Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 01:08:47 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : GANAUR PANCHAYAT : AHULANA
Muster Roll No. : 735 Date From : 21/01/2021    Date To : 28/01/2021 Sanction No. : 1207009/2020-2021/24767/AS    Sanction Date : 18/11/2020
Work Code : 1207009002/LD/1000021231 Work Name : EARTH FILLING NEAR GRAM SACHIVAALAY & EARTH FILLING IN RANBIR HUDA SADAN (AHULANA)
     

Measurement Book Detail
MB NO.  313        Page NO.  3

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 Raju(Self)
HR-07-009-002-001/110
OTHER P P P P P A P P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKGANAURPUNB0066100 1207009WL001419 Credited 12/03/2021  
2 shahab singh
HR-07-009-002-001/3
SC P P P P P A P P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKGANAURPUNB0066100 1207009WL001419 Credited 12/03/2021  
3 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 1207009WL001419 Credited 12/03/2021  
4 Baljeet Singh(Husband)
HR-07-009-002-001/61
SC P P P P P A P P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKGANAURPUNB0066100 1207009WL001419 Credited 12/03/2021  
5 Megha(Self)
HR-07-009-002-001/63
SC P P P P P A P P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKGANAURPUNB0066100 1207009WL001419 Credited 12/03/2021  
6 Kamla(Wife)
HR-07-009-002-001/63
SC P P P P P A P P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKGANAURPUNB0066100 1207009WL001419 Credited 12/03/2021  
7 Geeta Devi(Wife)
HR-07-009-002-001/111
OTHER P P P P P A P P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKGANAURPUNB0066100 1207009WL001419 Credited 12/03/2021  
8 Rani(Wife)
HR-07-009-002-001/117
OTHER P P P P P A P A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANKGANAURPUNB0066100 1207009WL001419 Credited 12/03/2021  
9 SANTOSH(Self)
HR-07-009-002-001/107
OTHER P P P P P A P P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKGANAURPUNB0066100 1207009WL001419 Credited 12/03/2021  
10 Lakhmi(Self)
HR-07-009-002-001/109
OTHER P P P P P A P P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKGANAURPUNB0066100 1207009WL001419 Credited 12/03/2021  
11 Sewa Singh(Self)
HR-07-009-002-001/114
OTHER P P P P P A P P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL001419 Credited 11/03/2021  
12 Ramesh(Self)
HR-07-009-002-001/112
OTHER P P P P P A P A 6 309 1854 0 0 1854 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL001419 Credited 11/03/2021  
13 Poonam(Self)
HR-07-009-002-001/122
OTHER P P P P P A P A 6 309 1854 0 0 1854 KARNATAKA BANKGANAURKARB0000270 1207009WL001419 Credited 11/03/2021  
14 DHARMBIR(Self)
HR-07-009-002-001/103
SC P P P P P A P P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL001419 Credited 11/03/2021  
15 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 1207009WL001419 Credited 11/03/2021  
16 SHAMSHER SINGH(Self)
HR-07-009-002-001/100
SC P P P P P A P P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIAGANAURCBIN0281158 1207009WL001419 Credited 11/03/2021  
17 RAJBALA(Wife)
HR-07-009-002-001/105
OTHER P P P P P A P P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL001419 Credited 11/03/2021  
18 jasbir
HR-07-009-002-001/2
SC P P P P P A P A 6 309 1854 0 0 1854 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL001419 Credited 11/03/2021  
19 sakuntala
HR-07-009-002-001/2
SC P P P P P A P A 6 309 1854 0 0 1854 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL001419 Credited 11/03/2021  
20 rajesh
HR-07-009-002-001/2
SC P P P P P A P A 6 309 1854 0 0 1854 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL001419 Credited 11/03/2021  
21 azad
HR-07-009-002-001/10
SC P P P P P A A A 5 309 1545 0 0 1545 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL001419 Credited 11/03/2021  
22 SURAT(Self)
HR-07-009-002-001/105
OTHER P P A A A A A A 2 309 618 0 0 618 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL001419 Credited 11/03/2021  
23 Ishwar Singh(Self)
HR-07-009-002-001/65
SC P P P P P A P P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL001419 Credited 11/03/2021  
24 Sushila(Wife)
HR-07-009-002-001/65
SC P P P P P A P P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL001419 Credited 11/03/2021  
25 Pushpa Devi(Self)
HR-07-009-002-001/64
SC P P P P P A P P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL001419 Credited 11/03/2021  
26 Sona(Self)
HR-07-009-002-001/62
SC P P P P P A P P 7 309 2163 0 0 2163 STATE BANK OF INDIAGANAURSBIN0004323 1207009WL001419 Credited 11/03/2021  
27 naro
HR-07-009-002-001/16
SC P P P P P A P P 7 309 2163 0 0 2163 STATE BANK OF INDIAGANAURSBIN0004323 1207009WL001419 Credited 11/03/2021  
28 Sheela(Wife)
HR-07-009-002-001/112
OTHER P P P P P A P P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL001419 Credited 11/03/2021  
29 Mohit(Son)
HR-07-009-002-001/62
SC P P P P P A P P 7 309 2163 0 0 2163 STATE BANK OF INDIAGANNAURSBIN0050734 1207009WL001419 Credited 11/03/2021  
30 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 1207009WL001419 Credited 11/03/2021  
Daily Attendence303029292902822             
Category Amount Paid(In Rs.)
Amount Paid SC 39552
Amount Paid ST 0
Amount Paid Other 21321


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 60873
Average Per labour 2029.1
Total man days : 197