Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 03:31:06 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : GANAUR
Muster Roll No. : 481 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 RESHMA(Self)
HR-07-009-076-002/291
OTHER P P A A A A A A A A A A A A A A 2 315 630 0 0 630 INDIA POST PAYMENTS BANKSONIPATIPOS0000001 1207009WL000650 Credited 20/10/2021  
2 Reshma(Self)
HR-07-009-076-002/262
SC P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 ORIENTAL BANK OF COMMERCEGANAURORBC0100426 1207009WL000650 Credited 29/11/2021  
3 kamlesh(Self)
HR-07-009-076-002/263
SC P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 ORIENTAL BANK OF COMMERCEGANAURORBC0100426 1207009WL000650 Credited 29/11/2021  
4 Shakuntla(Self)
HR-07-009-076-002/258
SC P P P P P P A P A A A A A A A A 7 315 2205 0 0 2205 ORIENTAL BANK OF COMMERCEGANAURORBC0100426 1207009WL000650 Credited 29/11/2021  
5 HASINA(Wife)
HR-07-009-076-002/73
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  
6 RAJENDER(Self)
HR-07-009-076-002/78
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 BANKGanaurPUNB0042610 1207009WL000650 Credited 29/11/2021  
7 Sheela(Self)
HR-07-009-076-002/259
SC 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 29/11/2021  
8 Shanti(Self)
HR-07-009-076-002/298
SC P P P P P P A P P P A A A A A A 9 315 2835 0 0 2835 STATE BANK OF INDIAGANAURSBIN0004323 1207009WL000650 Credited 29/11/2021  
9 Shanti(Self)
HR-07-009-076-002/278
SC P P P P P P A P P P A A A A A A 9 315 2835 0 0 2835 CENTRAL BANK OF INDIAGANAURCBIN0281158 1207009WL000650 Credited 29/11/2021  
10 Lalita(Self)
HR-07-009-076-002/281
SC P P P P P P A P P P A A A A A A 9 315 2835 0 0 2835 CENTRAL BANK OF INDIAGANAURCBIN0281158 1207009WL000650 Credited 29/11/2021  
11 Usha(Self)
HR-07-009-076-002/287
SC P P P P P P A P A A A A A A A A 7 315 2205 0 0 2205 STATE BANK OF INDIAGANNAURSBIN0050734 1207009WL000650 Credited 29/11/2021  
12 Pasho(Self)
HR-07-009-076-002/288
SC P P P P P P A P P P A A A A A A 9 315 2835 0 0 2835 STATE BANK OF INDIAGANNAURSBIN0050734 1207009WL000650 Credited 29/11/2021  
13 Kanta(Self)
HR-07-009-076-002/261
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  
14 BABLI(Self)
HR-07-009-076-002/273
SC P P P P P A A A A A A A A A A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANKGANNAURPUNB0HGB001 1207009WL000650 Credited 29/11/2021  
15 Anju(Self)
HR-07-009-076-002/285
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  
16 LAJI(Wife)
HR-07-009-076-002/55
SC P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANKGANNAURPUNB0HGB001 1207009WL000650 Credited 29/11/2021  
17 RAJPAL(Self)
HR-07-009-076-002/72
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  
18 Mitto(Self)
HR-07-009-076-002/276
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 BANKPANCHI GUJRAN SONEPAT HARYANAPUNB0781800 1207009WL000650 Credited 20/10/2021  
19 Krishana(Self)
HR-07-009-076-002/283
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  
20 Khemi(Self)
HR-07-009-076-002/260
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 ROHTASH(Self)
HR-07-009-076-002/32
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 Prakashi(Wife)
HR-07-009-076-002/32
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 1207009WL000746 Credited 24/02/2022  
Daily Attendence2222212121200181514000000             
Category Amount Paid(In Rs.)
Amount Paid SC 48510
Amount Paid ST 0
Amount Paid Other 6300


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 54810
Average Per labour 2491.3635
Total man days : 174