Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 03:35:47 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : MUNDLANA
Muster Roll No. : 669 Date From : 09/09/2020    Date To : 16/09/2020 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.  18469        Page NO.  15

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 JYOTI(Self)
HR-07-005-009-001/246
SC P P P P A A A P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKMUNDLANAPUNB0253800 1207005WL000876 Credited 01/10/2020  
2 MAYA(Wife)
HR-07-005-009-001/249
SC A A P A A A P P 3 309 927 0 0 927 PUNJAB NATIONAL BANKMUNDLANAPUNB0253800 1207005WL000876 Credited 01/10/2020  
3 RAVI(Self)
HR-07-005-009-001/290
SC P P P P P A P P 7 309 2163 0 0 2163 ANDHRA BANKCHIDANAANDB0002968 1207005WL000876 Credited 30/09/2020  
4 KAVITA(Wife)
HR-07-005-009-001/265
SC P P P P P A P P 7 309 2163 0 0 2163 ANDHRA BANKCHIDANAANDB0002968 1207005WL000876 Credited 30/09/2020  
5 ASHA(Self)
HR-07-005-009-001/268
SC P P P P P A P P 7 309 2163 0 0 2163 UNION BANK OF INDIACHIDANAUBIN0829684 1207005WL000876 Credited 30/09/2020  
6 KAVITA(Self)
HR-07-005-009-001/288
SC A P P P P A A P 5 309 1545 0 0 1545 UNION BANK OF INDIACHIDANAUBIN0829684 1207005WL000876 Credited 30/09/2020  
7 SHEELA(Self)
HR-07-005-009-001/243
SC P P P P P A P P 7 309 2163 0 0 2163 UNION BANK OF INDIACHIDANAUBIN0829684 1207005WL000876 Credited 30/09/2020  
8 MANISHA(Self)
HR-07-005-009-001/296
OTHER P P P P P A P P 7 309 2163 0 0 2163 UNION BANK OF INDIACHIDANAUBIN0829684 1207005WL000876 Credited 30/09/2020  
9 KRISHAN(Self)
HR-07-005-009-001/300
SC P P P P P A P P 7 309 2163 0 0 2163 UNION BANK OF INDIACHIDANAUBIN0829684 1207005WL000876 Credited 30/09/2020  
10 SHEELA(Self)
HR-07-005-009-001/302
OTHER P P P P A A A A 4 309 1236 0 0 1236 UNION BANK OF INDIACHIDANAUBIN0829684 1207005WL000876 Credited 30/09/2020  
11 ANJANA DEVI(Self)
HR-07-005-009-001/258
SC P P P P A A P P 6 309 1854 0 0 1854 UNION BANK OF INDIACHIDANAUBIN0829684 1207005WL000876 Credited 30/09/2020  
12 ANJU KUMAR(Self)
HR-07-005-009-001/265
SC P P P P A A P P 6 309 1854 0 0 1854 UNION BANK OF INDIACHIDANAUBIN0829684 1207005WL000876 Credited 30/09/2020  
Daily Attendence1011121170911             
Category Amount Paid(In Rs.)
Amount Paid SC 18540
Amount Paid ST 0
Amount Paid Other 3399


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21939
Average Per labour 1828.25
Total man days : 71