Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 03:54:01 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : GANAUR
Muster Roll No. : 736 Date From : 21/01/2021    Date To : 28/01/2021 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.  3

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 RAJNI(Wife)
HR-07-009-002-001/79
SC P P P P P A P P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKGanaurPUNB0042610 1207009WL001419 Credited 12/03/2021  
2 RAMKISHAN(Self)
HR-07-009-002-001/82
SC P P P P P A P P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKKhubruPUNB0046910 1207009WL001419 Credited 12/03/2021  
3 SEEMA DEVI(Wife)
HR-07-009-002-001/78
SC P P P P P A P P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKGANAURPUNB0066100 1207009WL001419 Credited 12/03/2021  
4 Reena Rani(Self)
HR-07-009-002-001/69
SC P P P P P A P P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKGANAURPUNB0066100 1207009WL001419 Credited 12/03/2021  
5 BINTU(Son)
HR-07-009-002-001/73
SC P P P P P A P P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKGANAURPUNB0066100 1207009WL001419 Credited 12/03/2021  
6 SUNIL(Self)
HR-07-009-002-001/84
SC P P P P P A P P 7 309 2163 0 0 2163 CANARA BANKGANAURCNRB0003446 1207009WL001419 Credited 11/03/2021  
7 SURESH(Self)
HR-07-009-002-001/83
OTHER P P P P P A P P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL001419 Credited 11/03/2021  
8 NANHI(Self)
HR-07-009-002-001/90
OTHER P P P P P A P P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL001419 Credited 11/03/2021  
9 Guddi(Self)
HR-07-009-002-001/68
SC P P P P P A P P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL001419 Credited 11/03/2021  
10 Chameli(Self)
HR-07-009-002-001/73
SC P P P P P A P P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL001419 Credited 11/03/2021  
11 MEENA(Wife)
HR-07-009-002-001/89
OTHER P P P P P A P P 7 309 2163 0 0 2163 KARNATAKA BANKGANAURKARB0000270 1207009WL001419 Credited 11/03/2021  
12 SONU(Brother)
HR-07-009-002-001/84
SC P P P P P A P P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIAGANAURCBIN0281158 1207009WL001419 Credited 11/03/2021  
13 KRISHNA(Wife)
HR-07-009-002-001/83
OTHER P P P P P A P P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL001419 Credited 11/03/2021  
14 Sushila Devi(Self)
HR-07-009-002-001/67
SC P P P P P A P P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL001419 Credited 11/03/2021  
15 SAVITRI(Wife)
HR-07-009-002-001/82
SC P P P P P A P P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL001419 Credited 11/03/2021  
16 Pinki Rani(Self)
HR-07-009-002-001/76
SC P P P P P A P P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL001419 Credited 11/03/2021  
17 SANTOSH(Wife)
HR-07-009-002-001/77
SC P P P P P A P P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL001419 Credited 11/03/2021  
18 Sudesh(Self)
HR-07-009-002-001/66
SC P P P P P A P P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL001419 Credited 11/03/2021  
19 SUNIL(Self)
HR-07-009-002-001/85
SC P P P P P A P P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL001419 Credited 11/03/2021  
20 INDER SINGH(Self)
HR-07-009-002-001/80
OTHER P P P P P A P P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL001419 Credited 11/03/2021  
21 Soniya Devi(Self)
HR-07-009-002-001/72
SC P P P P P A P P 7 309 2163 0 0 2163 CANARA BANKGANAURCNRB0003446 1207009WL001419 Credited 11/03/2021  
22 KALPANA(Wife)
HR-07-009-002-001/87
OTHER P P P P P A P P 7 309 2163 0 0 2163 CANARA BANKGANAURCNRB0003446 1207009WL001419 Credited 11/03/2021  
23 MAMTA(Wife)
HR-07-009-002-001/80
OTHER P P P P P A P P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL001419 Credited 11/03/2021  
24 PARVEEN(Wife)
HR-07-009-002-001/85
SC P P P P P A P P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL001419 Credited 11/03/2021  
25 Sunita Devi(Self)
HR-07-009-002-001/71
SC P P P P P P A P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL001419 Credited 11/03/2021  
26 MANINDER KUMAR(Self)
HR-07-009-002-001/78
SC P P P P P A A A 5 309 1545 0 0 1545 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL001419 Credited 11/03/2021  
27 SONU(Son)
HR-07-009-002-001/89
OTHER P P P P P A P P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL001419 Credited 11/03/2021  
28 RAMNIWAS(Son)
HR-07-009-002-001/83
OTHER P P P P P A P P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL001419 Credited 11/03/2021  
29 Sona(Self)
HR-07-009-002-001/74
SC P P P P P A P P 7 309 2163 0 0 2163 INDIAN BANKChulkanaIDIB000C618 1207009WL001419 Credited 12/03/2021  
30 Suman(Self)
HR-07-009-002-001/75
SC P P P P P A P P 7 309 2163 0 0 2163 INDIAN BANKChulkanaIDIB000C618 1207009WL001419 Credited 12/03/2021  
Daily Attendence303030303012829             
Category Amount Paid(In Rs.)
Amount Paid SC 44805
Amount Paid ST 0
Amount Paid Other 19467


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 64272
Average Per labour 2142.3999
Total man days : 208