Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 03:47:48 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : GANAUR
Muster Roll No. : 483 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 Krishan(Husband)
HR-07-009-003-001/134
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  
2 MOHAN(Self)
HR-07-009-003-001/187
OTHER P P P P P P A X X X X X X X X X 6 315 1890 0 0 1890 ORIENTAL BANK OF COMMERCEGANAURORBC0100426 1207009WL000650 Credited 20/10/2021  
3 Mukesh(Self)
HR-07-009-003-001/123
SC P P P P A A A A A A A A A A A A 4 315 1260 0 0 1260 ORIENTAL BANK OF COMMERCEganaur4262 1207009WL000650 Credited 29/11/2021  
4 Satyavan(Self)
HR-07-009-003-001/133
SC P P P P P A A A A A A A A A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANKGanaurPUNB0042610 1207009WL000650 Credited 29/11/2021  
5 Inder Singh(Self)
HR-07-009-003-001/19
SC P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANKGanaurPUNB0042610 1207009WL000650 Credited 29/11/2021  
6 Murti
HR-07-009-003-001/139
SC P P P P P A A A A A A A A A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANKGanaurPUNB0042610 1207009WL000650 Credited 29/11/2021  
7 Ramesh(Self)
HR-07-009-003-001/1
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  
8 Kusam
HR-07-009-003-001/108
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 BANKGanaurPUNB0042610 1207009WL000650 Credited 20/10/2021  
9 Meena
HR-07-009-003-001/112
SC P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANKGanaurPUNB0042610 1207009WL000650 Credited 29/11/2021  
10 Sunita
HR-07-009-003-001/114
SC P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANKGanaurPUNB0042610 1207009WL000650 Credited 29/11/2021  
11 Krishna
HR-07-009-003-001/119
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 BANKGanaurPUNB0042610 1207009WL000698 Credited 05/11/2021  
12 DILAWAR(Self)
HR-07-009-003-001/171
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  
13 Jayoti(Wife)
HR-07-009-003-001/18
OTHER P P P P P A A A A A A A A A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANKGANAURPUNB0066100 1207009WL000650 Credited 20/10/2021  
14 NEELAM(Self)
HR-07-009-003-001/192
OTHER P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANKGANAURPUNB0066100 1207009WL000650 Credited 20/10/2021  
15 RAJESH(Self)
HR-07-009-003-001/193
SC P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 CENTRAL BANK OF INDIAGANAURCBIN0281158 1207009WL000650 Credited 29/11/2021  
16 KRISHNA DEVI(Wife)
HR-07-009-003-001/194
OTHER P P X X X X X X X X X X X X X X 2 315 630 0 0 630 CENTRAL BANK OF INDIAGANAURCBIN0281158 1207009WL000650 Credited 20/10/2021  
Daily Attendence161615151390333000000             
Category Amount Paid(In Rs.)
Amount Paid SC 16380
Amount Paid ST 0
Amount Paid Other 12915


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29295
Average Per labour 1830.9375
Total man days : 93