Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2023 02:19:50 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : GANAUR PANCHAYAT : PURKHAS RATHI
Muster Roll No. : 476 Date From : 08/09/2021    Date To : 23/09/2021 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.  68

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 babita(Wife)
HR-07-009-008-001/173
SC X X P P P P A P P P P P P A P P 12 315 3780 0 0 3780 ORIENTAL BANK OF COMMERCEGANAURORBC0100426 1207009WL000591 Credited 06/10/2021  
2 JAMILA(Wife)
HR-07-009-008-001/18
OTHER X X P P P P A P P P P P P A P P 12 315 3780 0 0 3780 PUNJAB NATIONAL BANKGanaurPUNB0042610 1207009WL000591 Credited 05/10/2021  
3 SAVITARI(Wife)
HR-07-009-008-001/19
OTHER X X P P P P A P P P P P P A P P 12 315 3780 0 0 3780 PUNJAB NATIONAL BANKGanaurPUNB0042610 1207009WL000591 Credited 05/10/2021  
4 Kamlesh(Wife)
HR-07-009-008-001/15
OTHER X X P P P P A P P P P P P A P A 11 315 3465 0 0 3465 PUNJAB NATIONAL BANKGanaurPUNB0042610 1207009WL000591 Credited 06/10/2021  
5 SANTOSH(Self)
HR-07-009-008-001/52
OTHER X X P P P P A P P P P P P A A A 10 315 3150 0 0 3150 PUNJAB NATIONAL BANKGanaurPUNB0042610 1207009WL000591 Credited 06/10/2021  
6 RAJENDER(Self)
HR-07-009-008-001/63
SC X X P P P P A P P P P P P A P A 11 315 3465 0 0 3465 PUNJAB NATIONAL BANKGanaurPUNB0042610 1207009WL000591 Credited 05/10/2021  
7 NIRMALA(Self)
HR-07-009-008-001/8
OTHER X X P P P P A P P P P P P A P P 12 315 3780 0 0 3780 PUNJAB NATIONAL BANKGanaurPUNB0042610 1207009WL000591 Credited 05/10/2021  
8 KELA(Wife)
HR-07-009-008-001/33
OTHER X X P P P P A P P P P P P A P P 12 315 3780 0 0 3780 PUNJAB NATIONAL BANKGanaurPUNB0042610 1207009WL000591 Credited 06/10/2021  
9 OMPATI(Self)
HR-07-009-008-001/46
OTHER X X P P P P A P P P P P P A P A 11 315 3465 0 0 3465 PUNJAB NATIONAL BANKGanaurPUNB0042610 1207009WL000591 Credited 05/10/2021  
10 POONAM(Wife)
HR-07-009-008-001/26
OTHER X X P P P P A P P P P P P A P P 12 315 3780 0 0 3780 PUNJAB NATIONAL BANKGanaurPUNB0042610 1207009WL000591 Credited 05/10/2021  
11 Mamta(Self)
HR-07-009-008-001/271
SC X X P P P P A P P P P P P A P P 12 315 3780 0 0 3780 CANARA BANKRAJLUCNRB0004548 1207009WL000591 Credited 05/10/2021  
12 Mahender(Self)
HR-07-009-008-001/272
SC X X P P P P A P P P P P P A P P 12 315 3780 0 0 3780 CANARA BANKRAJLUCNRB0004548 1207009WL000591 Credited 05/10/2021  
13 ANJU RANI(Self)
HR-07-009-008-001/244
SC X X P P P P A P P P P P P A P P 12 315 3780 0 0 3780 CANARA BANKRAJLUCNRB0004548 1207009WL000591 Credited 05/10/2021  
14 SANTOSH(Self)
HR-07-009-008-001/252
OTHER X X P P P P A P P P P P P A P A 11 315 3465 0 0 3465 CANARA BANKRAJLUCNRB0004548 1207009WL000591 Credited 05/10/2021  
15 Sonu(Wife)
HR-07-009-008-001/114
OTHER X X P P P P A P P P P P P A P P 12 315 3780 0 0 3780 CANARA BANKRAJLUCNRB0004548 1207009WL000591 Credited 05/10/2021  
16 Poonam(Self)
HR-07-009-008-001/225
SC X X P P P P A P P P P P P A P P 12 315 3780 0 0 3780 CANARA BANKRAJLUCNRB0004548 1207009WL000591 Credited 05/10/2021  
17 KAMLESH(Self)
HR-07-009-008-001/51
OTHER X X P P P P A P P P P P P A A A 10 315 3150 0 0 3150 CANARA BANKRAJLUCNRB0004548 1207009WL000591 Credited 05/10/2021  
18 Punam(Self)
HR-07-009-051-001/92
SC X X P P P P A P P P P P P A P P 12 315 3780 0 0 3780 CANARA BANKRAJLUCNRB0004548 1207009WL000591 Credited 05/10/2021  
19 Anjali(Self)
HR-07-009-051-001/93
SC X X P P P P A P P P P P P A P P 12 315 3780 0 0 3780 CANARA BANKRAJLUCNRB0004548 1207009WL000591 Credited 05/10/2021  
20 Savita(Self)
HR-07-009-051-001/89
SC X X P P P P A P P P P P P A P P 12 315 3780 0 0 3780 CANARA BANKRAJLUCNRB0004548 1207009WL000591 Credited 05/10/2021  
21 Indrawati(Self)
HR-07-009-008-001/222
SC X X P P P P A P P P P P P A P P 12 315 3780 0 0 3780 CANARA BANKRAJLUCNRB0004548 1207009WL000591 Credited 05/10/2021  
22 Pooja(Self)
HR-07-009-008-001/255
OTHER X X P P P P A P P P P P P A P P 12 315 3780 0 0 3780 CANARA BANKRAJLUCNRB0004548 1207009WL000591 Credited 05/10/2021  
23 MEENA DEVI(Self)
HR-07-009-008-001/258
OTHER X X P P P P A P P P P P P A P P 12 315 3780 0 0 3780 CANARA BANKRAJLUCNRB0004548 1207009WL000591 Credited 05/10/2021  
24 Suman(Self)
HR-07-009-008-001/274
OTHER X X P P P P A P P P P P P A P A 11 315 3465 0 0 3465 CANARA BANKRAJLUCNRB0004548 1207009WL000591 Credited 05/10/2021  
25 Sudesh Devi(Self)
HR-07-009-051-001/91
SC X X P P P P A P P P P P P A P P 12 315 3780 0 0 3780 CANARA BANKRAJLUCNRB0004548 1207009WL000591 Credited 05/10/2021  
26 ANGREJO(Wife)
HR-07-009-008-001/238
SC X X P P P P A P P P P P P A P A 11 315 3465 0 0 3465 SYNDICATE BANKBAROAT SYNB0008279 1207009WL000591 Credited 05/10/2021  
Daily Attendence0026262626026262626262602418             
Category Amount Paid(In Rs.)
Amount Paid SC 44730
Amount Paid ST 0
Amount Paid Other 50400


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 95130
Average Per labour 3658.8462
Total man days : 302