Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 04:04:49 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : MUNDLANA PANCHAYAT : BUTANA KUNDU
Muster Roll No. : 751 Date From : 01/10/2020    Date To : 04/10/2020 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.  39

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 SEEMA
HR-07-005-032-001/182
SC P P P P 4 309 1236 0 0 1236     1207005WL000914 Credited 06/11/2020  
2 ARVIND(Self)
HR-07-005-006-001/261
OTHER P P P P 4 309 1236 0 0 1236 ICICI BANKYAMUNA NAGARICIC0000247 1207005WL000914 Credited 06/11/2020  
3 NARESH KUMAR(Self)
HR-07-005-032-001/207
SC P A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANKBUTANAPUNB005850 1207005WL000914 Credited 05/11/2020  
4 RAJENDER(Self)
HR-07-005-032-001/215
OTHER P P P P 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000914 Credited 06/11/2020  
5 kapoor singh(Self)
HR-07-005-032-001/251
SC P P P A 3 309 927 0 0 927 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000914 Credited 05/11/2020  
6 RAJWANTI(Self)
HR-07-005-032-001/252
SC P P P P 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000914 Credited 05/11/2020  
7 GEETA(Self)
HR-07-005-032-001/259
SC P P P P 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000914 Credited 05/11/2020  
8 SAVITRI(Self)
HR-07-005-006-001/266
OTHER P P P P 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000914 Credited 06/11/2020  
9 Rajpati(Self)
HR-07-005-006-001/364
OTHER P P P P 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000914 Credited 06/11/2020  
10 AMIN DIN(Self)
HR-07-005-032-001/140
OTHER P P P P 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000914 Credited 06/11/2020  
11 RANDHIR(Self)
HR-07-005-006-001/183
OTHER P P P P 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000914 Credited 05/11/2020  
12 SUMITRA(Self)
HR-07-005-006-001/230
SC P P P P 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000914 Credited 06/11/2020  
13 SALMA(Wife)
HR-07-005-006-001/243
OTHER P P P P 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000914 Credited 06/11/2020  
14 PARDEEP(Self)
HR-07-005-006-001/248
OTHER P P P P 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000914 Credited 06/11/2020  
15 RAHUL BHARDWAJ(Self)
HR-07-005-006-001/249
OTHER P P P P 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000914 Credited 06/11/2020  
16 LAHNA(Self)
HR-07-005-006-001/250
SC P P P P 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000914 Credited 06/11/2020  
17 NARENDER(Self)
HR-07-005-006-001/189
OTHER P P P P 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000914 Credited 06/11/2020  
18 GAJENDER(Brother)
HR-07-005-006-001/224
OTHER P P P P 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000914 Credited 06/11/2020  
19 CHAND(Son)
HR-07-005-032-001/200
SC P P P P 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000914 Credited 06/11/2020  
20 UMED(Self)
HR-07-005-006-001/273
SC P P P P 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000914 Credited 06/11/2020  
21 RAJESH KUMAR(Self)
HR-07-005-032-001/267
SC P P A A 2 309 618 0 0 618 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000914 Credited 05/11/2020  
22 BALJEET(Husband)
HR-07-005-032-001/254
SC P P P P 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000914 Credited 05/11/2020  
23 YOGESH KUMAR(Self)
HR-07-005-006-001/227
OTHER P P P P 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000914 Credited 06/11/2020  
24 SANDEEP KUMAR(Self)
HR-07-005-006-001/264
OTHER P P P P 4 309 1236 0 0 1236 CANARA BANKGOHANACNRB0003397 1207005WL000914 Credited 06/11/2020  
25 VIKAS(Self)
HR-07-005-006-001/229
SC P P P P 4 309 1236 0 0 1236 SARVA HARYANA GRAMIN BANKROHTAKPUNB0HGB001 1207005WL000914 Credited 06/11/2020  
Daily Attendence25242322             
Category Amount Paid(In Rs.)
Amount Paid SC 12978
Amount Paid ST 0
Amount Paid Other 16068


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29046
Average Per labour 1161.84
Total man days : 94