Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 04:42:00 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : MUNDLANA PANCHAYAT : BUTANA KUNDU
Muster Roll No. : 699 Date From : 11/09/2020    Date To : 15/09/2020 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.  2724        Page NO.  22

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 SUKHPAL(Self)
HR-07-005-032-001/88
SC P P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKBUTANAPUNB005850 1207005WL000835 Credited 22/09/2020  
2 ANITA(Wife)
HR-07-005-032-001/58
SC P P P P P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000835 Credited 22/09/2020  
3 RAKESH(Self)
HR-07-005-032-001/339
SC P P P P A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000835 Credited 22/09/2020  
4 SUMAN(Self)
HR-07-005-032-001/346
OTHER P P P P P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000835 Credited 22/09/2020  
5 SONU(Son)
HR-07-005-032-001/350
OTHER A P A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000835 Credited 22/09/2020  
6 Sagar(Son)
HR-07-005-032-001/377
OTHER P P P P P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000835 Credited 22/09/2020  
7 MONU BHARDWAJ(Self)
HR-07-005-032-001/401
OTHER P P P P P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000835 Credited 22/09/2020  
8 SHAMSHER(Self)
HR-07-005-032-001/296
SC P P P P A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000835 Credited 22/09/2020  
9 SHILA(Self)
HR-07-005-032-001/298
OTHER P A A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000835 Credited 22/09/2020  
10 BIJENDER(Self)
HR-07-005-032-001/303
SC P P P P P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000835 Credited 22/09/2020  
11 LAKSHMI(Wife)
HR-07-005-032-001/313
OTHER P P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000835 Credited 22/09/2020  
12 BABITA(Wife)
HR-07-005-032-001/88
SC P P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKBUTANAPUNB005850 1207005WL000835 Credited 22/09/2020  
13 NARESH(Self)
HR-07-005-032-001/404
SC P P P P P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000835 Credited 22/09/2020  
14 VIKAS(Self)
HR-07-005-032-001/335
SC P P P P P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000835 Credited 22/09/2020  
15 SEEMA(Self)
HR-07-005-032-001/297
SC P P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000835 Credited 22/09/2020  
16 NEELAM(Wife)
HR-07-005-032-001/289
SC A P P A A 2 309 618 0 0 618 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000835 Credited 22/09/2020  
17 SUNIL(Self)
HR-07-005-032-001/293
SC A A P P A 2 309 618 0 0 618 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000835 Credited 22/09/2020  
Daily Attendence141515107             
Category Amount Paid(In Rs.)
Amount Paid SC 12669
Amount Paid ST 0
Amount Paid Other 6180


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18849
Average Per labour 1108.7646
Total man days : 61