Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2023 03:02:39 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : MUNDLANA PANCHAYAT : SAMRI SISAN
Muster Roll No. : 918 Date From : 17/12/2020    Date To : 24/12/2020 Sanction No. : 3888-90    Sanction Date : 23/11/2020
Work Code : 1207005022/IC/1000018176 Work Name : RENOVATION &MAINTENANCE OF RAMGARTH DIS. RD 0 TO 56990(SHAMRI SISAN)20/21 (2)
     

Measurement Book Detail
MB NO.  143        Page NO.  85

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 GANGARAM(Self)
HR-07-005-022-001/406
OTHER A A A A A P P A 2 309 618 0 0 618 PUNJAB NATIONAL BANKMUNDLANAPUNB0253800 1207005WL001227 Credited 03/02/2021  
2 RAMESH(Self)
HR-07-005-022-001/74
SC A A A A A P P P 3 309 927 0 0 927 PUNJAB NATIONAL BANKMUNDLANAPUNB0253800 1207005WL001227 Credited 03/02/2021  
3 RAGHBIR(Self)
HR-07-005-022-001/385
OTHER A A A A A P P A 2 309 618 0 0 618 PUNJAB NATIONAL BANKMUNDLANAPUNB0253800 1207005WL001227 Credited 03/02/2021  
4 RANBIR(Husband)
HR-07-005-022-001/395
OTHER A A A A A A P P 2 309 618 0 0 618 STATE BANK OF INDIABAWANA LAKHUSBIN0050491 1207005WL001227 Credited 03/02/2021  
5 RAVINDER(Self)
HR-07-005-022-001/396
OTHER A A A A A P P P 3 309 927 0 0 927 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL001227 Credited 03/02/2021  
6 RAMLAL(Self)
HR-07-005-022-001/377
OTHER A A A A A P P P 3 309 927 0 0 927 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL001227 Credited 03/02/2021  
7 RANDHIR(Self)
HR-07-005-022-001/384
OTHER A A A A A P P A 2 309 618 0 0 618 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL001227 Credited 03/02/2021  
8 VINOD KUMAR(Self)
HR-07-005-022-001/388
OTHER A A A A A P A A 1 309 309 0 0 309 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL001227 Credited 03/02/2021  
9 ROHTASH(Self)
HR-07-005-022-001/389
OTHER A A A A A P P P 3 309 927 0 0 927 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL001227 Credited 03/02/2021  
10 DINESH(Self)
HR-07-005-022-001/394
OTHER A A A A A P P P 3 309 927 0 0 927 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL001227 Credited 03/02/2021  
11 BALBIR(Self)
HR-07-005-022-001/41
OTHER A A A A A P A A 1 309 309 0 0 309 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL001227 Credited 03/02/2021  
12 RAMRUP(Self)
HR-07-005-022-001/404
OTHER A A A A A P P P 3 309 927 0 0 927 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL001227 Credited 03/02/2021  
13 LACHMAN(Self)
HR-07-005-022-001/415
OTHER A A A A A P P P 3 309 927 0 0 927 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL001227 Credited 03/02/2021  
14 JAIBHAGWAN(Self)
HR-07-005-022-001/416
OTHER A A A A A P P P 3 309 927 0 0 927 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL001227 Credited 03/02/2021  
15 DEVENDER(Self)
HR-07-005-022-001/417
OTHER A A A A A A P P 2 309 618 0 0 618 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL001227 Credited 03/02/2021  
16 JAY BHAWAN(Self)
HR-07-005-022-001/413
OTHER A A A A A A P P 2 309 618 0 0 618 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL001227 Credited 03/02/2021  
17 BALBIR(Self)
HR-07-005-022-001/86
OTHER A A A A A P P P 3 309 927 0 0 927 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL001227 Credited 03/02/2021  
18 AMIT(Son)
HR-07-005-022-001/375
OTHER A A A A A P P P 3 309 927 0 0 927 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL001227 Credited 03/02/2021  
19 MEENA(Wife)
HR-07-005-022-001/396
OTHER A A A A A P P P 3 309 927 0 0 927 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL001227 Credited 03/02/2021  
20 BIRMATI(Self)
HR-07-005-022-001/393
OTHER A A A A A P P P 3 309 927 0 0 927 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL001227 Credited 03/02/2021  
21 RAMLAL(Self)
HR-07-005-022-001/405
OTHER A A A A A P P A 2 309 618 0 0 618 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL001227 Credited 03/02/2021  
22 MUKESH(Wife)
HR-07-005-022-001/74
SC A A A A A P P P 3 309 927 0 0 927 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL001227 Credited 03/02/2021  
23 POONAM(Wife)
HR-07-005-022-001/387
OTHER A A A A A P P A 2 309 618 0 0 618 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL001227 Credited 03/02/2021  
24 URMILA(Self)
HR-07-005-022-001/375
OTHER A A A A A P P P 3 309 927 0 0 927 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL001227 Credited 03/02/2021  
25 RAJESH(Self)
HR-07-005-022-001/401
OTHER A A A A A P P P 3 309 927 0 0 927 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL001227 Credited 03/02/2021  
26 SUMAN(Self)
HR-07-005-022-001/403
OTHER A A A A A P A A 1 309 309 0 0 309 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL001227 Credited 03/02/2021  
27 NARAYAN DUTT(Self)
HR-07-005-022-001/376
OTHER A A A A A P P P 3 309 927 0 0 927 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL001227 Credited 03/02/2021  
28 KAMLESH(Wife)
HR-07-005-022-001/389
OTHER A A A A A P P P 3 309 927 0 0 927 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL001227 Credited 03/02/2021  
29 PAWAN(Brother)
HR-07-005-022-001/390
OTHER A A A A A P P P 3 309 927 0 0 927 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL001227 Credited 03/02/2021  
30 SATBIR(Self)
HR-07-005-022-001/391
OTHER A A A A A P P P 3 309 927 0 0 927 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL001227 Credited 03/02/2021  
31 SURESH(Self)
HR-07-005-022-001/411
OTHER A A A A A A P P 2 309 618 0 0 618 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL001227 Credited 03/02/2021  
32 JAGDISH(Self)
HR-07-005-022-001/62
OTHER A A A A A P P P 3 309 927 0 0 927 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL001227 Credited 03/02/2021  
Daily Attendence00000282924             
Category Amount Paid(In Rs.)
Amount Paid SC 1854
Amount Paid ST 0
Amount Paid Other 23175


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25029
Average Per labour 782.1562
Total man days : 81