Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 04:12:08 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : GANAUR
Muster Roll No. : 692 Date From : 13/01/2021    Date To : 20/01/2021 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.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 Raju(Self)
HR-07-009-002-001/110
OTHER P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKGANAURPUNB0066100 1207009WL001400 Credited 11/03/2021  
2 shahab singh
HR-07-009-002-001/3
SC P P P P P A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKGANAURPUNB0066100 1207009WL001400 Credited 11/03/2021  
3 Kavita Devi(Self)
HR-07-009-002-001/61
SC P P P P P A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKGANAURPUNB0066100 1207009WL001400 Credited 11/03/2021  
4 Baljeet Singh(Husband)
HR-07-009-002-001/61
SC P P P P A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKGANAURPUNB0066100 1207009WL001400 Credited 11/03/2021  
5 Megha(Self)
HR-07-009-002-001/63
SC P P P P P P A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANKGANAURPUNB0066100 1207009WL001400 Credited 11/03/2021  
6 Kamla(Wife)
HR-07-009-002-001/63
SC P P P P P P A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANKGANAURPUNB0066100 1207009WL001400 Credited 11/03/2021  
7 Reena Rani(Self)
HR-07-009-002-001/69
SC P P P A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKGANAURPUNB0066100 1207009WL001400 Credited 11/03/2021  
8 Rani(Wife)
HR-07-009-002-001/117
OTHER P P P A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKGANAURPUNB0066100 1207009WL001400 Credited 11/03/2021  
9 SANTOSH(Self)
HR-07-009-002-001/107
OTHER P P P P P P A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANKGANAURPUNB0066100 1207009WL001400 Credited 11/03/2021  
10 BINTU(Son)
HR-07-009-002-001/73
SC P P P P P P A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANKGANAURPUNB0066100 1207009WL001400 Credited 11/03/2021  
11 Chameli(Self)
HR-07-009-002-001/73
SC P P P P P P A A 6 309 1854 0 0 1854 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL001400 Credited 10/03/2021  
12 Guddi(Self)
HR-07-009-002-001/68
SC P P P P P P A A 6 309 1854 0 0 1854 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL001400 Credited 10/03/2021  
13 DHARMBIR(Self)
HR-07-009-002-001/103
SC P P P P P A A A 5 309 1545 0 0 1545 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL001400 Credited 10/03/2021  
14 Sushila Devi(Self)
HR-07-009-002-001/67
SC P P P P P P A A 6 309 1854 0 0 1854 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL001400 Credited 10/03/2021  
15 KRISHNA(Wife)
HR-07-009-002-001/104
SC P P P P P P A P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL001400 Credited 10/03/2021  
16 KRISHANA(Self)
HR-07-009-002-001/108
OTHER P A A A A A A A 1 309 309 0 0 309 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL001400 Credited 10/03/2021  
17 Sudesh(Self)
HR-07-009-002-001/66
SC P P P P A A A A 4 309 1236 0 0 1236 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL001400 Credited 10/03/2021  
18 SHAMSHER SINGH(Self)
HR-07-009-002-001/100
SC P P P P P A A A 5 309 1545 0 0 1545 CENTRAL BANK OF INDIAGANAURCBIN0281158 1207009WL001400 Credited 10/03/2021  
19 Soniya Devi(Self)
HR-07-009-002-001/72
SC P P P P P P A P 7 309 2163 0 0 2163 CANARA BANKGANAURCNRB0003446 1207009WL001400 Credited 11/03/2021  
20 sakuntala
HR-07-009-002-001/2
SC P P P P P A A A 5 309 1545 0 0 1545 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL001400 Credited 10/03/2021  
21 Ishwar Singh(Self)
HR-07-009-002-001/65
SC P P P P P A A A 5 309 1545 0 0 1545 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL001400 Credited 10/03/2021  
22 Sushila(Wife)
HR-07-009-002-001/65
SC P P P P P P A A 6 309 1854 0 0 1854 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL001400 Credited 10/03/2021  
23 Pushpa Devi(Self)
HR-07-009-002-001/64
SC P P P P P P A A 6 309 1854 0 0 1854 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL001400 Credited 10/03/2021  
24 Sunita Devi(Self)
HR-07-009-002-001/71
SC P P P P P P A A 6 309 1854 0 0 1854 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL001400 Credited 10/03/2021  
25 Sona(Self)
HR-07-009-002-001/62
SC P P P P P P A A 6 309 1854 0 0 1854 STATE BANK OF INDIAGANAURSBIN0004323 1207009WL001400 Credited 11/03/2021  
26 naro
HR-07-009-002-001/16
SC P P P P P P A A 6 309 1854 0 0 1854 STATE BANK OF INDIAGANAURSBIN0004323 1207009WL001400 Credited 11/03/2021  
27 Mohit(Son)
HR-07-009-002-001/62
SC P P P P P A A A 5 309 1545 0 0 1545 STATE BANK OF INDIAGANNAURSBIN0050734 1207009WL001400 Credited 11/03/2021  
28 NAFA(Self)
HR-07-009-002-001/104
SC P P P P P P A A 6 309 1854 0 0 1854 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL001400 Credited 10/03/2021  
29 Sona(Self)
HR-07-009-002-001/74
SC P P P P P P A A 6 309 1854 0 0 1854 INDIAN BANKChulkanaIDIB000C618 1207009WL001400 Credited 11/03/2021  
30 Suman(Self)
HR-07-009-002-001/75
SC P P P P P A A A 5 309 1545 0 0 1545 INDIAN BANKChulkanaIDIB000C618 1207009WL001400 Credited 11/03/2021  
Daily Attendence30292927251703             
Category Amount Paid(In Rs.)
Amount Paid SC 44187
Amount Paid ST 0
Amount Paid Other 5253


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 49440
Average Per labour 1648
Total man days : 160