Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2023 01:46:42 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : GANAUR PANCHAYAT : PURKHAS RATHI
Muster Roll No. : 358 Date From : 09/08/2018    Date To : 24/08/2018 Sanction No. : 3433/38/    Sanction Date : 09/08/2017
Work Code : 1207009045/LD/1000007328 Work Name : E/Filling in Stadium/Akhara(Purkhas Rathi)
     

Measurement Book Detail
MB NO.  1099        Page NO.  110

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 KRISHNA
HR-07-009-045-001/103
OTHER P P P P P P A P P P P P P A P A 13 281 3653 0 0 3653 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000756 Credited 14/12/2018  
2 SATBIRI(Self)
HR-07-009-045-001/104
OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000565 Credited 24/09/2018  
3 NARESH(Self)
HR-07-009-045-001/127
OTHER P P P P P P A P P P P P P A P A 13 281 3653 0 0 3653 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000565 Credited 24/09/2018  
4 KAMLA
HR-07-009-045-001/13
OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000565 Credited 24/09/2018  
5 Kamlesh(Self)
HR-07-009-045-001/137
OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000565 Credited 24/09/2018  
6 SUMAN(Self)
HR-07-009-045-001/145
OTHER P P P P P P A P P P A A A A A A 9 281 2529 0 0 2529 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000565 Credited 24/09/2018  
7 kanta(Self)
HR-07-009-045-001/146
OTHER P P P P P P A P P P P P P A P A 13 281 3653 0 0 3653 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000565 Credited 24/09/2018  
8 sushila devi(Self)
HR-07-009-045-001/147
OTHER P P P P P P A A A A A A A A A A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000565 Credited 24/09/2018  
9 SAVITRI
HR-07-009-045-001/16
OTHER P P P P P P A P P P P P P A P A 13 281 3653 0 0 3653 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000565 Credited 24/09/2018  
10 ROSHNI
HR-07-009-045-001/18
OTHER P P P P P P A P A A A A A A A A 7 281 1967 0 0 1967 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000756 Credited 14/12/2018  
11 RAJPATI
HR-07-009-045-001/21
OTHER P P P P P P A P P P A A A A A A 9 281 2529 0 0 2529 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000565 Credited 24/09/2018  
12 RAMKLI
HR-07-009-045-001/32
OTHER P P P P P P A P P P P P P A A A 12 281 3372 0 0 3372 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000565 Credited 24/09/2018  
13 MUKESHI
HR-07-009-045-001/32
OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000565 Credited 24/09/2018  
14 PANPORI
HR-07-009-045-001/35
OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000565 Credited 24/09/2018  
15 SUMAN
HR-07-009-045-001/36
OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000565 Credited 24/09/2018  
16 KRISHAN
HR-07-009-045-001/38
OTHER P P P P P P A P P P P A X X X X 10 281 2810 0 0 2810 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000756 Credited 14/12/2018  
17 GUDDI
HR-07-009-045-001/38
OTHER P P P P P P A P P P P A X X X X 10 281 2810 0 0 2810 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000565 Credited 24/09/2018  
18 OMPATI
HR-07-009-045-001/39
OTHER P P P P P P A A A A A A A A A A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000565 Credited 24/09/2018  
19 Rajbala(Wife)
HR-07-009-045-001/45
OTHER P P P P P P A P A A A A A A A A 7 281 1967 0 0 1967 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000565 Credited 24/09/2018  
20 SUDESH
HR-07-009-045-001/48
OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000565 Credited 24/09/2018  
21 DARSHNA
HR-07-009-045-001/49
OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000565 Credited 24/09/2018  
22 SANTRA
HR-07-009-045-001/53
OTHER P P P P P A A A A A A A A A A A 5 281 1405 0 0 1405 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000565 Credited 24/09/2018  
23 SUMAN
HR-07-009-045-001/53
OTHER P P P P P P A P P P P P P A P A 13 281 3653 0 0 3653 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000565 Credited 24/09/2018  
24 MAHALI
HR-07-009-045-001/54
OTHER P P P P P P A P P P P P P A A A 12 281 3372 0 0 3372 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000565 Credited 24/09/2018  
25 SONU
HR-07-009-045-001/56
OTHER P P P P P A A A A A A A A A A A 5 281 1405 0 0 1405 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000756 Credited 14/12/2018  
26 KAMLA
HR-07-009-045-001/64
OTHER P P P P P A A A A A A A A A A A 5 281 1405 0 0 1405 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000565 Credited 24/09/2018  
27 SANTOSH
HR-07-009-045-001/75
OTHER P P P P P P A P P P P P P A P A 13 281 3653 0 0 3653 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000565 Credited 24/09/2018  
28 Usha(Wife)
HR-07-009-045-001/84
OTHER P P P P P P A P P P P P P A P A 13 281 3653 0 0 3653 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000565 Credited 24/09/2018  
29 YASWANTI
HR-07-009-045-001/9
SC P P P P P P A P P A A A A A A A 8 281 2248 0 0 2248 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000565 Credited 24/09/2018  
30 KRISHNA(Wife)
HR-07-009-045-001/92
OTHER P P P P P P A P P P P P P A A A 12 281 3372 0 0 3372 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000565 Credited 24/09/2018  
31 MUNESH(Wife)
HR-07-009-045-001/96
OTHER P P P P P P A P P P P P P A A A 12 281 3372 0 0 3372 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000565 Credited 24/09/2018  
32 REETA
HR-07-009-045-001/97
OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000565 Credited 24/09/2018  
33 SANTRA
HR-07-009-045-001/88
OTHER P P P P P P A P P P P P P A A A 12 281 3372 0 0 3372 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000756 Credited 14/12/2018  
34 LAXMI
HR-07-009-045-001/7
SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000565 Credited 24/09/2018  
35 BALA
HR-07-009-045-001/62
OTHER P P P P P P A P P P P P P A A A 12 281 3372 0 0 3372 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000565 Credited 24/09/2018  
36 RAJENDER
HR-07-009-045-001/46
OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 PUNJAB NATIONAL BANKKhubruPUNB0046910 1207009WL000565 Credited 24/09/2018  
37 SHEELA
HR-07-009-045-001/46
OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000565 Credited 24/09/2018  
Daily Attendence373737373734032302927252501912             
Category Amount Paid(In Rs.)
Amount Paid SC 6182
Amount Paid ST 0
Amount Paid Other 111276


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 117458
Average Per labour 3174.5405
Total man days : 418