Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 04:17:47 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : GANAUR PANCHAYAT : KAILANA
Muster Roll No. : 326 Date From : 01/10/2020    Date To : 08/10/2020 Sanction No. : 688/12    Sanction Date : 24/06/2020
Work Code : 1207009030/WC/1000018391 Work Name : Repair & Maintenance of S&S Tank at Water Works (Kailana)2020-21
     

Measurement Book Detail
MB NO.  1351        Page NO.  48

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 RAVINDER(Son)
HR-07-009-030-001/38
OTHER P P P P P P A P 7 309 2163 0 0 2163     1207009WL000944 Credited 04/11/2020  
2 ravi(Self)
HR-07-009-030-001/49
SC P P A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000944 Credited 05/11/2020  
3 RAKESH(Self)
HR-07-009-030-001/194
SC P P P P P P A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000944 Credited 04/11/2020  
4 Pale ram
HR-07-009-030-001/32
OTHER P P P P P P A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL000944 Credited 04/11/2020  
5 sandeep(Self)
HR-07-009-030-001/51
SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL000944 Credited 04/11/2020  
6 Naresh Kumar
HR-07-009-030-001/15
OTHER P P P P P P A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL000944 Credited 04/11/2020  
7 SONU(Self)
HR-07-009-030-001/293
SC P P P P P P A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL000944 Credited 04/11/2020  
8 Jai Bhagwan
HR-07-009-030-001/9
OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL000944 Credited 04/11/2020  
9 BITTU(Son)
HR-07-009-030-001/29
OTHER P P P P P P A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL000944 Credited 04/11/2020  
10 Rajpal
HR-07-009-030-001/17
OTHER P P P P P A A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL000944 Credited 04/11/2020  
11 dharam singh(Father)
HR-07-009-030-001/18
SC P P P P A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL000944 Credited 04/11/2020  
12 Suresh chand
HR-07-009-030-001/16
OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL000944 Credited 04/11/2020  
13 RAJBIR
HR-07-009-030-001/160
SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL000944 Credited 04/11/2020  
14 GEETARAM(Self)
HR-07-009-030-001/295
SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL000944 Credited 04/11/2020  
15 Rohtash
HR-07-009-030-001/30
OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL000944 Credited 04/11/2020  
16 Satpal
HR-07-009-030-001/31
OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL000944 Credited 04/11/2020  
17 Omparkash
HR-07-009-030-001/38
OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL001062 Credited 03/12/2020  
18 Ratan Singh
HR-07-009-030-001/23
OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL000944 Credited 04/11/2020  
19 Jagbir(Son)
HR-07-009-030-001/66
SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL000944 Credited 04/11/2020  
20 MADAN(Self)
HR-07-009-030-001/44
OTHER P P P P P P A P 7 309 2163 0 0 2163 SARVA HARYANA GRAMIN BANKKAILANAPUNB0HGB001 1207009WL000944 Credited 05/11/2020  
21 rishipal(Son)
HR-07-009-030-001/55
SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL000944 Credited 04/11/2020  
Daily Attendence212120201918013             
Category Amount Paid(In Rs.)
Amount Paid SC 16377
Amount Paid ST 0
Amount Paid Other 24411


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 40788
Average Per labour 1942.2858
Total man days : 132