0
Amount Paid Other 1344


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18048
Average Per labour 601.6
Total man days : 188