Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 03:26:07 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : GANAUR PANCHAYAT : KAILANA
Muster Roll No. : 564 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 RAJENDER(Self)
HR-07-009-030-001/62
SC P P A P P P P P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL0000838 Credited 24/02/2022  
2 Diwan Singh(Self)
HR-07-009-030-001/81
SC P P A A A A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL0000838 Credited 24/02/2022  
3 DHARAMNDER(Self)
HR-07-009-030-001/84
SC P P A P P P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL0000838 Credited 24/02/2022  
4 Jai Bhagwan
HR-07-009-030-001/9
OTHER P P A P P P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL0000838 Credited 12/01/2022  
5 ANIL(Son)
HR-07-009-030-001/66
SC A P A P P P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL0000838 Credited 24/02/2022  
6 Balwan
HR-07-009-030-001/7
OTHER A P A P P P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL0000838 Credited 12/01/2022  
7 yashpal(Self)
HR-07-009-030-001/39
SC P P A P P P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL0000838 Credited 24/02/2022  
8 naveen(Son)
HR-07-009-030-001/32
OTHER A P A P P P P P 6 315 1890 0 0 1890 SARVA HARYANA GRAMIN BANKKAILANAPUNB0HGB001 1207009WL0000838 Credited 12/01/2022  
9 SUMAN(Wife)
HR-07-009-030-001/51
SC P P A P P P P P 7 315 2205 0 0 2205 SARVA HARYANA GRAMIN BANKKAILANAPUNB0HGB001 1207009WL0000838 Credited 24/02/2022  
10 Omparkash
HR-07-009-030-001/38
OTHER P P A P P P A P 6 315 1890 0 0 1890 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL0000838 Credited 12/01/2022  
11 virender
HR-07-009-030-001/50
SC P P A P P P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL0000838 Credited 24/02/2022  
12 satyawan(Self)
HR-07-009-030-001/40
SC P P A P P P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL0000838 Credited 24/02/2022  
13 Satbir(Self)
HR-07-009-030-001/73
SC P P A P P P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL0000838 Credited 25/02/2022  
14 Sunil(Self)
HR-07-009-030-001/74
SC P P A A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL0000838 Credited 24/02/2022  
15 Gasita(Self)
HR-07-009-030-001/66
SC P P A P A P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL0000838 Credited 24/02/2022  
16 MADAN(Self)
HR-07-009-030-001/44
OTHER P P A P P P P P 7 315 2205 0 0 2205 SARVA HARYANA GRAMIN BANKKAILANAPUNB0HGB001 1207009WL0000838 Credited 12/01/2022  
17 rishipal(Son)
HR-07-009-030-001/55
SC P P A P P P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL0000838 Credited 24/02/2022  
18 Manisha(Self)
HR-07-009-030-001/327
SC P P A P P P P P 7 315 2205 0 0 2205 SARVA HARYANA GRAMIN BANKKAILANAPUNB0HGB001 1207009WL0000838 Credited 24/02/2022  
19 VISHNU CHANDER(Self)
HR-07-009-030-001/59
SC A P A P P P P P 6 315 1890 0 0 1890 GURGAON GRAMIN BANKKAILANAGGBK0001333 1207009WL0000838 Credited 24/02/2022  
Daily Attendence151901716171617             
Category Amount Paid(In Rs.)
Amount Paid SC 26775
Amount Paid ST 0
Amount Paid Other 10080


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36855
Average Per labour 1939.7368
Total man days : 117