Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 04:05:31 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : MUNDLANA
Muster Roll No. : 690 Date From : 10/09/2020    Date To : 17/09/2020 Sanction No. : 1759    Sanction Date : 06/08/2020
Work Code : 1207005016/WC/1000018471 Work Name : REPAIR &MAINTENANCE OF SS TANKS WATER SUPPLY(KOHLA)20/21
     

Measurement Book Detail
MB NO.  2724        Page NO.  27

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 MANISHA(Self)
HR-07-005-016-001/273
SC A P P P P P A A 5 309 1545 0 0 1545 STATE BANK OF INDIAGHARWALSBIN0050544 1207005WL000858 Credited 30/09/2020  
2 SUNITA
HR-07-005-016-001/259
SC A P P P P A A A 4 309 1236 0 0 1236 STATE BANK OF INDIAGHARWALSBIN0050544 1207005WL000858 Credited 30/09/2020  
3 RAJA(Self)
HR-07-005-016-001/209
SC A A P P P A A A 3 309 927 0 0 927 STATE BANK OF INDIAGHARWALSBIN0050544 1207005WL000858 Credited 30/09/2020  
4 DEEPAK(Self)
HR-07-005-016-001/242
SC A P P P A A A A 3 309 927 0 0 927 STATE BANK OF INDIAGHARWALSBIN0050544 1207005WL000858 Credited 30/09/2020  
5 RAJ KUMAR(Self)
HR-07-005-016-001/262
SC A P P P P A A A 4 309 1236 0 0 1236 STATE BANK OF INDIAGHARWALSBIN0050544 1207005WL000858 Credited 30/09/2020  
6 POONAM(Self)
HR-07-005-016-001/220
SC A P P P P A A A 4 309 1236 0 0 1236 STATE BANK OF INDIAGHARWALSBIN0050544 1207005WL000858 Credited 30/09/2020  
7 JYOTI(Self)
HR-07-005-016-001/260
SC A P P P P A A A 4 309 1236 0 0 1236 STATE BANK OF INDIAGHARWALSBIN0050544 1207005WL000858 Credited 30/09/2020  
8 KSISHNA
HR-07-005-016-001/41
SC A P P P P A A A 4 309 1236 0 0 1236 STATE BANK OF INDIAGHARWALSBIN0050544 1207005WL000858 Credited 30/09/2020  
9 RAMESHWARI(Self)
HR-07-005-016-001/212
SC A P P P P P A A 5 309 1545 0 0 1545 STATE BANK OF INDIAGHARWALSBIN0050544 1207005WL000858 Credited 30/09/2020  
10 ANITA(Self)
HR-07-005-016-001/213
SC A P P P A A A A 3 309 927 0 0 927 STATE BANK OF INDIAGHARWALSBIN0050544 1207005WL000858 Credited 30/09/2020  
11 KAMLESH(Self)
HR-07-005-016-001/214
SC A P P P P A A A 4 309 1236 0 0 1236 STATE BANK OF INDIAGHARWALSBIN0050544 1207005WL000858 Credited 30/09/2020  
12 SAVITA(Wife)
HR-07-005-016-001/83
OTHER A P P P A A A A 3 309 927 0 0 927 STATE BANK OF INDIAGHARWALSBIN0050544 1207005WL000858 Credited 30/09/2020  
13 SONU(Self)
HR-07-005-016-001/264
SC A A P P P A A A 3 309 927 0 0 927 STATE BANK OF INDIAGHARWALSBIN0050544 1207005WL000858 Credited 30/09/2020  
14 BIJENDER(Self)
HR-07-005-016-001/251
SC A P P P P A A A 4 309 1236 0 0 1236 STATE BANK OF INDIAGHARWALSBIN0050544 1207005WL000858 Credited 30/09/2020  
15 KAVITA(Self)
HR-07-005-016-001/215
SC A P P A A A A A 2 309 618 0 0 618 STATE BANK OF INDIAGHARWALSBIN0050544 1207005WL000858 Credited 30/09/2020  
16 MEENA(Self)
HR-07-005-016-001/296
SC A P P P A A A A 3 309 927 0 0 927 STATE BANK OF INDIAGHARWALSBIN0050544 1207005WL000858 Credited 30/09/2020  
17 MAYA(Self)
HR-07-005-016-001/294
SC A P P P A A A A 3 309 927 0 0 927 STATE BANK OF INDIAGHARWALSBIN0050544 1207005WL000858 Credited 30/09/2020  
18 TINKU(Self)
HR-07-005-016-001/246
OTHER A P P P P A A A 4 309 1236 0 0 1236 STATE BANK OF INDIAGHARWALSBIN0050544 1207005WL000858 Credited 30/09/2020  
19 ARTI(Self)
HR-07-005-016-001/315
SC A P P P P P A A 5 309 1545 0 0 1545 STATE BANK OF INDIAGHARWALSBIN0050544 1207005WL000858 Credited 30/09/2020  
20 KRISHAN(Self)
HR-07-005-016-001/248
SC A P P P P A A A 4 309 1236 0 0 1236 STATE BANK OF INDIAGHARWALSBIN0050544 1207005WL000858 Credited 30/09/2020  
Daily Attendence018201914300             
Category Amount Paid(In Rs.)
Amount Paid SC 20703
Amount Paid ST 0
Amount Paid Other 2163


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22866
Average Per labour 1143.3
Total man days : 74