Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 04:45:15 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : MUNDLANA PANCHAYAT : BUTANA KUNDU
Muster Roll No. : 31 Date From : 13/05/2021    Date To : 23/05/2021 Sanction No. : 1759    Sanction Date : 06/08/2020
Work Code : 1207005006/WC/1000018484 Work Name : REPAIR &MAINTENANCE OF SS TANKS WATER SUPPLY(BUTANA KUNDU)20/21
     

Measurement Book Detail
MB NO.  968        Page NO.  41

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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(Self)
HR-07-005-032-001/207
SC P P P P P A P P P P A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANKBUTANAPUNB005850 1207005WL000104 Credited 08/06/2021  
2 MUNI(Wife)
HR-07-005-032-001/207
SC P P P P P A P P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000104 Credited 08/06/2021  
3 pooam(Self)
HR-07-005-032-001/250
SC P P P P P A P P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000104 Credited 08/06/2021  
4 kapoor singh(Self)
HR-07-005-032-001/251
SC P P P P P A P P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000104 Credited 08/06/2021  
5 RAJWANTI(Self)
HR-07-005-032-001/252
SC P P P P P A P P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000104 Credited 08/06/2021  
6 ASHA(Self)
HR-07-005-032-001/254
SC P P P P P A P P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000104 Credited 08/06/2021  
7 GEETA(Self)
HR-07-005-032-001/259
SC P P P P P A P P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000104 Credited 08/06/2021  
8 MOTI LAL(Husband)
HR-07-005-032-001/284
SC P P P P P A P P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000104 Credited 08/06/2021  
9 MAHENDER(Self)
HR-07-005-032-001/289
SC P P P P P A P P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000104 Credited 08/06/2021  
10 BIJENDER(Self)
HR-07-005-032-001/303
SC P P P P P A P P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000104 Credited 08/06/2021  
11 GEETA(Self)
HR-07-005-032-001/326
SC P P P P P A P P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000104 Credited 08/06/2021  
12 JYOTI DEVI(Self)
HR-07-005-032-001/333
SC P P P P P A P P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000104 Credited 08/06/2021  
13 BIMLA(Self)
HR-07-005-032-001/338
OTHER P P P P P A P P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000104 Credited 08/06/2021  
14 RAKESH(Self)
HR-07-005-032-001/339
SC P P P P P A P P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000104 Credited 08/06/2021  
15 ASHISH(Self)
HR-07-005-032-001/345
SC P P P P P A P P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000104 Credited 08/06/2021  
16 SUMAN(Self)
HR-07-005-032-001/346
OTHER P P P P P A P P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000104 Credited 08/06/2021  
17 SONU(Son)
HR-07-005-032-001/350
OTHER P P P P A A A A A A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000104 Credited 08/06/2021  
18 BHATERI(Self)
HR-07-005-032-001/351
OTHER P P P P P A P P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000104 Credited 08/06/2021  
19 RAMESH(Self)
HR-07-005-032-001/354
OTHER P P P P P A P P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000104 Credited 08/06/2021  
20 MOMINA(Self)
HR-07-005-032-001/355
OTHER P P P P P A P P P A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000104 Credited 08/06/2021  
21 SUTAR(Self)
HR-07-005-032-001/356
OTHER P P P P P A P P P P A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000104 Credited 08/06/2021  
22 HASMINA(Wife)
HR-07-005-032-001/356
OTHER P P P P P A P P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000104 Credited 08/06/2021  
23 BEDO(Self)
HR-07-005-032-001/358
OTHER P P P P P A P P P A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000104 Credited 08/06/2021  
24 ANNU(Wife)
HR-07-005-032-001/293
SC P P P P P A P P A A A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000104 Credited 08/06/2021  
25 RAJPATI(Self)
HR-07-005-032-001/258
SC P P P P P A P P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000104 Credited 08/06/2021  
26 vikas(Son)
HR-07-005-032-001/351
OTHER P P P P P A P P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000104 Credited 08/06/2021  
27 VIKAS(Self)
HR-07-005-032-001/335
SC P P P P P A P A A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000104 Credited 08/06/2021  
28 SEEMA(Self)
HR-07-005-032-001/297
SC P P P P P A P P P A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000104 Credited 08/06/2021  
29 SUNITA(Wife)
HR-07-005-032-001/206
SC P P P P P A P P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000104 Credited 08/06/2021  
30 RAJESH KUMAR(Self)
HR-07-005-032-001/267
SC P P P P P A P P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000104 Credited 08/06/2021  
31 NEELAM(Wife)
HR-07-005-032-001/289
SC P P P P P A P P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000104 Credited 08/06/2021  
32 SUSILA(Self)
HR-07-005-032-001/288
SC P P P P P A P P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000104 Credited 08/06/2021  
33 BALJEET(Husband)
HR-07-005-032-001/254
SC P P P P P A P P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000104 Credited 08/06/2021  
34 NAVEEN(Son)
HR-07-005-032-001/256
SC P P P P P A P P P P P 10 315 3150 0 0 3150 CANARA BANKGOHANACNRB0003397 1207005WL000104 Credited 08/06/2021  
35 KUSUM(Wife)
HR-07-005-032-001/274
SC P P P P P A P P P P P 10 315 3150 0 0 3150 CANARA BANKGOHANACNRB0003397 1207005WL000104 Credited 08/06/2021  
36 RAFIK(Self)
HR-07-005-032-001/257
OTHER P P P P P A P P P P P 10 315 3150 0 0 3150 AXIS BANKMEHMUDPURUTIB0002213 1207005WL000104 Credited 08/06/2021  
Daily Attendence363636363503534333028             
Category Amount Paid(In Rs.)
Amount Paid SC 75600
Amount Paid ST 0
Amount Paid Other 31185


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 106785
Average Per labour 2966.25
Total man days : 339