Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2023 02:53:00 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : MUNDLANA PANCHAYAT : BUTANA KEHTLAN
Muster Roll No. : 32 Date From : 13/05/2021    Date To : 23/05/2021 Sanction No. : 1759    Sanction Date : 06/08/2020
Work Code : 1207005006/WC/1000018484 Work Name : REPAIR &MAINTENANCE OF SS TANKS WATER SUPPLY(BUTANA KUNDU)20/21
     

Measurement Book Detail
MB NO.  968        Page NO.  41

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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(Self)
HR-07-005-032-001/369
OTHER P P P P P A P P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000104 Credited 08/06/2021  
2 RAGHBIR(Self)
HR-07-005-032-001/370
SC P P P P P A P A A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000104 Credited 08/06/2021  
3 SAKUNTLA(Wife)
HR-07-005-032-001/370
SC P P P P P A P P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000104 Credited 08/06/2021  
4 ANITA(Self)
HR-07-005-032-001/364
SC P P P P P A P P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000104 Credited 08/06/2021  
5 MANISH(Son)
HR-07-005-032-001/371
SC P P P P P A A A A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000104 Credited 08/06/2021  
6 SUKHPATI(Self)
HR-07-005-032-001/373
SC P P P P P A P P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000104 Credited 08/06/2021  
7 BALBIR(Self)
HR-07-005-032-001/380
OTHER P P P P P A P P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000104 Credited 08/06/2021  
8 SUNIL(Self)
HR-07-005-032-001/388
OTHER P P P P P A P P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000104 Credited 08/06/2021  
9 HUSAN(Son)
HR-07-005-032-001/376
OTHER P P P P P A P P P A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000104 Credited 08/06/2021  
10 KAJAL(Self)
HR-07-005-032-001/400
OTHER P P P P P A P P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000104 Credited 08/06/2021  
11 NARESH(Self)
HR-07-005-032-001/404
SC P P P P P A P P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000104 Credited 08/06/2021  
12 SATYAWAN(Self)
HR-07-005-032-001/376
OTHER P P P P P A P P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000104 Credited 08/06/2021  
13 sona(Self)
HR-07-005-032-001/367
SC P P P P P A P P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000104 Credited 08/06/2021  
14 FULPATI(Self)
HR-07-005-032-001/371
SC P P P P P A P P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000104 Credited 08/06/2021  
Daily Attendence141414141401312121111             
Category Amount Paid(In Rs.)
Amount Paid SC 22365
Amount Paid ST 0
Amount Paid Other 18270


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 40635
Average Per labour 2902.5
Total man days : 129