Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 03:26:13 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : MUNDLANA
Muster Roll No. : 660 Date From : 08/09/2020    Date To : 15/09/2020 Sanction No. : 1759    Sanction Date : 06/08/2020
Work Code : 1207005011/WC/1000018470 Work Name : REPAIR &MAINTENANCE OF SS TANKS WATER SUPPLY(DURANA)20/21
     

Measurement Book Detail
MB NO.  2724        Page NO.  13

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 VIKASH KUMAR(Son)
HR-07-005-011-001/154
OTHER P P P A P A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKMUNDLANAPUNB0253800 1207005WL000838 Credited 22/09/2020  
2 ROHTASH
HR-07-005-011-001/169
OTHER P P P A P A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKMUNDLANAPUNB0253800 1207005WL000838 Credited 22/09/2020  
3 JAMENDER(Self)
HR-07-005-011-001/192
OTHER P P P A P A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKMUNDLANAPUNB0253800 1207005WL000838 Credited 22/09/2020  
4 ASHWANI(Self)
HR-07-005-011-001/195
OTHER P P P A P P P P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKMUNDLANAPUNB0253800 1207005WL000838 Credited 22/09/2020  
5 RAJESH RANI(Wife)
HR-07-005-011-001/195
OTHER P P P A P P P P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKMUNDLANAPUNB0253800 1207005WL000838 Credited 22/09/2020  
6 ANCHAL(Wife)
HR-07-005-011-001/189
OTHER P P P A P A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKMUNDLANAPUNB0253800 1207005WL000838 Credited 22/09/2020  
7 BALA(Self)
HR-07-005-011-001/190
OTHER P P P A P A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKMUNDLANAPUNB0253800 1207005WL000838 Credited 22/09/2020  
8 SUDESH(Wife)
HR-07-005-011-001/191
OTHER P P P A P A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKMUNDLANAPUNB0253800 1207005WL000838 Credited 22/09/2020  
9 MUKESH(Self)
HR-07-005-011-001/194
OTHER P P P A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKMUNDLANAPUNB0253800 1207005WL000838 Credited 22/09/2020  
10 REENA DEVI(Self)
HR-07-005-011-001/193
OTHER P P P A P A A A 4 309 1236 0 0 1236 HDFCISRANAHDFC0001730 1207005WL000838 Credited 22/09/2020  
Daily Attendence10101009222             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 13905


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13905
Average Per labour 1390.5
Total man days : 45