Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 04:06:36 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : GANAUR
Muster Roll No. : 482 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 Reena(Self)
HR-07-009-035-001/463
OTHER P P P P A A A A A A A A A A A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANKGANAURPUNB0066100 1207009WL000650 Credited 20/10/2021  
2 Pirthi
HR-07-009-035-001/137
OTHER P P P P A A A A A A A A A A A A 4 315 1260 0 0 1260 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL000650 Credited 20/10/2021  
3 Balwan
HR-07-009-035-001/205
OTHER P P P P A A A A A A A A A A A A 4 315 1260 0 0 1260 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL000650 Credited 20/10/2021  
4 SUMAN
HR-07-009-035-001/272
OTHER P P P P A A A A A A A A A A A A 4 315 1260 0 0 1260 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL000650 Credited 20/10/2021  
5 VIKAS(Self)
HR-07-009-035-001/435
OTHER P P P P A A A A A A A A A A A A 4 315 1260 0 0 1260 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL000650 Credited 20/10/2021  
6 Maya
HR-07-009-035-001/212
OTHER P P P P A A A A A A A A A A A A 4 315 1260 0 0 1260 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL000650 Credited 20/10/2021  
7 sunita
HR-07-009-035-001/338
SC P P P P A A A A A A A A A A A A 4 315 1260 0 0 1260 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL000650 Credited 29/11/2021  
8 Beeta(Self)
HR-07-009-035-001/464
OTHER P P P P A A A A A A A A A A A A 4 315 1260 0 0 1260 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL000650 Credited 20/10/2021  
9 Mausami Devi(Self)
HR-07-009-035-001/457
OTHER P P P P A A A A A A A A A A A A 4 315 1260 0 0 1260 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL000650 Credited 20/10/2021  
10 KRISHAN(Self)
HR-07-009-035-001/438
OTHER P P P P A A A A A A A A A A A A 4 315 1260 0 0 1260 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL000650 Credited 20/10/2021  
11 Arti(Self)
HR-07-009-035-001/462
OTHER P P P P A A A A A A A A A A A A 4 315 1260 0 0 1260 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL000650 Credited 20/10/2021  
12 Sudesh(Wife)
HR-07-009-035-001/461
OTHER P P P P A A A A A A A A A A A A 4 315 1260 0 0 1260 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL000650 Credited 20/10/2021  
13 FURKANA(Self)
HR-07-009-035-001/437
OTHER P P P P A A A A A A A A A A A A 4 315 1260 0 0 1260 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL000650 Credited 20/10/2021  
14 Bijender(Self)
HR-07-009-035-001/451
OTHER P P P P A A A A A A A A A A A A 4 315 1260 0 0 1260 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL000650 Credited 20/10/2021  
15 JULI(Wife)
HR-07-009-035-001/435
OTHER P P P P A A A A A A A A A A A A 4 315 1260 0 0 1260 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL000650 Credited 20/10/2021  
16 murari
HR-07-009-035-001/338
SC P P P P A A A A A A A A A A A A 4 315 1260 0 0 1260 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL000650 Credited 29/11/2021  
17 Pinki(Self)
HR-07-009-035-001/498
OTHER P P P P A A A A A A A A A A A A 4 315 1260 0 0 1260 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL000650 Credited 20/10/2021  
18 Rekha(Self)
HR-07-009-035-001/535
OTHER P P P P A A A A A A A A A A A A 4 315 1260 0 0 1260 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL000650 Credited 20/10/2021  
19 Pammi(Self)
HR-07-009-035-001/458
OTHER P P P P A A A A A A A A A A A A 4 315 1260 0 0 1260 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL000650 Credited 20/10/2021  
20 KAVITA(Self)
HR-07-009-035-001/431
OTHER P P P P A A A A A A A A A A A A 4 315 1260 0 0 1260 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL000650 Credited 20/10/2021  
21 MAMTA(Self)
HR-07-009-035-001/432
OTHER P P P P A A A A A A A A A A A A 4 315 1260 0 0 1260 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL000650 Credited 20/10/2021  
22 bhatari
HR-07-009-035-001/336
SC P P P P A A A A A A A A A A A A 4 315 1260 0 0 1260 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL000650 Credited 29/11/2021  
23 MINA(Self)
HR-07-009-035-001/436
OTHER P P P A A A A A A A A A A A A A 3 315 945 0 0 945 CENTRAL BANK OF INDIAKHERI GUJJARCBIN0283115 1207009WL000650 Credited 20/10/2021  
Daily Attendence23232322000000000000             
Category Amount Paid(In Rs.)
Amount Paid SC 3780
Amount Paid ST 0
Amount Paid Other 24885


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28665
Average Per labour 1246.3043
Total man days : 91