Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 04:35:10 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : MUNDLANA
Muster Roll No. : 1186 Date From : 03/02/2021    Date To : 10/02/2021 Sanction No. : 1759    Sanction Date : 06/08/2020
Work Code : 1207005009/WC/1000018469 Work Name : REPAIR &MAINTENANCE OF SS TANKS WATER SUPPLY(CHIDANA)20/21
     

Measurement Book Detail
MB NO.  957        Page NO.  24

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 SUSHMA(Self)
HR-07-005-009-001/289
SC P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKMUNDLANAPUNB0253800 1207005WL001486 Credited 11/03/2021  
2 ANOOP SINGH(Husband)
HR-07-005-009-001/305
SC P P P P P P A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANKMUNDLANAPUNB0253800 1207005WL001486 Credited 11/03/2021  
3 DARSHAN(Self)
HR-07-005-009-001/307
OTHER P P P P P P A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANKMUNDLANAPUNB0253800 1207005WL001486 Credited 11/03/2021  
4 MAMTA(Wife)
HR-07-005-009-001/323
SC P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKMUNDLANAPUNB0253800 1207005WL001486 Credited 11/03/2021  
5 RAMBHAJ(Self)
HR-07-005-009-001/86
OTHER P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKMundlana253800 1207005WL001486 Credited 10/03/2021  
6 ANIL(Self)
HR-07-005-009-001/328
SC P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKMUNDLANAPUNB0253800 1207005WL001486 Credited 11/03/2021  
7 PARVEEN(Self)
HR-07-005-009-001/325
SC P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKMUNDLANAPUNB0253800 1207005WL001486 Credited 11/03/2021  
8 KANTA(Self)
HR-07-005-009-001/318
SC P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKMUNDLANAPUNB0253800 1207005WL001486 Credited 11/03/2021  
9 ASHOK(Self)
HR-07-005-009-001/319
SC P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKMUNDLANAPUNB0253800 1207005WL001486 Credited 11/03/2021  
10 SEEMA(Self)
HR-07-005-009-001/321
SC P P P P P P A P 7 309 2163 0 0 2163 UNION BANK OF INDIACHIDANAUBIN0829684 1207005WL001486 Credited 10/03/2021  
11 GAMANJEET(Self)
HR-07-005-009-001/322
OTHER P P P P P P A A 6 309 1854 0 0 1854 UNION BANK OF INDIACHIDANAUBIN0829684 1207005WL001486 Credited 10/03/2021  
12 SUMITRA(Self)
HR-07-005-009-001/312
SC P P P P P P A P 7 309 2163 0 0 2163 UNION BANK OF INDIACHIDANAUBIN0829684 1207005WL001486 Credited 10/03/2021  
13 ASHOK(Self)
HR-07-005-009-001/315
OTHER P P P P P P A P 7 309 2163 0 0 2163 UNION BANK OF INDIACHIDANAUBIN0829684 1207005WL001486 Credited 10/03/2021  
14 NEELAM(Mother)
HR-07-005-009-001/306
OTHER P P P P P P A P 7 309 2163 0 0 2163 UNION BANK OF INDIACHIDANAUBIN0829684 1207005WL001486 Credited 10/03/2021  
15 ASHA(Self)
HR-07-005-009-001/268
SC P P P P P P A P 7 309 2163 0 0 2163 UNION BANK OF INDIACHIDANAUBIN0829684 1207005WL001486 Credited 10/03/2021  
16 RAJENDER(Self)
HR-07-005-009-001/271
SC P P P P P P A P 7 309 2163 0 0 2163 UNION BANK OF INDIACHIDANAUBIN0829684 1207005WL001486 Credited 10/03/2021  
17 KAVITA(Self)
HR-07-005-009-001/288
SC P P P P P P A P 7 309 2163 0 0 2163 UNION BANK OF INDIACHIDANAUBIN0829684 1207005WL001486 Credited 10/03/2021  
18 MURTI(Mother)
HR-07-005-009-001/297
SC P P P P P P A P 7 309 2163 0 0 2163 UNION BANK OF INDIACHIDANAUBIN0829684 1207005WL001486 Credited 10/03/2021  
19 MAMAN SINGH(Self)
HR-07-005-009-001/299
OTHER P P P P P P A P 7 309 2163 0 0 2163 UNION BANK OF INDIACHIDANAUBIN0829684 1207005WL001486 Credited 10/03/2021  
20 JYOTI(Wife)
HR-07-005-009-001/299
OTHER P P P P P P A P 7 309 2163 0 0 2163 UNION BANK OF INDIACHIDANAUBIN0829684 1207005WL001486 Credited 10/03/2021  
21 KRISHAN(Self)
HR-07-005-009-001/300
SC P P P P P P A P 7 309 2163 0 0 2163 UNION BANK OF INDIACHIDANAUBIN0829684 1207005WL001486 Credited 10/03/2021  
22 SHEELA(Self)
HR-07-005-009-001/302
OTHER P P P P P P A P 7 309 2163 0 0 2163 UNION BANK OF INDIACHIDANAUBIN0829684 1207005WL001486 Credited 10/03/2021  
23 SUNITA DEVI(Self)
HR-07-005-009-001/305
SC P P P P P P A P 7 309 2163 0 0 2163 UNION BANK OF INDIACHIDANAUBIN0829684 1207005WL001486 Credited 10/03/2021  
24 SURAJ MUKHI(Self)
HR-07-005-009-001/329
SC P P P P P P A P 7 309 2163 0 0 2163 UNION BANK OF INDIACHIDANAUBIN0829684 1207005WL001486 Credited 10/03/2021  
25 BHUPENDER(Self)
HR-07-005-009-001/330
SC P P P P P P A P 7 309 2163 0 0 2163 UNION BANK OF INDIACHIDANAUBIN0829684 1207005WL001486 Credited 10/03/2021  
26 KAVITA(Self)
HR-07-005-009-001/9
SC P P P P P P A P 7 309 2163 0 0 2163 UNION BANK OF INDIACHIDANAUBIN0829684 1207005WL001486 Credited 10/03/2021  
27 NARENDER(Self)
HR-07-005-009-001/323
SC P P P P P P A P 7 309 2163 0 0 2163 HDFCGOHANAHDFC0001732 1207005WL001486 Credited 10/03/2021  
Daily Attendence272727272727024             
Category Amount Paid(In Rs.)
Amount Paid SC 40788
Amount Paid ST 0
Amount Paid Other 16686


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 57474
Average Per labour 2128.6667
Total man days : 186