Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 04:08:39 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : GANAUR
Muster Roll No. : 480 Date From : 25/09/2021    Date To : 10/10/2021 Sanction No. : 2388/3    Sanction Date : 15/07/2021
Work Code : 1207009051/DP/1000011760 Work Name : Mass Plantation in Vacant Rly. by Digging Pits & Plantation of Sapplings of Plants(Rajlu Garhi)21-22
     

Measurement Book Detail
MB NO.  976        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 PHULO DEVI(Self)
HR-07-009-076-002/242
OTHER P P P P P P A P P P A A A A A A 9 315 2835 0 0 2835 ORIENTAL BANK OF COMMERCEGANAURORBC0100426 1207009WL000650 Credited 20/10/2021  
2 LEKHRAJ(Self)
HR-07-009-076-002/106
SC P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANKGanaurPUNB0042610 1207009WL000650 Credited 29/11/2021  
3 NANDA(Self)
HR-07-009-076-002/159
SC P P P P P A A A A A A A A A A A 5 315 1575 0 0 1575 ORIENTAL BANK OF COMMERCEGANAURORBC0100426 1207009WL000650 Credited 29/11/2021  
4 Dharshana(Self)
HR-07-009-076-002/213
SC P P P P P P A P P P A A A A A A 9 315 2835 0 0 2835 ORIENTAL BANK OF COMMERCEGANAURORBC0100426 1207009WL000650 Credited 29/11/2021  
5 Mindaro devi(Self)
HR-07-009-076-002/214
SC P P P P P P A P P P A A A A A A 9 315 2835 0 0 2835 ORIENTAL BANK OF COMMERCEGANAURORBC0100426 1207009WL000650 Credited 29/11/2021  
6 Vedpal(Husband)
HR-07-009-076-002/186
SC P P P P P P A P P P A A A A X X 9 315 2835 0 0 2835 ORIENTAL BANK OF COMMERCEGANAURORBC0100426 1207009WL000650 Credited 29/11/2021  
7 Lajji(Self)
HR-07-009-076-001/246
SC P P P P P P A P P P A A A A A A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANKGANAURPUNB0066100 1207009WL000650 Credited 29/11/2021  
8 KRISHANA(Self)
HR-07-009-076-001/233
SC P P P P P P A P P P A A A A A A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANKGANAURPUNB0066100 1207009WL000650 Credited 29/11/2021  
9 LAJWANTI(Self)
HR-07-009-076-001/238
OTHER P P P P P P A P P P A A A A A A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANKGANAURPUNB0066100 1207009WL000650 Credited 20/10/2021  
10 SITA(Self)
HR-07-009-076-001/240
OTHER P P P P P P A P A A A A A A A A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKGANAURPUNB0066100 1207009WL000650 Credited 20/10/2021  
11 ANITA
HR-07-009-076-001/242
OTHER P P P P P P A P P P A A A A A A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANKGANAURPUNB0066100 1207009WL000698 Credited 05/11/2021  
12 BACHHI BAI(Self)
HR-07-009-076-001/239
OTHER P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANKCHAURAPUNB0106100 1207009WL000650 Credited 20/10/2021  
13 Durga(Self)
HR-07-009-076-002/257
SC P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 UCO BANKGANAURUCBA0002485 1207009WL000650 Credited 29/11/2021  
14 ASHA(Wife)
HR-07-009-076-002/159
SC P P P P P P A P P P A A A A A A 9 315 2835 0 0 2835 CANARA BANKGANAURCNRB0003446 1207009WL000650 Credited 29/11/2021  
15 Bindro(Self)
HR-07-009-076-001/244
SC P P P P P P A P P P A A A A A A 9 315 2835 0 0 2835 CANARA BANKGANAURCNRB0003446 1207009WL000650 Credited 29/11/2021  
16 SHANTI(Self)
HR-07-009-076-002/243
OTHER P P P P P P A P P P A A A A A A 9 315 2835 0 0 2835 CANARA BANKGANAURCNRB0003446 1207009WL000650 Credited 20/10/2021  
17 Usha(Self)
HR-07-009-076-001/245
SC P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 CENTRAL BANK OF INDIAGANAURCBIN0281158 1207009WL000650 Credited 29/11/2021  
18 banti
HR-07-009-076-002/136
SC P P P P P P A P P P A A A A A A 9 315 2835 0 0 2835 HARYANA GARAMIN BANKGANNAURPUNB0HGB001 1207009WL000650 Credited 29/11/2021  
19 VANTI
HR-07-009-076-002/251
OTHER P P P P P P A P P P A A A A A A 9 315 2835 0 0 2835 HARYANA GARAMIN BANKGANNAURPUNB0HGB001 1207009WL000650 Credited 20/10/2021  
20 Meena
HR-07-009-076-002/16
SC P P P P P P A P P P A A A A A A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANKPANCHI GUJRAN SONEPAT HARYANAPUNB0781800 1207009WL000650 Credited 29/11/2021  
21 KAMLESH(Self)
HR-07-009-076-001/237
SC P P P P P P A P P P A A A A A A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANKPANCHI GUJRAN SONEPAT HARYANAPUNB0781800 1207009WL000650 Credited 29/11/2021  
22 SURESH KUMAR(Husband)
HR-07-009-076-001/237
SC P P P P P P A P P P A A A A A A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANKPANCHI GUJRAN SONEPAT HARYANAPUNB0781800 1207009WL000650 Credited 29/11/2021  
Daily Attendence2222222222210212016000000             
Category Amount Paid(In Rs.)
Amount Paid SC 40320
Amount Paid ST 0
Amount Paid Other 18900


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 59220
Average Per labour 2691.8181
Total man days : 188