Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 03:29:59 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : MUNDLANA
Muster Roll No. : 662 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 SHISHPAL(Self)
HR-07-005-005-001/203
OTHER A A A A P P P P 4 309 1236 0 0 1236 CORPORATION BANKBUSANACORP0001894 1207005WL000838 Credited 22/09/2020  
2 Anita(Self)
HR-07-005-005-001/187
SC P P P A P P P P 7 309 2163 0 0 2163 UNION BANK OF INDIABUSANAUBIN0918946 1207005WL000838 Credited 22/09/2020  
3 MANJU(Self)
HR-07-005-005-001/202
OTHER P P P A P A P P 6 309 1854 0 0 1854 UNION BANK OF INDIABUSANAUBIN0918946 1207005WL000838 Credited 22/09/2020  
4 PREMO
HR-07-005-004-001/22
SC P P A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANKMUNDLANAPUNB0253800 1207005WL000838 Credited 22/09/2020  
5 KRISHAN(Self)
HR-07-005-004-001/41
OTHER A A A A A P P P 3 309 927 0 0 927 PUNJAB NATIONAL BANKMUNDLANAPUNB0253800 1207005WL000838 Credited 22/09/2020  
6 RAJU(Self)
HR-07-005-004-001/56
SC A A A A A P P P 3 309 927 0 0 927 PUNJAB NATIONAL BANKMUNDLANAPUNB0253800 1207005WL000838 Credited 22/09/2020  
7 OMPARKASH(Self)
HR-07-005-004-001/90
OTHER P P A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANKMUNDLANAPUNB0253800 1207005WL000838 Credited 22/09/2020  
8 SUMUNDER(Self)
HR-07-005-004-001/95
OTHER P P P A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKMUNDLANAPUNB0253800 1207005WL000838 Credited 22/09/2020  
9 JAIVIR
HR-07-005-004-001/8
OTHER P P P A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKMUNDLANAPUNB0253800 1207005WL000838 Credited 22/09/2020  
10 MAHENDER(Self)
HR-07-005-004-001/28
OTHER P P P A P P P P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKMUNDLANAPUNB0253800 1207005WL000838 Credited 22/09/2020  
11 baljeet(Self)
HR-07-005-005-001/177
SC P P P A P P A A 5 309 1545 0 0 1545 UNION BANK OF INDIABUSANAUBIN0918946 1207005WL000838 Credited 22/09/2020  
12 SILA(Wife)
HR-07-005-005-001/203
OTHER P P P A A P P P 6 309 1854 0 0 1854 UNION BANK OF INDIABUSANAUBIN0918946 1207005WL000838 Credited 22/09/2020  
13 SONIYA(Wife)
HR-07-005-005-001/189
SC A A A A A P P P 3 309 927 0 0 927 CORPORATION BANKBUSANACORP0001894 1207005WL000838 Credited 22/09/2020  
14 Sanjay(Self)
HR-07-005-005-001/196
OTHER P P P A P P P P 7 309 2163 0 0 2163 UNION BANK OF INDIABUSANAUBIN0918946 1207005WL000838 Credited 22/09/2020  
15 Bimla(Self)
HR-07-005-005-001/193
OTHER A A P A P P A A 3 309 927 0 0 927 UNION BANK OF INDIABUSANAUBIN0918946 1207005WL000838 Credited 22/09/2020  
16 maina(Self)
HR-07-005-005-001/210
SC P P P A P P P P 7 309 2163 0 0 2163 UNION BANK OF INDIABUSANAUBIN0918946 1207005WL000838 Credited 22/09/2020  
17 Vidha(Self)
HR-07-005-005-001/185
OTHER P P P A P P P P 7 309 2163 0 0 2163 UNION BANK OF INDIABUSANAUBIN0918946 1207005WL000838 Credited 22/09/2020  
Daily Attendence12121109121111             
Category Amount Paid(In Rs.)
Amount Paid SC 8343
Amount Paid ST 0
Amount Paid Other 15759


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24102
Average Per labour 1417.7646
Total man days : 78