Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 03:23:58 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : GOHANA PANCHAYAT : KASANDI
Muster Roll No. : 898 Date From : 13/01/2021    Date To : 28/01/2021 Sanction No. : 3815/1    Sanction Date : 14/12/2020
Work Code : 1207006017/IC/1000018078 Work Name : RENO OF LATH MINOR FROM RD O TO TAIL(KASANDI)2020
     

Measurement Book Detail
MB NO.  1131        Page NO.  5

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 balraj singh(Self)
HR-07-006-021-001/100
SC P P P P P P A P P P P P P A A A 12 309 3708 0 0 3708 STATE BANK OF INDIALATHSBIN0007663 1207006WL001427 Credited 11/03/2021  
2 sunder(Self)
HR-07-006-021-001/109
SC P P P P P P A P P P A A A A A A 9 309 2781 0 0 2781 STATE BANK OF INDIALATHSBIN0007663 1207006WL001427 Credited 11/03/2021  
3 mahabeer(Self)
HR-07-006-021-001/111
SC P P P P P P A P P P P P A A A A 11 309 3399 0 0 3399 STATE BANK OF INDIALATHSBIN0007663 1207006WL001427 Credited 11/03/2021  
4 ishwanti(Wife)
HR-07-006-021-001/178
SC P P P P P P A P P P P A A A A A 10 309 3090 0 0 3090 STATE BANK OF INDIALATHSBIN0007663 1207006WL001427 Credited 11/03/2021  
5 krishan(Son)
HR-07-006-021-001/184
SC P P P P P P A P P P P P P A A A 12 309 3708 0 0 3708 STATE BANK OF INDIALATHSBIN0007663 1207006WL001427 Credited 11/03/2021  
6 RAJBEER(Self)
HR-07-006-021-001/64
SC P P P P P P A P P P P P A A A A 11 309 3399 0 0 3399 STATE BANK OF INDIALATHSBIN0007663 1207006WL001427 Credited 10/03/2021  
7 PARVEEN(Son)
HR-07-006-021-001/148
OTHER P P P P P P A P P P P A A A A A 10 309 3090 0 0 3090 STATE BANK OF INDIALATHSBIN0007663 1207006WL001427 Credited 11/03/2021  
8 BHARTI(Self)
HR-07-006-021-001/113
SC P P P P P P A P P P P A A A A A 10 309 3090 0 0 3090 STATE BANK OF INDIALATHSBIN0007663 1207006WL001427 Credited 11/03/2021  
9 rajkumar(Self)
HR-07-006-021-001/185
SC P P P P P P A P P A A A A A A A 8 309 2472 0 0 2472 STATE BANK OF INDIALATHSBIN0007663 1207006WL001427 Credited 11/03/2021  
10 RADHA(Self)
HR-07-006-021-001/61
OTHER P P P P P P A A A A A A A A A A 6 309 1854 0 0 1854 STATE BANK OF INDIALATHSBIN0007663 1207006WL001427 Credited 10/03/2021  
11 sunita(Wife)
HR-07-006-021-001/150
SC P P P P P P A A A A A A A A A A 6 309 1854 0 0 1854 STATE BANK OF INDIALATHSBIN0007663 1207006WL001427 Credited 11/03/2021  
12 SANTOSH
HR-07-006-021-001/4
SC P P P P P A A A A A A A A A A A 5 309 1545 0 0 1545 STATE BANK OF INDIALATHSBIN0007663 1207006WL001427 Credited 11/03/2021  
13 ANKIT(Son)
HR-07-006-021-001/149
SC P P P P P P A P P P P P P A A A 12 309 3708 0 0 3708 STATE BANK OF INDIALATHSBIN0007663 1207006WL001427 Credited 11/03/2021  
14 suresh(Wife)
HR-07-006-021-001/153
