Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 03:42:04 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : GANAUR PANCHAYAT : SARDANA
Muster Roll No. : 67 Date From : 12/05/2021    Date To : 27/05/2021 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.  51

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 SANTOSH(Self)
HR-07-009-058-001/72
OTHER P P P P P P A P A A A A A A A A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKGanaurPUNB0042610 1207009WL000142 Credited 14/06/2021  
2 RAMESH(Self)
HR-07-009-058-001/140
SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANKKhubruPUNB0046910 1207009WL000142 Credited 14/06/2021  
3 DEEPAK(Self)
HR-07-009-058-001/145
OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 ORIENTAL BANK OF COMMERCEKHUBRUORBC0100469 1207009WL000142 Credited 14/06/2021  
4 Randhir(Self)
HR-07-009-058-001/49
OTHER P P P P P P A P P P P P A A A A 11 315 3465 0 0 3465 HARYANA GARAMIN BANKPUGTHALAPUNB0HGB001 1207009WL000142 Credited 14/06/2021  
5 NIRMALA(Self)
HR-07-009-058-001/131
OTHER P P P A A A A A A A A A A A A A 3 315 945 0 0 945 HARYANA GARAMIN BANKPUGTHALAPUNB0HGB001 1207009WL000142 Credited 14/06/2021  
6 JAI BHAGWAN(Self)
HR-07-009-058-001/172
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 BANKPUGTHALAPUNB0HGB001 1207009WL000142 Credited 14/06/2021  
7 SUNITA(Self)
HR-07-009-058-001/127
OTHER P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANKPUGTHALAPUNB0HGB001 1207009WL000142 Credited 14/06/2021  
8 PUSHPA(Self)
HR-07-009-058-001/128
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 BANKPUGTHALAPUNB0HGB001 1207009WL000142 Credited 14/06/2021  
9 Nirmala
HR-07-009-058-001/45
OTHER P P P P P P A P P P P P P A A P 13 315 4095 0 0 4095 HARYANA GARAMIN BANKPUGTHALAPUNB0HGB001 1207009WL000142 Credited 14/06/2021  
10 Santosh(Wife)
HR-07-009-058-001/49
OTHER P P P P P P A P P P P P A A A A 11 315 3465 0 0 3465 HARYANA GARAMIN BANKPUGTHALAPUNB0HGB001 1207009WL000142 Credited 14/06/2021  
11 Sunita(Wife)
HR-07-009-058-001/64
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 BANKPUGTHALAPUNB0HGB001 1207009WL000142 Credited 14/06/2021  
12 BEDO(Wife)
HR-07-009-058-001/140
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 BANKPUGTHALAPUNB0HGB001 1207009WL000142 Credited 14/06/2021  
13 KAVITA(Self)
HR-07-009-058-001/116
OTHER P P P A A A A A A A A A A A A A 3 315 945 0 0 945 HARYANA GARAMIN BANKPUGTHALAPUNB0HGB001 1207009WL000142 Credited 14/06/2021  
14 SONU(Self)
HR-07-009-058-001/126
SC P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANKPUGTHALAPUNB0HGB001 1207009WL000142 Credited 14/06/2021  
Daily Attendence14141412121201099997067             
Category Amount Paid(In Rs.)
Amount Paid SC 23940
Amount Paid ST 0
Amount Paid Other 21420


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 45360
Average Per labour 3240
Total man days : 144