Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2023 01:38:29 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : GANAUR PANCHAYAT : PURKHAS RATHI
Muster Roll No. : 328 Date From : 05/07/2021    Date To : 12/07/2021 Sanction No. : 7640-41/4    Sanction Date : 07/04/2021
Work Code : 1207009037/IC/1000019586 Work Name : Repair & Maintenance of Rajpura Disrty from RD 44549 to 61118(Lalheri)2021-22
     

Measurement Book Detail
MB NO.  2559        Page NO.  54

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 Sandeep(Husband)
HR-07-009-045-001/143
OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKGanaurPUNB0042610 1207009WL000388 Credited 26/07/2021  
2 kanta(Self)
HR-07-009-045-001/146
OTHER P P P P A A A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000388 Credited 26/07/2021  
3 DEVANAND
HR-07-009-045-001/15
SC P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000388 Credited 24/09/2021  
4 BIMLA
HR-07-009-045-001/15
SC P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000388 Credited 24/09/2021  
5 RAM SINGH(Self)
HR-07-009-045-001/122
OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000388 Credited 26/07/2021  
6 Kamlesh(Self)
HR-07-009-045-001/137
OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000388 Credited 26/07/2021  
7 BABLI
HR-07-009-045-001/14
OTHER P P P X X X X X 3 315 945 0 0 945 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000388 Credited 26/07/2021  
8 MANJU DEVI(Wife)
HR-07-009-045-001/143
OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000388 Credited 26/07/2021  
9 MEENA(Wife)
HR-07-009-045-001/102
OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000388 Credited 26/07/2021  
10 KRISHNA
HR-07-009-045-001/103
OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000388 Credited 26/07/2021  
11 PREM(Self)
HR-07-009-045-001/111
OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000388 Credited 26/07/2021  
12 MAN SINGH(Self)
HR-07-009-045-001/116
SC P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000388 Credited 24/09/2021  
13 Shivani(Wife)
HR-07-009-045-001/124
OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000388 Credited 26/07/2021  
14 ISHWAR RATHI(Self)
HR-07-009-045-001/129
OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000388 Credited 26/07/2021  
15 Sunita(Wife)
HR-07-009-045-001/129
OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000388 Credited 26/07/2021  
16 KAMLA
HR-07-009-045-001/13
OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000388 Credited 26/07/2021  
17 Hajra(Daughter-in-Law)
HR-07-009-045-001/13
OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000388 Credited 26/07/2021  
18 SATPAL(Self)
HR-07-009-045-001/130
OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000388 Credited 26/07/2021  
19 Sunita(Wife)
HR-07-009-045-001/133
OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000388 Credited 26/07/2021  
20 SUDESH DEVI(Self)
HR-07-009-045-001/120
SC P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000388 Credited 24/09/2021  
21 Ram Kumar(Father)
HR-07-009-045-001/124
OTHER P P P P P P A P 7 315 2205 0 0 2205 STATE BANK OF INDIAGANAURSBIN0004323 1207009WL000388 Credited 26/07/2021  
22 Amit(Husband)
HR-07-009-045-001/146
OTHER P P A A A A A A 2 315 630 0 0 630 SARVA HARYANA GRAMIN BANKGANNAURPUNB0HGB001 1207009WL000388 Credited 26/07/2021  
Daily Attendence222221201919019             
Category Amount Paid(In Rs.)
Amount Paid SC 8820
Amount Paid ST 0
Amount Paid Other 35910


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 44730
Average Per labour 2033.1818
Total man days : 142