Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 04:09:39 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : MUNDLANA
Muster Roll No. : 654 Date From : 29/08/2020    Date To : 05/09/2020 Sanction No. : 1759    Sanction Date : 06/08/2020
Work Code : 1207005005/WC/1000018463 Work Name : REPAIR &MAINTENANCE OF SS TANKS WATER SUPPLY(BUSANA)20/21
     

Measurement Book Detail
MB NO.  2724        Page NO.  9

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 RAMESH(Self)
HR-07-005-005-001/137
OTHER P P P A A A A A 3 309 927 0 0 927 CORPORATION BANKBUSANACORP0001894 1207005WL000780 Credited 30/09/2020  
2 ROHTASH(Self)
HR-07-005-005-001/141
OTHER P A A A A A A A 1 309 309 0 0 309 UNION BANK OF INDIABUSANAUBIN0918946 1207005WL000780 Credited 30/09/2020  
3 MAYA(Wife)
HR-07-005-005-001/141
OTHER P P A A A A A A 2 309 618 0 0 618 UNION BANK OF INDIABUSANAUBIN0918946 1207005WL000780 Credited 30/09/2020  
4 KELA(Wife)
HR-07-005-005-001/149
OTHER P P P P P A A A 5 309 1545 0 0 1545 UNION BANK OF INDIABUSANAUBIN0918946 1207005WL000780 Credited 30/09/2020  
5 RAMPHAL
HR-07-005-005-001/159
SC P P P A A A A A 3 309 927 0 0 927 UNION BANK OF INDIABUSANAUBIN0918946 1207005WL000780 Credited 30/09/2020  
6 santosh(Self)
HR-07-005-005-001/182
OTHER P P P P P P A P 7 309 2163 0 0 2163 UNION BANK OF INDIABUSANAUBIN0918946 1207005WL000780 Credited 30/09/2020  
7 TEJBIR(Husband)
HR-07-005-005-001/182
OTHER P P P P P P A P 7 309 2163 0 0 2163 UNION BANK OF INDIABUSANAUBIN0918946 1207005WL000780 Credited 30/09/2020  
8 rajdulari(Self)
HR-07-005-005-001/183
SC P P P P P P A A 6 309 1854 0 0 1854 UNION BANK OF INDIABUSANAUBIN0918946 1207005WL000780 Credited 30/09/2020  
9 Mamta(Self)
HR-07-005-005-001/186
SC P P P P P P A P 7 309 2163 0 0 2163 UNION BANK OF INDIABUSANAUBIN0918946 1207005WL000780 Credited 30/09/2020  
10 Balbir(Self)
HR-07-005-005-001/191
OTHER P P P A A A A A 3 309 927 0 0 927 UNION BANK OF INDIABUSANAUBIN0918946 1207005WL000780 Credited 30/09/2020  
11 manisha(Wife)
HR-07-005-005-001/192
SC P P A A A A A A 2 309 618 0 0 618 UNION BANK OF INDIABUSANAUBIN0918946 1207005WL000780 Credited 30/09/2020  
12 Sushila(Self)
HR-07-005-005-001/195
OTHER P P P P P A A A 5 309 1545 0 0 1545 UNION BANK OF INDIABUSANAUBIN0918946 1207005WL000780 Credited 30/09/2020  
13 Kuldeep(Self)
HR-07-005-005-001/197
OTHER P P P P A A A A 4 309 1236 0 0 1236 UNION BANK OF INDIABUSANAUBIN0918946 1207005WL000780 Credited 30/09/2020  
14 SONU(Self)
HR-07-005-005-001/201
OTHER P P P P P A A A 5 309 1545 0 0 1545 UNION BANK OF INDIABUSANAUBIN0918946 1207005WL000780 Credited 30/09/2020  
15 Jaibhagwan(Self)
HR-07-005-005-001/205
OTHER P P P P A A A A 4 309 1236 0 0 1236 UNION BANK OF INDIABUSANAUBIN0918946 1207005WL000780 Credited 30/09/2020  
16 Birmati(Self)
HR-07-005-005-001/206
SC P P P P A A A A 4 309 1236 0 0 1236 UNION BANK OF INDIABUSANAUBIN0918946 1207005WL000780 Credited 30/09/2020  
17 DILBAG(Self)
HR-07-005-005-001/158
OTHER P A A A A A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANKMUNDLANAPUNB0253800 1207005WL000780 Credited 01/10/2020  
18 BABLI(Wife)
HR-07-005-005-001/137
OTHER P P P A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKMUNDLANAPUNB0253800 1207005WL000780 Credited 01/10/2020  
19 RAJRANI
HR-07-005-005-001/159
SC P P P P P P A A 6 309 1854 0 0 1854 STATE BANK OF INDIAGOHANASBIN0014272 1207005WL000780 Credited 30/09/2020  
20 MAMAN(Self)
HR-07-005-005-001/154
OTHER P P A A A A A A 2 309 618 0 0 618 UNION BANK OF INDIABUSANAUBIN0918946 1207005WL000780 Credited 30/09/2020  
21 Sonia(Self)
HR-07-005-005-001/194
OTHER P P P A A A A A 3 309 927 0 0 927 CORPORATION BANKBUSANACORP0001894 1207005WL000780 Credited 30/09/2020  
Daily Attendence211916118503             
Category Amount Paid(In Rs.)
Amount Paid SC 8652
Amount Paid ST 0
Amount Paid Other 16995


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25647
Average Per labour 1221.2858
Total man days : 83