Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 03:58:40 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : GANAUR
Muster Roll No. : 484 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 Shiv Kumar(Self)
HR-07-009-003-001/34
SC P P P A A A A A A A A A A A A A 3 315 945 0 0 945 ORIENTAL BANK OF COMMERCEganaur4262 1207009WL000650 Credited 29/11/2021  
2 Ram Kishan(Self)
HR-07-009-003-001/99
OTHER 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 20/10/2021  
3 Iswanti
HR-07-009-003-001/99
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 COMMERCEganaur4262 1207009WL000650 Credited 20/10/2021  
4 Anita(Wife)
HR-07-009-003-001/34
SC 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 1207009WL000650 Credited 29/11/2021  
5 Sakuntla(Wife)
HR-07-009-003-001/36
SC 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 1207009WL000650 Credited 29/11/2021  
6 Lajwanti(Wife)
HR-07-009-003-001/41
OTHER P P P A A A A A A A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANKGanaurPUNB0042610 1207009WL000650 Credited 20/10/2021  
7 Birmati(Wife)
HR-07-009-003-001/42
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  
8 panpori
HR-07-009-003-001/61
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  
9 Satwan(Self)
HR-07-009-003-001/27
SC 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 1207009WL000650 Credited 29/11/2021  
10 Angrejo(Wife)
HR-07-009-003-001/27
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  
11 Bala(Wife)
HR-07-009-003-001/32
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  
12 ASHOK(Self)
HR-07-009-003-001/76
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  
13 KRISHANA(Wife)
HR-07-009-003-001/71
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 BANKGanaurPUNB0042610 1207009WL000650 Credited 20/10/2021  
14 Babli Devi(Wife)
HR-07-009-003-001/7
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  
Daily Attendence14141412860443000000             
Category Amount Paid(In Rs.)
Amount Paid SC 15435
Amount Paid ST 0
Amount Paid Other 9450


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24885
Average Per labour 1777.5
Total man days : 79