Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 03:15:58 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : GANAUR PANCHAYAT : KAILANA
Muster Roll No. : 355 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 RAVINDER(Son)
HR-07-009-030-001/38
OTHER P P P P P P A P 7 309 2163 0 0 2163     1207009WL000980 Credited 04/11/2020  
2 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 1207009WL000980 Credited 04/11/2020  
3 Kalawanti(Mother)
HR-07-009-030-001/47
SC P P P P P A A P 6 309 1854 0 0 1854 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL000980 Credited 04/11/2020  
4 sandeep(Self)
HR-07-009-030-001/51
SC P P P P P P A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL000980 Credited 04/11/2020  
5 Balwan
HR-07-009-030-001/7
OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL000980 Credited 04/11/2020  
6 KRISHAN(Self)
HR-07-009-030-001/60
SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL000980 Credited 05/11/2020  
7 LAXMI(Wife)
HR-07-009-030-001/62
SC A P A P P P A P 5 309 1545 0 0 1545 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL000980 Credited 04/11/2020  
8 BHGANDEI(Wife)
HR-07-009-030-001/82
SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL000980 Credited 04/11/2020  
9 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 1207009WL000980 Credited 04/11/2020  
10 priti(Wife)
HR-07-009-030-001/303
OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL000980 Credited 04/11/2020  
11 kamlesh(Self)
HR-07-009-030-001/305
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(Self)
HR-07-009-030-001/306
OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL000980 Credited 04/11/2020  
13 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 1207009WL000980 Credited 04/11/2020  
14 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  
15 Satbir(Self)
HR-07-009-030-001/73
SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL000980 Credited 05/11/2020  
16 Prem Singh(Self)
HR-07-009-030-001/77
OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL000980 Credited 04/11/2020  
17 Sunder(Self)
HR-07-009-030-001/79
SC P A A A A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL000980 Credited 04/11/2020  
18 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 1207009WL000980 Credited 04/11/2020  
19 GYANO DEVI(Self)
HR-07-009-030-001/56
SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL000980 Credited 04/11/2020  
20 RANI(Self)
HR-07-009-030-001/95
OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL000980 Credited 04/11/2020  
21 SAVITRI
HR-07-009-030-001/87
SC A A P P P P A P 5 309 1545 0 0 1545 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL001255 Credited 03/02/2021  
22 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 1207009WL000980 Credited 04/11/2020  
23 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 1207009WL000980 Credited 05/11/2020  
24 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 1207009WL000980 Credited 04/11/2020  
Daily Attendence222222232322021             
Category Amount Paid(In Rs.)
Amount Paid SC 20085
Amount Paid ST 0
Amount Paid Other 27810


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 47895
Average Per labour 1995.625
Total man days : 155