Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 04:00:21 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : GANAUR
Muster Roll No. : 625 Date From : 28/01/2022    Date To : 07/02/2022 Sanction No. : 1207009/2020-2021/24767/AS    Sanction Date : 18/11/2020
Work Code : 1207009002/LD/1000021231 Work Name : EARTH FILLING NEAR GRAM SACHIVAALAY & EARTH FILLING IN RANBIR HUDA SADAN (AHULANA)
     

Measurement Book Detail
MB NO.  313        Page NO.  9

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 PARKASH(Husband)
HR-07-009-058-001/82
OTHER P P P P P P A P P A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANKGanaurPUNB0042610 1207009WL0000923 Credited 23/02/2022  
2 SAROJ
HR-07-009-058-001/82
OTHER P P P P P P A P P A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANKGanaurPUNB0042610 1207009WL0000923 Credited 23/02/2022  
3 KELA DEVI(Self)
HR-07-009-058-001/120
OTHER P P P P P P A P P A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANKGANAURPUNB0066100 1207009WL0000923 Credited 23/02/2022  
4 SANTOSH(Self)
HR-07-009-058-001/72
OTHER P P P P P P A P P A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANKGanaurPUNB0042610 1207009WL0000923 Credited 23/02/2022  
5 KAVITA(Self)
HR-07-009-058-001/110
OTHER P P P P P P A P P A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANKGanaurPUNB0042610 1207009WL0000923 Credited 23/02/2022  
6 PAWAN(Self)
HR-07-009-058-001/115
OTHER P P P P P P A P P A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANKGanaurPUNB0042610 1207009WL0000923 Credited 23/02/2022  
7 RAJKUWAR(Self)
HR-07-009-058-001/135
OTHER P P P P P P A P P A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANKGanaurPUNB0042610 1207009WL0000923 Credited 23/02/2022  
8 RAMESH(Self)
HR-07-009-058-001/140
SC P P P P P P A P P A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANKKhubruPUNB0046910 1207009WL0000923 Credited 24/02/2022  
9 ASHOK(Self)
HR-07-009-058-001/146
OTHER P P P P P P A P P A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANKGanaurPUNB0042610 1207009WL0000923 Credited 23/02/2022  
10 SALMA(Wife)
HR-07-009-058-001/184
OTHER P P P P P P A P P A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANKKhubruPUNB0046910 1207009WL0000923 Credited 23/02/2022  
11 Kalawati
HR-07-009-058-001/26
OTHER P P P P P P A P P A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANKGanaurPUNB0042610 1207009WL0000923 Credited 23/02/2022  
12 PREM(Husband)
HR-07-009-058-001/32
SC P P P P P P A A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANKPUGTHALAPUNB0HGB001 1207009WL0000923 Credited 24/02/2022  
13 Ramehar(Self)
HR-07-009-058-001/39
OTHER P P P P P A A A A A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANKPUGTHALAPUNB0HGB001 1207009WL0000923 Credited 24/02/2022  
14 REENU DEVI(Self)
HR-07-009-058-001/133
OTHER P P P P P P A P P A A 8 315 2520 0 0 2520 HARYANA GARAMIN BANKPUGTHALAPUNB0HGB001 1207009WL0000923 Credited 23/02/2022  
15 Rajbir(Husband)
HR-07-009-058-001/114
OTHER P P P P P P A P P A A 8 315 2520 0 0 2520 SARVA HARYANA GRAMIN BANKPUGTHALAPUNB0HGB001 1207009WL0000923 Credited 23/02/2022  
16 SUNITA(Wife)
HR-07-009-058-001/115
OTHER P P P P P P A P P A A 8 315 2520 0 0 2520 HARYANA GARAMIN BANKPUGTHALAPUNB0HGB001 1207009WL0000923 Credited 23/02/2022  
17 MEENA(Self)
HR-07-009-058-001/114
OTHER P P P P P A A A A A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANKPUGTHALAPUNB0HGB001 1207009WL0000923 Credited 23/02/2022  
18 Bala(Wife)
HR-07-009-058-001/39
OTHER P P P P P A A A A A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANKPUGTHALAPUNB0HGB001 1207009WL0000923 Credited 23/02/2022  
19 Ompati
HR-07-009-058-001/42
OTHER P P P P P P A P P A A 8 315 2520 0 0 2520 HARYANA GARAMIN BANKPUGTHALAPUNB0HGB001 1207009WL0000923 Credited 23/02/2022  
20 Kavita(Wife)
HR-07-009-058-001/47
OTHER P P P P P P A P P A A 8 315 2520 0 0 2520 HARYANA GARAMIN BANKPUGTHALAPUNB0HGB001 1207009WL0000923 Credited 23/02/2022  
21 Saroj(Wife)
HR-07-009-058-001/51
OTHER P P P P P P A P P A A 8 315 2520 0 0 2520 HARYANA GARAMIN BANKPUGTHALAPUNB0HGB001 1207009WL0000923 Credited 23/02/2022  
22 Manjit Devi
HR-07-009-058-001/63
OTHER P P P P P P A P P A A 8 315 2520 0 0 2520 HARYANA GARAMIN BANKPUGTHALAPUNB0HGB001 1207009WL0000923 Credited 23/02/2022  
23 Soni
HR-07-009-058-001/69
OTHER P P P P P P A P P A A 8 315 2520 0 0 2520 HARYANA GARAMIN BANKPUGTHALAPUNB0HGB001 1207009WL0000923 Credited 23/02/2022  
24 REENA(Wife)
HR-07-009-058-001/146
OTHER P P P P P P A P P A A 8 315 2520 0 0 2520 HARYANA GARAMIN BANKPUGTHALAPUNB0HGB001 1207009WL0000923 Credited 23/02/2022  
25 RAJBALA(Wife)
HR-07-009-058-001/76
OTHER P P P P A A A A A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANKPUGTHALAPUNB0HGB001 1207009WL0000923 Credited 23/02/2022  
Daily Attendence2525252524210202000             
Category Amount Paid(In Rs.)
Amount Paid SC 4410
Amount Paid ST 0
Amount Paid Other 53865


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 58275
Average Per labour 2331
Total man days : 185