SC P P P P P P A P A A A A A A A A 7 309 2163 0 0 2163 STATE BANK OF INDIALATHSBIN0007663 1207006WL001427 Credited 11/03/2021  
15 rajrani(Wife)
HR-07-006-021-001/154
SC P P P P P P A P P P A A A A A A 9 309 2781 0 0 2781 STATE BANK OF INDIALATHSBIN0007663 1207006WL001427 Credited 11/03/2021  
16 darshan(Self)
HR-07-006-021-001/108
SC P P P P P P A A A A A A A A A A 6 309 1854 0 0 1854 STATE BANK OF INDIALATHSBIN0007663 1207006WL001427 Credited 11/03/2021  
17 darshana(Wife)
HR-07-006-021-001/105
SC P P P P P P A P P P A A A A A A 9 309 2781 0 0 2781 STATE BANK OF INDIALATHSBIN0007663 1207006WL001427 Credited 11/03/2021  
18 usha(Wife)
HR-07-006-021-001/119
SC P P P P P P A P P P P P P A A A 12 309 3708 0 0 3708 STATE BANK OF INDIALATHSBIN0007663 1207006WL001427 Credited 11/03/2021  
19 murti(Self)
HR-07-006-021-001/160
SC P P P P P P A P P A A A A A A A 8 309 2472 0 0 2472 STATE BANK OF INDIALATHSBIN0007663 1207006WL001427 Credited 11/03/2021  
20 shakuntala(Self)
HR-07-006-021-001/159
SC P P P P P P A P P A A A A A A A 8 309 2472 0 0 2472 STATE BANK OF INDIALATHSBIN0007663 1207006WL001427 Credited 11/03/2021  
21 seeta devi(Self)
HR-07-006-021-001/152
SC P P P P P P A P P P A A A A A A 9 309 2781 0 0 2781 STATE BANK OF INDIALATHSBIN0007663 1207006WL001427 Credited 11/03/2021  
22 suresh kumari(Wife)
HR-07-006-021-001/100
SC P A A A A A A A A A A A A A A A 1 309 309 0 0 309 STATE BANK OF INDIALATHSBIN0007663 1207006WL001427 Credited 11/03/2021  
23 mahabeer(Self)
HR-07-006-021-001/89
OTHER P P P P A A A A A A A A A A A A 4 309 1236 0 0 1236 STATE BANK OF INDIALATHSBIN0007663 1207006WL001427 Credited 11/03/2021  
24 subhash(Husband)
HR-07-006-021-001/181
SC P P P P P P A A A A A A A A A A 6 309 1854 0 0 1854 STATE BANK OF INDIALATHSBIN0007663 1207006WL001427 Credited 11/03/2021  
25 kusam(Daughter-in-Law)
HR-07-006-021-001/157
SC P P P P P P A P P P A A A A A A 9 309 2781 0 0 2781 STATE BANK OF INDIALATHSBIN0007663 1207006WL001427 Credited 11/03/2021  
26 priyanka(Wife)
HR-07-006-021-001/161
SC P P P P P P A P P P P A A A A A 10 309 3090 0 0 3090 STATE BANK OF INDIALATHSBIN0007663 1207006WL001427 Credited 11/03/2021  
27 jagbeer(Self)
HR-07-006-021-001/85
OTHER P P P P P P A P P P P P P A A A 12 309 3708 0 0 3708 STATE BANK OF INDIALATHSBIN0007663 1207006WL001427 Credited 11/03/2021  
28 ashok(Son)
HR-07-006-021-001/89
OTHER P P P P P P A P A A A A A A A A 7 309 2163 0 0 2163 STATE BANK OF INDIALATHSBIN0007663 1207006WL001427 Credited 11/03/2021  
29 rajender(Self)
HR-07-006-021-001/182
SC P P P P P P A P P P P A A A A A 10 309 3090 0 0 3090 STATE BANK OF INDIALATHSBIN0007663 1207006WL001427 Credited 11/03/2021  
30 babita(Self)
HR-07-006-021-001/181
