Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2023 03:43:47 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : MUNDLANA PANCHAYAT : SAMRI SISAN
Muster Roll No. : 6 Date From : 27/04/2021    Date To : 04/05/2021 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.  3

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 A P P P P P A A 5 315 1575 0 0 1575 CANARA BANKPANIPAT MAINCNRB0001399 1207005WL000063 Credited 21/05/2021  
2 BHATERI(Wife)
HR-07-005-022-001/350
SC A P P P P P A P 6 315 1890 0 0 1890 PUNJAB NATIONAL BANKMUNDLANAPUNB0253800 1207005WL000063 Credited 20/05/2021  
3 PAWAN(Husband)
HR-07-005-022-001/329
SC A P P P P P A P 6 315 1890 0 0 1890 PUNJAB NATIONAL BANKMUNDLANAPUNB0253800 1207005WL000063 Credited 20/05/2021  
4 REENA(Self)
HR-07-005-022-001/329
SC A P P P P P A P 6 315 1890 0 0 1890 UNION BANK OF INDIACHIDANAUBIN0829684 1207005WL000063 Credited 20/05/2021  
5 DHRAMPAL(Self)
HR-07-005-022-001/350
SC A P P P P P A P 6 315 1890 0 0 1890 CANARA BANKGOHANACNRB0003397 1207005WL000063 Credited 21/05/2021  
6 SONU(Self)
HR-07-005-022-001/349
SC A P P P P P A P 6 315 1890 0 0 1890 HDFCISRANAHDFC0001730 1207005WL000063 Credited 20/05/2021  
7 SHAB SINGH(Self)
HR-07-005-022-001/340
SC A P P P P P A P 6 315 1890 0 0 1890 HDFCGOHANAHDFC0001732 1207005WL000063 Credited 20/05/2021  
8 HARI KISHAN(Self)
HR-07-005-022-001/368
OTHER A P P A A A A A 2 315 630 0 0 630 HDFCKAKODAHDFC0003441 1207005WL000063 Credited 25/05/2021  
9 NARESH(Self)
HR-07-005-022-001/364
OTHER A P P P P P A P 6 315 1890 0 0 1890 STATE BANK OF INDIABAWANA LAKHUSBIN0050491 1207005WL000063 Credited 24/05/2021  
10 MANGATRAM(Self)
HR-07-005-022-001/355
SC A P P P A A A A 3 315 945 0 0 945 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000063 Credited 20/05/2021  
11 SURESH(Self)
HR-07-005-022-001/358
SC A P P A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000063 Credited 20/05/2021  
12 RAMBAGAT(Self)
HR-07-005-022-001/359
SC A P P P P A A P 5 315 1575 0 0 1575 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000063 Credited 20/05/2021  
13 JAGBIR(Self)
HR-07-005-022-001/325
OTHER A P P A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000063 Credited 24/05/2021  
14 SATBIR(Self)
HR-07-005-022-001/351
SC A P A A A A A A 1 315 315 0 0 315 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000063 Credited 20/05/2021  
15 JAGDISH(Self)
HR-07-005-022-001/346
OTHER A P P P P P A P 6 315 1890 0 0 1890 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000063 Credited 24/05/2021  
16 AARTI(Self)
HR-07-005-022-001/347
SC A P P P P P A P 6 315 1890 0 0 1890 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000063 Credited 20/05/2021  
17 RANI(Self)
HR-07-005-022-001/357
SC A P P P P P A P 6 315 1890 0 0 1890 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000063 Credited 20/05/2021  
18 SURENDER(Self)
HR-07-005-022-001/360
SC A P P P P P A P 6 315 1890 0 0 1890 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000063 Credited 20/05/2021  
19 NARESH(Self)
HR-07-005-022-001/348
OTHER A P P A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000063 Credited 24/05/2021  
20 RAJESH(Self)
HR-07-005-022-001/354
SC A P P P P P A P 6 315 1890 0 0 1890 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000063 Credited 20/05/2021  
21 SALMA(Self)
HR-07-005-022-001/332
OTHER A P P A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000063 Credited 24/05/2021  
22 JYOTI(Wife)
HR-07-005-022-001/339
SC A P P P A P A P 5 315 1575 0 0 1575 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000063 Credited 20/05/2021  
23 KULDEEP(Self)
HR-07-005-022-001/343
SC A P P P P P A P 6 315 1890 0 0 1890 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000063 Credited 20/05/2021  
24 GEETA(Wife)
HR-07-005-022-001/345
SC A P P P P P A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000063 Credited 20/05/2021  
25 MUKESH(Wife)
HR-07-005-022-001/346
OTHER A P P P P P A P 6 315 1890 0 0 1890 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000063 Credited 24/05/2021  
26 BIJENDER(Self)
HR-07-005-022-001/369
OTHER A P P P P P A P 6 315 1890 0 0 1890 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000063 Credited 24/05/2021  
Daily Attendence02625201818017             
Category Amount Paid(In Rs.)
Amount Paid SC 28980
Amount Paid ST 0
Amount Paid Other 10080


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 39060
Average Per labour 1502.3077
Total man days : 124