Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 03:27:24 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : GOHANA PANCHAYAT : KASANDI
Muster Roll No. : 931 Date From : 11/02/2021    Date To : 26/02/2021 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.  9

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 om parkash(Husband)
HR-07-006-012-001/284
SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKGOHANAPUNB0066700 1207006WL001585 Credited 11/03/2021  
2 sonia(Self)
HR-07-006-012-001/278
SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKBIDHAL-SONEPATPUNB0191310 1207006WL001585 Credited 11/03/2021  
3 rahul(Son)
HR-07-006-012-001/279
SC 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 1207006WL001585 Credited 11/03/2021  
4 satnarayan(Husband)
HR-07-006-012-001/281
SC 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 1207006WL001585 Credited 11/03/2021  
5 rajbeer(Husband)
HR-07-006-012-001/288
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 1207006WL001585 Credited 11/03/2021  
6 AJAY(Son)
HR-07-006-012-001/152
SC 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 1207006WL001585 Credited 10/03/2021  
7 soni(Self)
HR-07-006-012-001/287
SC 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 1207006WL001585 Credited 11/03/2021  
8 mausam(Self)
HR-07-006-012-001/273
SC 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 1207006WL001585 Credited 11/03/2021  
9 geeta(Self)
HR-07-006-012-001/279
SC 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 1207006WL001585 Credited 11/03/2021  
10 billo(Self)
HR-07-006-012-001/274
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 1207006WL001585 Credited 11/03/2021  
11 jaikaran(Husband)
HR-07-006-012-001/274
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 1207006WL001585 Credited 11/03/2021  
12 anup(Husband)
HR-07-006-012-001/286
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 1207006WL001585 Credited 11/03/2021  
13 bania(Husband)
HR-07-006-012-001/278
SC 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 1207006WL001585 Credited 11/03/2021  
14 ashok(Son)
HR-07-006-012-001/279
SC 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 1207006WL001585 Credited 11/03/2021  
15 angrejo(Self)
HR-07-006-012-001/288
OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKJAULIPUNB0775600 1207006WL001585 Credited 11/03/2021  
16 savita(Self)
HR-07-006-012-001/282
SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKJAULIPUNB0775600 1207006WL001585 Credited 11/03/2021  
17 krishan(Husband)
HR-07-006-012-001/282
SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKJAULIPUNB0775600 1207006WL001585 Credited 11/03/2021  
18 sonia(Self)
HR-07-006-012-001/283
SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKJAULIPUNB0775600 1207006WL001585 Credited 11/03/2021  
19 lalita(Self)
HR-07-006-012-001/276
SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKJAULIPUNB0775600 1207006WL001585 Credited 11/03/2021  
20 mohit(Son)
HR-07-006-012-001/276
SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKJAULIPUNB0775600 1207006WL001722 Credited 28/04/2021  
21 geeta(Self)
HR-07-006-012-001/272
SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKJAULIPUNB0775600 1207006WL001585 Credited 11/03/2021  
22 tannu(Daughter-in-Law)
HR-07-006-012-001/152
SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKJAULIPUNB0775600 1207006WL001585 Credited 11/03/2021  
23 sombir(Husband)
HR-07-006-012-001/272
SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKJAULIPUNB0775600 1207006WL001585 Credited 11/03/2021  
24 ramchander(Husband)
HR-07-006-012-001/273
SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKJAULIPUNB0775600 1207006WL001585 Credited 11/03/2021  
25 shakuntala(Self)
HR-07-006-012-001/275
SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKJAULIPUNB0775600 1207006WL001585 Credited 11/03/2021  
26 anand(Husband)
HR-07-006-012-001/275
SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKJAULIPUNB0775600 1207006WL001585 Credited 11/03/2021  
27 deepak(Husband)
HR-07-006-012-001/283
SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKJAULIPUNB0775600 1207006WL001585 Credited 11/03/2021  
28 bimla(Self)
HR-07-006-012-001/284
SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKJAULIPUNB0775600 1207006WL001585 Credited 11/03/2021  
29 ramdiya(Husband)
HR-07-006-012-001/279
SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKJAULIPUNB0775600 1207006WL001585 Credited 11/03/2021  
30 surender(Husband)
HR-07-006-012-001/280
OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKJAULIPUNB0775600 1207006WL001585 Credited 11/03/2021  
31 kavita(Self)
HR-07-006-012-001/281
SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKJAULIPUNB0775600 1207006WL001585 Credited 11/03/2021  
32 randhir(Husband)
HR-07-006-012-001/277
OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 AXIS BANKJAULIUTIB0002223 1207006WL001585 Credited 10/03/2021  
33 manisha(Self)
HR-07-006-012-001/280
OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 AXIS BANKJAULIUTIB0002223 1207006WL001585 Credited 10/03/2021  
34 bina(Self)
HR-07-006-012-001/271
OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 AXIS BANKJAULIUTIB0002223 1207006WL001585 Credited 10/03/2021  
35 virender(Husband)
HR-07-006-012-001/271
OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 AXIS BANKJAULIUTIB0002223 1207006WL001585 Credited 10/03/2021  
36 sahab kaur(Self)
HR-07-006-012-001/277
OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 AXIS BANKJAULIUTIB0002223 1207006WL001585 Credited 10/03/2021  
37 poonam(Self)
HR-07-006-012-001/286
OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 AXIS BANKJAULIUTIB0002223 1207006WL001585 Credited 10/03/2021  
Daily Attendence373737373737037373737373703737             
Category Amount Paid(In Rs.)
Amount Paid SC 108150
Amount Paid ST 0
Amount Paid Other 51912


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 160062
Average Per labour 4326
Total man days : 518