Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 04:02:12 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : GANAUR PANCHAYAT : KAILANA
Muster Roll No. : 354 Date From : 09/10/2020    Date To : 16/10/2020 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 Rohtash
HR-07-009-030-001/20
OTHER P P P P P P A P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIAGANAURCBIN0281158 1207009WL000980 Credited 04/11/2020  
2 RAKESH(Self)
HR-07-009-030-001/194
SC P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000980 Credited 04/11/2020  
3 Sumit(Son)
HR-07-009-030-001/290
OTHER A P P P P P A P 6 309 1854 0 0 1854 CENTRAL BANK OF INDIAGANAURCBIN0281158 1207009WL000980 Credited 04/11/2020  
4 SEEMA(Self)
HR-07-009-030-001/285
SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL000980 Credited 04/11/2020  
5 SEEMA DEVI
HR-07-009-030-001/231
SC P P P A P P A P 6 309 1854 0 0 1854 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL000980 Credited 04/11/2020  
6 DHARMBIR(Self)
HR-07-009-030-001/266
OTHER P A P A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL000980 Credited 05/11/2020  
7 Mangat ram
HR-07-009-030-001/27
OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL000980 Credited 04/11/2020  
8 MAHENDER(Husband)
HR-07-009-030-001/104
SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL000980 Credited 04/11/2020  
9 KAMLESH(Wife)
HR-07-009-030-001/15
OTHER P P P P P P A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL000980 Credited 04/11/2020  
10 Rajpal
HR-07-009-030-001/17
OTHER P P P A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL000980 Credited 04/11/2020  
11 SANTOSH(Wife)
HR-07-009-030-001/217
OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL000980 Credited 04/11/2020  
12 Mukesh
HR-07-009-030-001/22
OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL000980 Credited 04/11/2020  
13 ARTI(Wife)
HR-07-009-030-001/296
SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL000980 Credited 04/11/2020  
14 JOGINDER(Self)
HR-07-009-030-001/277
OTHER P P A P A P A P 5 309 1545 0 0 1545 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL000980 Credited 04/11/2020  
15 AJIT(Self)
HR-07-009-030-001/144
OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL000980 Credited 04/11/2020  
16 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 1207009WL000980 Credited 04/11/2020  
17 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 1207009WL000980 Credited 04/11/2020  
18 dharam singh(Father)
HR-07-009-030-001/18
SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL000980 Credited 04/11/2020  
19 Surat singh
HR-07-009-030-001/2
SC P P A P P P A P 6 309 1854 0 0 1854 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL000980 Credited 04/11/2020  
20 MANISHA(Wife)
HR-07-009-030-001/151
SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL000980 Credited 04/11/2020  
21 Suresh chand
HR-07-009-030-001/16
OTHER P P P A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL000980 Credited 04/11/2020  
22 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 1207009WL000980 Credited 04/11/2020  
23 POONAM(Wife)
HR-07-009-030-001/107
SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL000980 Credited 04/11/2020  
24 Rekha rani(Wife)
HR-07-009-030-001/12
OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL000980 Credited 04/11/2020  
25 kamla(Wife)
HR-07-009-030-001/13
OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL000980 Credited 04/11/2020  
26 JASPAL(Self)
HR-07-009-030-001/134
SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL000980 Credited 05/11/2020  
Daily Attendence252524222223022             
Category Amount Paid(In Rs.)
Amount Paid SC 25338
Amount Paid ST 0
Amount Paid Other 25029


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 50367
Average Per labour 1937.1923
Total man days : 163