Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 03:25:43 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : MUNDLANA
Muster Roll No. : 656 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 DHANPATI(Self)
HR-07-005-005-001/251
OTHER P P P P P P A P 7 309 2163 0 0 2163 UNION BANK OF INDIABUSANAUBIN0918946 1207005WL000780 Credited 30/09/2020  
2 OMPATI(Self)
HR-07-005-005-001/254
SC P P P A A A A A 3 309 927 0 0 927 UNION BANK OF INDIABUSANAUBIN0918946 1207005WL000780 Credited 30/09/2020  
3 JAI KISHAN(Self)
HR-07-005-005-001/257
OTHER P P P P P P A P 7 309 2163 0 0 2163 UNION BANK OF INDIABUSANAUBIN0918946 1207005WL000780 Credited 30/09/2020  
4 OMPAL SINGH(Self)
HR-07-005-005-001/256
OTHER P P P P P P A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANKMUNDLANAPUNB0253800 1207005WL000780 Credited 01/10/2020  
5 SUSHIL(Self)
HR-07-005-005-001/252
OTHER P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKMUNDLANAPUNB0253800 1207005WL000780 Credited 01/10/2020  
6 JITENDER(Self)
HR-07-005-005-001/237
SC P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKMUNDLANAPUNB0253800 1207005WL000780 Credited 01/10/2020  
7 BHAGWANI(Self)
HR-07-005-005-001/246
SC P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKMUNDLANAPUNB0253800 1207005WL000780 Credited 01/10/2020  
8 RARVEEN(Self)
HR-07-005-005-001/255
SC P P P A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKMUNDLANAPUNB0253800 1207005WL000780 Credited 01/10/2020  
9 SUNIL(Self)
HR-07-005-005-001/238
OTHER P P P P P P A A 6 309 1854 0 0 1854 STATE BANK OF INDIAGOHANASBIN0014272 1207005WL000780 Credited 30/09/2020  
10 SHASHIKLA(Daughter)
HR-07-005-005-001/247
OTHER P P P P P P A P 7 309 2163 0 0 2163 UNION BANK OF INDIABUSANAUBIN0918946 1207005WL000780 Credited 30/09/2020  
11 SURJEET(Self)
HR-07-005-005-001/240
SC P P P P P P A P 7 309 2163 0 0 2163 UNION BANK OF INDIABUSANAUBIN0918946 1207005WL000780 Credited 30/09/2020  
12 CHAND(Self)
HR-07-005-005-001/245
SC P P P P P P A A 6 309 1854 0 0 1854 UNION BANK OF INDIABUSANAUBIN0918946 1207005WL000780 Credited 30/09/2020  
13 RAMDEI(Self)
HR-07-005-005-001/250
OTHER P P P P P P A P 7 309 2163 0 0 2163 UNION BANK OF INDIABUSANAUBIN0918946 1207005WL000780 Credited 30/09/2020  
14 MANJU(Self)
HR-07-005-005-001/248
OTHER P P P P P P A P 7 309 2163 0 0 2163 UNION BANK OF INDIABUSANAUBIN0918946 1207005WL000780 Credited 30/09/2020  
15 NEELAM(Self)
HR-07-005-005-001/249
OTHER P P P P P P A P 7 309 2163 0 0 2163 UNION BANK OF INDIABUSANAUBIN0918946 1207005WL000780 Credited 30/09/2020  
Daily Attendence151515131313010             
Category Amount Paid(In Rs.)
Amount Paid SC 10197
Amount Paid ST 0
Amount Paid Other 18849


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29046
Average Per labour 1936.4
Total man days : 94