Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 03:06:56 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : MUNDLANA PANCHAYAT : BUTANA KUNDU
Muster Roll No. : 752 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 ramesh(Self)
HR-07-005-032-001/276
SC P P A A 2 309 618 0 0 618 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000914 Credited 05/11/2020  
2 MAHENDER(Self)
HR-07-005-032-001/289
SC P P P P 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000914 Credited 05/11/2020  
3 LAKSHMI(Wife)
HR-07-005-032-001/313
OTHER P P P A 3 309 927 0 0 927 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000914 Credited 06/11/2020  
4 BIMLA(Self)
HR-07-005-032-001/338
OTHER P P P P 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000914 Credited 06/11/2020  
5 RAKESH(Self)
HR-07-005-032-001/339
SC P P P A 3 309 927 0 0 927 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000914 Credited 06/11/2020  
6 SUMAN(Self)
HR-07-005-032-001/346
OTHER P P P P 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000914 Credited 06/11/2020  
7 Sagar(Son)
HR-07-005-032-001/377
OTHER P P P P 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000914 Credited 06/11/2020  
8 NARESH(Self)
HR-07-005-032-001/404
SC P P P P 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000914 Credited 06/11/2020  
9 VIKAS(Self)
HR-07-005-032-001/335
SC P P P A 3 309 927 0 0 927 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000914 Credited 06/11/2020  
10 SUSILA(Self)
HR-07-005-032-001/288
SC P P P A 3 309 927 0 0 927 PUNJAB NATIONAL BANKBUTANAPUNB0058500 1207005WL000914 Credited 05/11/2020  
11 KUSUM(Wife)
HR-07-005-032-001/274
SC P P P A 3 309 927 0 0 927 CANARA BANKGOHANACNRB0003397 1207005WL000914 Credited 06/11/2020  
Daily Attendence1111105             
Category Amount Paid(In Rs.)
Amount Paid SC 6798
Amount Paid ST 0
Amount Paid Other 4635


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11433
Average Per labour 1039.3636
Total man days : 37