Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2023 03:44:17 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : GANAUR PANCHAYAT : PURKHAS RATHI
Muster Roll No. : 330 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 KAMLESH
HR-07-009-045-001/4
SC P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000388 Credited 24/09/2021  
2 Ravinder(Son)
HR-07-009-045-001/4
SC P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000388 Credited 24/09/2021  
3 KRISHNA
HR-07-009-045-001/47
OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000388 Credited 26/07/2021  
4 SUDESH
HR-07-009-045-001/48
OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000388 Credited 26/07/2021  
5 DARSHNA
HR-07-009-045-001/49
OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000388 Credited 26/07/2021  
6 RADHA
HR-07-009-045-001/49
OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000388 Credited 26/07/2021  
7 SUNIL
HR-07-009-045-001/51
OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000388 Credited 26/07/2021  
8 SUMAN
HR-07-009-045-001/53
OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000388 Credited 26/07/2021  
9 MAHALI
HR-07-009-045-001/54
OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000388 Credited 26/07/2021  
10 SONU
HR-07-009-045-001/56
OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000388 Credited 26/07/2021  
11 MANJU
HR-07-009-045-001/56
OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000388 Credited 26/07/2021  
12 ANITA
HR-07-009-045-001/57
OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000388 Credited 26/07/2021  
13 JAGDEESH
HR-07-009-045-001/6
SC P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000388 Credited 24/09/2021  
14 NIRMILA
HR-07-009-045-001/6
SC P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000388 Credited 24/09/2021  
15 NIRMAL
HR-07-009-045-001/77
OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000388 Credited 26/07/2021  
16 PINKI
HR-07-009-045-001/78
SC P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000388 Credited 24/09/2021  
17 RAM NIWAS
HR-07-009-045-001/60
OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000388 Credited 26/07/2021  
18 BALA
HR-07-009-045-001/62
OTHER P P A A A A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000388 Credited 26/07/2021  
19 LAXMI
HR-07-009-045-001/7
SC P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000388 Credited 24/09/2021  
20 MANOJ
HR-07-009-045-001/57
OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000388 Credited 26/07/2021  
21 SATBIR
HR-07-009-045-001/49
OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKKhubruPUNB0046910 1207009WL000388 Credited 26/07/2021  
22 Monika(Wife)
HR-07-009-045-001/5
SC P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000388 Credited 24/09/2021  
23 RAJENDER
HR-07-009-045-001/46
OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKKhubruPUNB0046910 1207009WL000388 Credited 26/07/2021  
24 SHEELA
HR-07-009-045-001/46
OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000388 Credited 26/07/2021  
Daily Attendence242423232323023             
Category Amount Paid(In Rs.)
Amount Paid SC 15435
Amount Paid ST 0
Amount Paid Other 35910


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 51345
Average Per labour 2139.375
Total man days : 163