Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 04:33:56 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : GANAUR PANCHAYAT : KAILANA
Muster Roll No. : 563 Date From : 24/12/2021    Date To : 31/12/2021 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.  395        Page NO.  118

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 Bhim Singh(Self)
HR-07-009-030-001/303
OTHER A A A A P P P P 4 315 1260 0 0 1260 PUNJAB NATIONAL BANKGANAURPUNB0066100 1207009WL0000838 Credited 12/01/2022  
2 Rohtash
HR-07-009-030-001/20
OTHER P P A P P P P X 6 315 1890 0 0 1890 CENTRAL BANK OF INDIAGANAURCBIN0281158 1207009WL0000838 Credited 12/01/2022  
3 Narender
HR-07-009-030-001/25
OTHER P P A P A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL0000838 Credited 12/01/2022  
4 Vikram Singh
HR-07-009-030-001/24
OTHER P P A P P P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL0000838 Credited 12/01/2022  
5 Mangat ram
HR-07-009-030-001/27
OTHER P P A P P P P X 6 315 1890 0 0 1890 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL0000838 Credited 12/01/2022  
6 SONU(Self)
HR-07-009-030-001/293
SC P P A P P P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL0000838 Credited 24/02/2022  
7 PAWAN KUMAR(Self)
HR-07-009-030-001/296
SC P P A P A A A A 3 315 945 0 0 945 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL0000838 Credited 24/02/2022  
8 RAJEEV(Self)
HR-07-009-030-001/300
SC P P A P A A A P 4 315 1260 0 0 1260 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL0000838 Credited 24/02/2022  
9 Mukesh
HR-07-009-030-001/22
OTHER P A A A A A A A 1 315 315 0 0 315 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL0000838 Credited 12/01/2022  
10 Ratan Singh
HR-07-009-030-001/23
OTHER P P A P P P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL0000838 Credited 12/01/2022  
11 Sarwan Kumar
HR-07-009-030-001/26
OTHER P P A P P P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL0000838 Credited 12/01/2022  
12 RANJEET(Self)
HR-07-009-030-001/107
SC P P A P P P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL0000838 Credited 24/02/2022  
13 RAMNIWAS(Self)
HR-07-009-030-001/118
SC P P A P P P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL0000838 Credited 24/02/2022  
14 Bharat Singh
HR-07-009-030-001/13
OTHER P P A P P P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL0000838 Credited 12/01/2022  
15 AJIT(Self)
HR-07-009-030-001/144
OTHER P P A P P P A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL0000838 Credited 12/01/2022  
16 Suresh chand
HR-07-009-030-001/16
OTHER P P A P P P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL0000838 Credited 12/01/2022  
17 dharam singh(Father)
HR-07-009-030-001/18
SC P P A P P P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL0000838 Credited 24/02/2022  
18 Satpal
HR-07-009-030-001/31
OTHER P P A P P P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL0000838 Credited 12/01/2022  
19 RAJESH(Self)
HR-07-009-030-001/299
SC P P A P P P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL0000838 Credited 24/02/2022  
20 Rohtash
HR-07-009-030-001/30
OTHER A P A P P P P X 5 315 1575 0 0 1575 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL0000838 Credited 12/01/2022  
Daily Attendence181801816161513             
Category Amount Paid(In Rs.)
Amount Paid SC 13230
Amount Paid ST 0
Amount Paid Other 22680


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 35910
Average Per labour 1795.5
Total man days : 114