Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2023 02:53:35 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : MUNDLANA PANCHAYAT : SAMRI SISAN
Muster Roll No. : 35 Date From : 14/05/2021    Date To : 21/05/2021 Sanction No. : 1207005/2021-2022/7661/AS    Sanction Date : 19/04/2021
Work Code : 1207005022/WH/36223 Work Name : BELWALE TALAB KI KHUDAI (SHAMRI SISAN)
     

Measurement Book Detail
MB NO.  955        Page NO.  10

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 JAI BHAGWAN(Self)
HR-07-005-022-001/345
SC P P A A A A A A 2 315 630 0 0 630 CANARA BANKPANIPAT MAINCNRB0001399 1207005WL000107 Credited 05/06/2021  
2 Tejbir(Self)
HR-07-005-022-001/315
SC P P P A A P A P 5 315 1575 0 0 1575 PUNJAB NATIONAL BANKMUNDLANAPUNB0253800 1207005WL000107 Credited 05/06/2021  
3 RAMESH(Self)
HR-07-005-022-001/373
OTHER P P P A A A A P 4 315 1260 0 0 1260 PUNJAB NATIONAL BANKMUNDLANAPUNB0253800 1207005WL000107 Credited 05/06/2021  
4 NARESH(Self)
HR-07-005-022-001/364
OTHER P A A P A P A P 4 315 1260 0 0 1260 STATE BANK OF INDIABAWANA LAKHUSBIN0050491 1207005WL000107 Credited 05/06/2021  
5 NIRMALA(Wife)
HR-07-005-022-001/372
OTHER P A P A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000107 Credited 05/06/2021  
6 SEEMA(Wife)
HR-07-005-022-001/39
SC P A A A A A A P 2 315 630 0 0 630 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000107 Credited 05/06/2021  
7 Bijender(Self)
HR-07-005-022-001/318
OTHER P P A A A A P P 4 315 1260 0 0 1260 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000107 Credited 05/06/2021  
8 RAJESH(Self)
HR-07-005-022-001/320
OTHER A P A A A A A A 1 315 315 0 0 315 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000107 Credited 05/06/2021  
9 MANOJ(Self)
HR-07-005-022-001/27
SC P P A A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000107 Credited 05/06/2021  
10 BABITA(Wife)
HR-07-005-022-001/27
SC P P A A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000107 Credited 05/06/2021  
11 JAGDISH(Self)
HR-07-005-022-001/346
OTHER P P A A P A A P 4 315 1260 0 0 1260 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000107 Credited 05/06/2021  
12 SATBIR(Self)
HR-07-005-022-001/351
SC P P A A A P A P 4 315 1260 0 0 1260 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000107 Credited 05/06/2021  
13 RAMBAGAT(Self)
HR-07-005-022-001/359
SC P P P P P P A P 7 315 2205 0 0 2205 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000107 Credited 05/06/2021  
14 RANI(Self)
HR-07-005-022-001/357
SC P P P P P P A P 7 315 2205 0 0 2205 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000107 Credited 05/06/2021  
15 SUNITA DEVI(Self)
HR-07-005-022-001/374
OTHER P P P A A A A P 4 315 1260 0 0 1260 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000107 Credited 05/06/2021  
16 RAJESH(Son)
HR-07-005-022-001/38
SC P A A P P P A P 5 315 1575 0 0 1575 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000107 Credited 05/06/2021  
17 POONAM(Wife)
HR-07-005-022-001/387
OTHER P A P A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000107 Credited 05/06/2021  
18 SURENDER(Self)
HR-07-005-022-001/360
SC P A P A A P A P 4 315 1260 0 0 1260 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000107 Credited 05/06/2021  
19 GEETA(Wife)
HR-07-005-022-001/345
SC P P A A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000107 Credited 05/06/2021  
20 BALBIR(Self)
HR-07-005-022-001/30
SC P P P P A A A P 5 315 1575 0 0 1575 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000107 Credited 05/06/2021  
21 KAVITA(Wife)
HR-07-005-022-001/308
SC P P A A A P A P 4 315 1260 0 0 1260 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000107 Credited 05/06/2021  
22 JYOTI(Wife)
HR-07-005-022-001/339
SC P P A A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000107 Credited 05/06/2021  
23 Kavita(Wife)
HR-07-005-022-001/315
SC A P P A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000107 Credited 05/06/2021  
24 MUKESH(Wife)
HR-07-005-022-001/346
OTHER P P A A A A A P 3 315 945 0 0 945 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000107 Credited 05/06/2021  
25 NARAYAN DUTT(Self)
HR-07-005-022-001/376
OTHER P P A P P P A P 6 315 1890 0 0 1890 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000107 Credited 05/06/2021  
Daily Attendence231910659116             
Category Amount Paid(In Rs.)
Amount Paid SC 17325
Amount Paid ST 0
Amount Paid Other 10710


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28035
Average Per labour 1121.4
Total man days : 89