Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 12:47:02 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : MUNDLANA PANCHAYAT : SAMRI SISAN
Muster Roll No. : 676 Date From : 09/09/2020    Date To : 16/09/2020 Sanction No. : 1759    Sanction Date : 06/08/2020
Work Code : 1207005026/WC/1000018504 Work Name : REPAIR &MAINTENANCE OF SS TANKS WATER SUPPLY(SHAMRI)20/21
     

Measurement Book Detail
MB NO.  2728        Page NO.  18

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 SATISH(Self)
HR-07-005-022-001/117
SC P A A A A A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANKG T ROAD, PANIPATPUNB0037700 1207005WL000881 Credited 01/10/2020  
2 JASBIR(Brother)
HR-07-005-022-001/186
OTHER P P P A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKGOHANA0667 1207005WL000881 Credited 01/10/2020  
3 HARDEEP(Self)
HR-07-005-022-001/243
SC P P A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANKMUNDLANAPUNB0253800 1207005WL000881 Credited 01/10/2020  
4 SUNITA(Wife)
HR-07-005-022-001/243
SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000881 Credited 30/09/2020  
5 DEVI SINGH(Self)
HR-07-005-022-001/230
SC P P A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL001042 Credited 17/12/2020  
6 SUNITA(Wife)
HR-07-005-022-001/230
SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000881 Credited 30/09/2020  
7 GULAB(Self)
HR-07-005-022-001/229
SC P P A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000881 Credited 30/09/2020  
8 BIRMATI(Self)
HR-07-005-022-001/239
SC P A A A A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000881 Credited 30/09/2020  
9 MEENA(Wife)
HR-07-005-022-001/145
SC P P P A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000881 Credited 30/09/2020  
10 RAJANI DEVI(Wife)
HR-07-005-022-001/164
OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000881 Credited 30/09/2020  
11 SURENDER(Self)
HR-07-005-022-001/177
SC P P P A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000881 Credited 30/09/2020  
12 BIRMATI(Self)
HR-07-005-022-001/131
SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000881 Credited 30/09/2020  
13 MAHENDER(Husband)
HR-07-005-022-001/100
SC P A A A A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000881 Credited 30/09/2020  
14 SUBHASH(Self)
HR-07-005-022-001/10
OTHER P P P P P A A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000881 Credited 30/09/2020  
15 SAROJ(Wife)
HR-07-005-022-001/117
SC P P A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000881 Credited 30/09/2020  
16 BEETA(Wife)
HR-07-005-022-001/13
SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000881 Credited 30/09/2020  
17 SATPAL(Son)
HR-07-005-022-001/131
SC P A A A A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000881 Credited 30/09/2020  
18 SHEELA(Wife)
HR-07-005-022-001/10
OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000881 Credited 30/09/2020  
19 SHEELA(Self)
HR-07-005-022-001/109
SC P P P P A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000881 Credited 30/09/2020  
20 RAMMEHAR(Self)
HR-07-005-022-001/110
SC P P P A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000881 Credited 30/09/2020  
21 RAMPHAL(Self)
HR-07-005-022-001/148
SC P A A A A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000881 Credited 30/09/2020  
22 KAMLESH(Wife)
HR-07-005-022-001/19
OTHER P P P A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000881 Credited 30/09/2020  
23 OMI(Wife)
HR-07-005-022-001/21
SC P P P P P A A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000881 Credited 30/09/2020  
24 SHEELA(Self)
HR-07-005-022-001/222
SC P P P A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000881 Credited 30/09/2020  
25 RAN SINGH(Self)
HR-07-005-022-001/227
SC P P P A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000881 Credited 30/09/2020  
26 SUBHASH(Husband)
HR-07-005-022-001/239
SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000881 Credited 30/09/2020  
27 KAMLESH(Wife)
HR-07-005-022-001/229
SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000881 Credited 30/09/2020  
28 SUNIL(Self)
HR-07-005-022-001/232
SC P P P A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000881 Credited 30/09/2020  
29 BILLU ALIYASH(Self)
HR-07-005-022-001/233
SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000881 Credited 30/09/2020  
Daily Attendence2924201211909             
Category Amount Paid(In Rs.)
Amount Paid SC 27501
Amount Paid ST 0
Amount Paid Other 7725


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 35226
Average Per labour 1214.6897
Total man days : 114