Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 03:20:39 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : GANAUR
Muster Roll No. : 737 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 AMIT KUMAR(Self)
HR-07-009-002-001/98
SC P P P P P A P A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANKCHOWK AMAR BHAVAN, PANIPATPUNB0090300 1207009WL001419 Credited 12/03/2021  
2 RANBIR SINGH(Self)
HR-07-009-002-001/91
OTHER P P P P P A A A 5 309 1545 0 0 1545 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL001419 Credited 11/03/2021  
3 KIRAN(Wife)
HR-07-009-002-001/92
OTHER P P P P P A P P 7 309 2163 0 0 2163 KARNATAKA BANKGANAURKARB0000270 1207009WL001419 Credited 11/03/2021  
4 POONAM(Self)
HR-07-009-002-001/95
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  
5 PALA(Husband)
HR-07-009-002-001/90
OTHER P P P P P A P P 7 309 2163 0 0 2163 CANARA BANKGANAURCNRB0003446 1207009WL001419 Credited 11/03/2021  
6 Nisha(Wife)
HR-07-009-002-001/97
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  
7 RANI(Self)
HR-07-009-002-001/96
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  
8 SANDEEP(Self)
HR-07-009-002-001/97
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  
Daily Attendence88888076             
Category Amount Paid(In Rs.)
Amount Paid SC 10506
Amount Paid ST 0
Amount Paid Other 5871


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16377
Average Per labour 2047.125
Total man days : 53