Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 03:19:27 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : GANAUR PANCHAYAT : SARDANA
Muster Roll No. : 370 Date From : 17/07/2021    Date To : 01/08/2021 Sanction No. : 1207009/2020-2021/7087/AS    Sanction Date : 26/03/2021
Work Code : 1207009058/WC/1000019599 Work Name : Digging of New Pond infront of Vayayamshala(Sardana)2020-21
     

Measurement Book Detail
MB NO.  1        Page NO.  54

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 Naresh Kumar
HR-07-009-030-001/15
OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL000486 Credited 23/09/2021  
2 MOHAN(Self)
HR-07-009-030-001/240
SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL000486 Credited 23/09/2021  
3 Mangat ram
HR-07-009-030-001/27
OTHER P P A A A A A A A A A A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL000486 Credited 23/09/2021  
4 DARA SINGH(Self)
HR-07-009-030-001/290
OTHER P A A A A A A A A A A A A A A A 1 315 315 0 0 315 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL000486 Credited 23/09/2021  
5 KARAMVIR(Self)
HR-07-009-030-001/297
SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL000486 Credited 23/09/2021  
6 RAJEEV(Self)
HR-07-009-030-001/300
SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL000486 Credited 23/09/2021  
7 Devender(Self)
HR-07-009-030-001/304
SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL000486 Credited 23/09/2021  
8 PAWAN KUMAR(Self)
HR-07-009-030-001/296
SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL000486 Credited 23/09/2021  
9 Rajpal
HR-07-009-030-001/17
OTHER P P P P P A A A A A A A A A A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL000486 Credited 23/09/2021  
10 AJAY(Father)
HR-07-009-030-001/142
OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL000486 Credited 23/09/2021  
11 SUMAN(Wife)
HR-07-009-030-001/51
SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 SARVA HARYANA GRAMIN BANKKAILANAPUNB0HGB001 1207009WL000486 Credited 23/09/2021  
12 satyawan(Self)
HR-07-009-030-001/40
SC P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL000486 Credited 23/09/2021  
13 PARVEEN(Self)
HR-07-009-030-001/47
SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL000486 Credited 23/09/2021  
14 virender
HR-07-009-030-001/50
SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL000486 Credited 23/09/2021  
15 Jagbir(Son)
HR-07-009-030-001/66
SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL000486 Credited 23/09/2021  
16 AJIT(Self)
HR-07-009-030-001/144
OTHER P P P P P A A A A A A A A A A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL000486 Credited 23/09/2021  
17 Ratan Singh
HR-07-009-030-001/23
OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL000486 Credited 23/09/2021  
18 Rohtash
HR-07-009-030-001/30
OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL000486 Credited 23/09/2021  
19 Bharat Singh
HR-07-009-030-001/13
OTHER P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL000486 Credited 23/09/2021  
20 GEETARAM(Self)
HR-07-009-030-001/295
SC P P A A A A A A A A A A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL000486 Credited 23/09/2021  
21 Ravi
HR-07-009-030-001/38
OTHER P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 SARVA HARYANA GRAMIN BANKKAILANAPUNB0HGB001 1207009WL000486 Credited 23/09/2021  
22 KALASH(Brother)
HR-07-009-030-001/291
OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL000486 Credited 23/09/2021  
23 SUBE SINGH(Self)
HR-07-009-030-001/289
OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL000486 Credited 23/09/2021  
24 Manisha(Self)
HR-07-009-030-001/327
SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 SARVA HARYANA GRAMIN BANKKAILANAPUNB0HGB001 1207009WL000486 Credited 23/09/2021  
25 VISHNU CHANDER(Self)
HR-07-009-030-001/59
SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 GURGAON GRAMIN BANKKAILANAGGBK0001333 1207009WL000486 Credited 23/09/2021  
Daily Attendence252422222220020201818181801817             
Category Amount Paid(In Rs.)
Amount Paid SC 51660
Amount Paid ST 0
Amount Paid Other 37170


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 88830
Average Per labour 3553.2
Total man days : 282