SC P P P P P P A P A A A A A A A A 7 309 2163 0 0 2163 STATE BANK OF INDIALATHSBIN0007663 1207006WL001427 Credited 11/03/2021  
31 fuli(Wife)
HR-07-006-021-001/121
SC P P P P P P A P P P P P P A A A 12 309 3708 0 0 3708 STATE BANK OF INDIALATHSBIN0007663 1207006WL001868 Credited 07/07/2021  
32 bimla(Wife)
HR-07-006-021-001/61
OTHER P P P P P P A P A A A A A A A A 7 309 2163 0 0 2163 STATE BANK OF INDIALATHSBIN0007663 1207006WL001427 Credited 11/03/2021  
33 kavita
HR-07-006-021-001/95
OTHER P P P P P P A A A A A A A A A A 6 309 1854 0 0 1854 STATE BANK OF INDIALATHSBIN0007663 1207006WL001427 Credited 11/03/2021  
34 NIRMALA(Self)
HR-07-006-021-001/112
SC P P P P P P A A A A A A A A A A 6 309 1854 0 0 1854 STATE BANK OF INDIALATHSBIN0007663 1207006WL001427 Credited 11/03/2021  
35 manju(Wife)
HR-07-006-021-001/156
SC P P P P P P A P P A A A A A A A 8 309 2472 0 0 2472 STATE BANK OF INDIALATHSBIN0007663 1207006WL001427 Credited 11/03/2021  
36 satyawan(Husband)
HR-07-006-021-001/159
SC P P P P P P A P P P P P P A A A 12 309 3708 0 0 3708 STATE BANK OF INDIALATHSBIN0007663 1207006WL001427 Credited 11/03/2021  
37 kavita(Daughter-in-Law)
HR-07-006-021-001/184
SC P P P P P P A P P P P A A A A A 10 309 3090 0 0 3090 STATE BANK OF INDIALATHSBIN0007663 1207006WL001427 Credited 11/03/2021  
38 anand(Son)
HR-07-006-021-001/85
OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIALATHSBIN0007663 1207006WL001427 Credited 11/03/2021  
39 hajoli devi(Self)
HR-07-006-021-001/107
SC P P P P P P A A A A A A A A A A 6 309 1854 0 0 1854 STATE BANK OF INDIALATHSBIN0007663 1207006WL001427 Credited 11/03/2021  
40 sev(Self)
HR-07-006-021-001/151
SC P P P P P A A A A A A A A A A A 5 309 1545 0 0 1545 STATE BANK OF INDIALATHSBIN0007663 1207006WL001427 Credited 11/03/2021  
41 neeraj(Son)
HR-07-006-021-001/100
SC P P P P P P A P P P A A A A A A 9 309 2781 0 0 2781 STATE BANK OF INDIALATHSBIN0007663 1207006WL001427 Credited 11/03/2021  
42 ishwanti(Wife)
HR-07-006-021-001/95
OTHER P P P P P P A P P P P A A A A A 10 309 3090 0 0 3090 STATE BANK OF INDIALATHSBIN0007663 1207006WL001427 Credited 11/03/2021  
43 rajpal(Self)
HR-07-006-021-001/110
SC P P P P P P A P P P A A A A A A 9 309 2781 0 0 2781 STATE BANK OF INDIALATHSBIN0007663 1207006WL001427 Credited 11/03/2021  
44 ashok(Self)
HR-07-006-021-001/183
SC P P P P P P A P P P A A A A A A 9 309 2781 0 0 2781 STATE BANK OF INDIALATHSBIN0007663 1207006WL001868 Credited 07/07/2021  
Daily Attendence444343434240033292517108011             
Category Amount Paid(In Rs.)
Amount Paid SC 93627
Amount Paid ST 0
Amount Paid Other 23484


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 117111
Average Per labour 2661.6135
Total man days : 379