Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 03:50:22 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : MUNDLANA
Muster Roll No. : 1199 Date From : 18/02/2021    Date To : 28/02/2021 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.  1199        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 RAJU(Self)
HR-07-005-009-001/63
OTHER P P P P P A A A A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKMUNDLANA2538 1207005WL001600 Credited 10/03/2021  
2 MAMTA(Wife)
HR-07-005-009-001/323
SC P P P P P A A A A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKMUNDLANAPUNB0253800 1207005WL001600 Credited 11/03/2021  
3 SUSHMA(Self)
HR-07-005-009-001/289
SC P P P P P A A A A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKMUNDLANAPUNB0253800 1207005WL001600 Credited 11/03/2021  
4 ASHOK(Self)
HR-07-005-009-001/319
SC P P P P P A A A A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKMUNDLANAPUNB0253800 1207005WL001600 Credited 11/03/2021  
5 SANTOSH(Wife)
HR-07-005-009-001/319
SC P P P P P A A A A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKMUNDLANAPUNB0253800 1207005WL001600 Credited 11/03/2021  
6 PARVEEN(Self)
HR-07-005-009-001/325
SC P P P P A A A A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKMUNDLANAPUNB0253800 1207005WL001600 Credited 11/03/2021  
7 SURAJ MUKHI(Self)
HR-07-005-009-001/329
SC P P A A A A A A A A A 2 309 618 0 0 618 UNION BANK OF INDIACHIDANAUBIN0829684 1207005WL001600 Credited 10/03/2021  
8 BHUPENDER(Self)
HR-07-005-009-001/330
SC P A A A A A A A A A A 1 309 309 0 0 309 UNION BANK OF INDIACHIDANAUBIN0829684 1207005WL001600 Credited 10/03/2021  
9 NILAM(Self)
HR-07-005-009-001/336
SC P P P P P A A A A A A 5 309 1545 0 0 1545 UNION BANK OF INDIACHIDANAUBIN0829684 1207005WL001600 Credited 10/03/2021  
10 JAGPAL
HR-07-005-009-001/9
SC P P P P P A A A A A A 5 309 1545 0 0 1545 UNION BANK OF INDIACHIDANAUBIN0829684 1207005WL001600 Credited 10/03/2021  
11 KAVITA(Self)
HR-07-005-009-001/9
SC P P P P P A A A A A A 5 309 1545 0 0 1545 UNION BANK OF INDIACHIDANAUBIN0829684 1207005WL001600 Credited 10/03/2021  
12 RAJENDER(Self)
HR-07-005-009-001/271
SC P P P P P A A A A A A 5 309 1545 0 0 1545 UNION BANK OF INDIACHIDANAUBIN0829684 1207005WL001600 Credited 10/03/2021  
13 REENA(Wife)
HR-07-005-009-001/271
SC P P P P P A A A A A A 5 309 1545 0 0 1545 UNION BANK OF INDIACHIDANAUBIN0829684 1207005WL001600 Credited 10/03/2021  
14 KAVITA(Self)
HR-07-005-009-001/288
SC P P P P P A A A A A A 5 309 1545 0 0 1545 UNION BANK OF INDIACHIDANAUBIN0829684 1207005WL001600 Credited 10/03/2021  
15 SEEMA(Self)
HR-07-005-009-001/321
SC P P P P P A A A A A A 5 309 1545 0 0 1545 UNION BANK OF INDIACHIDANAUBIN0829684 1207005WL001600 Credited 10/03/2021  
16 GAMANJEET(Self)
HR-07-005-009-001/322
OTHER P P P P P A A A A A A 5 309 1545 0 0 1545 UNION BANK OF INDIACHIDANAUBIN0829684 1207005WL001600 Credited 10/03/2021  
17 MURTI(Mother)
HR-07-005-009-001/297
SC P P P P P A A A A A A 5 309 1545 0 0 1545 UNION BANK OF INDIACHIDANAUBIN0829684 1207005WL001600 Credited 10/03/2021  
18 MAMAN SINGH(Self)
HR-07-005-009-001/299
OTHER P P P P P A A A A A A 5 309 1545 0 0 1545 UNION BANK OF INDIACHIDANAUBIN0829684 1207005WL001600 Credited 10/03/2021  
19 SUNITA DEVI(Self)
HR-07-005-009-001/305
SC P P A A A A A A A A A 2 309 618 0 0 618 UNION BANK OF INDIACHIDANAUBIN0829684 1207005WL001600 Credited 10/03/2021  
20 SUMITRA(Self)
HR-07-005-009-001/312
SC P P P P P A A A A A A 5 309 1545 0 0 1545 UNION BANK OF INDIACHIDANAUBIN0829684 1207005WL001600 Credited 10/03/2021  
21 KAMAL JOYT(Self)
HR-07-005-009-001/316
SC P P P P P A A A A A A 5 309 1545 0 0 1545 UNION BANK OF INDIACHIDANAUBIN0829684 1207005WL001600 Credited 10/03/2021  
22 NARENDER(Self)
HR-07-005-009-001/323
SC P P P P P A A A A A A 5 309 1545 0 0 1545 HDFCGOHANAHDFC0001732 1207005WL001600 Credited 10/03/2021  
Daily Attendence2221191918000000             
Category Amount Paid(In Rs.)
Amount Paid SC 25956
Amount Paid ST 0
Amount Paid Other 4635


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30591
Average Per labour 1390.5
Total man days : 99