Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 03:29:13 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : GOHANA PANCHAYAT : KASANDI
Muster Roll No. : 962 Date From : 11/03/2021    Date To : 26/03/2021 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.  13

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 KRISHAN
HR-07-006-021-001/24
SC B B B B P P P P P P P X X X X X 7 309 2163 0 0 2163 STATE BANK OF INDIALATHSBIN0007663 1207006WL001760 Credited 28/04/2021  
2 babli(Wife)
HR-07-006-021-001/199
SC B B B B P P P P P P A P P P P P 11 309 3399 0 0 3399 STATE BANK OF INDIALATHSBIN0007663 1207006WL001760 Credited 28/04/2021  
3 vikas(Son)
HR-07-006-021-001/194
SC B B B B P P P P P P A P P P P P 11 309 3399 0 0 3399 STATE BANK OF INDIALATHSBIN0007663 1207006WL001760 Credited 28/04/2021  
4 babli(Wife)
HR-07-006-021-001/177
SC B B B B P P P P P P A P P P P P 11 309 3399 0 0 3399 STATE BANK OF INDIALATHSBIN0007663 1207006WL001760 Credited 28/04/2021  
5 sahil(Son)
HR-07-006-021-001/102
OTHER B B B B P P P P P P P X X X X X 7 309 2163 0 0 2163 STATE BANK OF INDIALATHSBIN0007663 1207006WL001760 Credited 28/04/2021  
6 rajrani(Wife)
HR-07-006-021-001/203
SC B B B B P P P P P P A P P P P P 11 309 3399 0 0 3399 STATE BANK OF INDIALATHSBIN0007663 1207006WL001760 Credited 28/04/2021  
7 seeta(Self)
HR-07-006-021-001/191
SC B B B B P P P P P P A P P P P P 11 309 3399 0 0 3399 STATE BANK OF INDIALATHSBIN0007663 1207006WL001760 Credited 28/04/2021  
8 sunita(Wife)
HR-07-006-021-001/186
SC B B B B P P P P P P A P P P P P 11 309 3399 0 0 3399 STATE BANK OF INDIALATHSBIN0007663 1207006WL001760 Credited 28/04/2021  
9 mamta(Self)
HR-07-006-021-001/195
SC B B B B P P P P P P A P P P P P 11 309 3399 0 0 3399 STATE BANK OF INDIALATHSBIN0007663 1207006WL001760 Credited 28/04/2021  
10 babita(Wife)
HR-07-006-021-001/187
OTHER B B B B P P P P P P A P P P P P 11 309 3399 0 0 3399 STATE BANK OF INDIALATHSBIN0007663 1207006WL001760 Credited 28/04/2021  
11 rakesh(Son)
HR-07-006-021-001/94
OTHER B B B B P P P P P P A P P P P P 11 309 3399 0 0 3399 STATE BANK OF INDIALATHSBIN0007663 1207006WL001760 Credited 28/04/2021  
12 santosh(Wife)
HR-07-006-021-001/193
SC B B B B P P P P P P A P P P P P 11 309 3399 0 0 3399 STATE BANK OF INDIALATHSBIN0007663 1207006WL001760 Credited 28/04/2021  
13 seema(Wife)
HR-07-006-021-001/71
SC B B B B P P P P P P A P P P P P 11 309 3399 0 0 3399 STATE BANK OF INDIALATHSBIN0007663 1207006WL001760 Credited 28/04/2021  
14 amit(Son)
HR-07-006-021-001/94
OTHER B B B B P P P P P P P X X X X X 7 309 2163 0 0 2163 STATE BANK OF INDIALATHSBIN0007663 1207006WL001760 Credited 28/04/2021  
15 sonia(Self)
HR-07-006-021-001/202
SC B B B B P P P P P P A P P P P P 11 309 3399 0 0 3399 STATE BANK OF INDIALATHSBIN0007663 1207006WL001760 Credited 28/04/2021  
16 sunita(Self)
HR-07-006-021-001/190
SC B B B B P P P P P P A P P P P P 11 309 3399 0 0 3399 STATE BANK OF INDIALATHSBIN0007663 1207006WL001760 Credited 28/04/2021  
17 sumitra(Wife)
HR-07-006-021-001/180
SC B B B B P P P P P P A P P P P P 11 309 3399 0 0 3399 STATE BANK OF INDIALATHSBIN0007663 1207006WL001760 Credited 28/04/2021  
18 indrawati(Wife)
HR-07-006-021-001/200
SC B B B B P P P P P P A P P P P P 11 309 3399 0 0 3399 STATE BANK OF INDIALATHSBIN0007663 1207006WL001760 Credited 28/04/2021  
19 sanjay(Son)
HR-07-006-021-001/98
OTHER B B B B P P P P P P P X X X X X 7 309 2163 0 0 2163 STATE BANK OF INDIALATHSBIN0007663 1207006WL001760 Credited 28/04/2021  
20 vijay(Son)
HR-07-006-021-001/189
OTHER B B B B P P P P P P A P P P P P 11 309 3399 0 0 3399 STATE BANK OF INDIALATHSBIN0007663 1207006WL001760 Credited 28/04/2021  
21 ajay(Son)
HR-07-006-021-001/189
OTHER B B B B P P P P P P A P P P P P 11 309 3399 0 0 3399 PUNJAB NATIONAL BANKJAULIPUNB0775600 1207006WL001760 Credited 28/04/2021  
22 ranbeer(Self)
HR-07-006-021-001/180
SC B B B B P P P P P P A P P P P P 11 309 3399 0 0 3399 PUNJAB NATIONAL BANKJAULIPUNB0775600 1207006WL001760 Credited 28/04/2021  
Daily Attendence000022222222222241818181818             
Category Amount Paid(In Rs.)
Amount Paid SC 49749
Amount Paid ST 0
Amount Paid Other 20085


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 69834
Average Per labour 3174.2727
Total man days : 226