Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 02:16:49 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : MUNDLANA
Muster Roll No. : 692 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 SANTOSH(Mother)
HR-07-005-016-001/217
SC A P P P P P A A 5 309 1545 0 0 1545 INDIAN BANKGOHANAIDIB000G104 1207005WL000858 Credited 01/10/2020  
2 RAHUL(Son)
HR-07-005-016-001/127
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 Jogender(Self)
HR-07-005-016-001/163
SC A P P P A A A A 3 309 927 0 0 927 STATE BANK OF INDIAGHARWALSBIN0050544 1207005WL000858 Credited 30/09/2020  
4 AMARJEET(Self)
HR-07-005-016-001/179
SC A P P P P A A A 4 309 1236 0 0 1236 STATE BANK OF INDIAGHARWALSBIN0050544 1207005WL000858 Credited 30/09/2020  
5 SANTRAM(Self)
HR-07-005-016-001/187
SC A P P P P P A A 5 309 1545 0 0 1545 STATE BANK OF INDIAGHARWALSBIN0050544 1207005WL000858 Credited 30/09/2020  
6 SHISHAPAL(Self)
HR-07-005-016-001/247
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 VEDPAL(Self)
HR-07-005-016-001/239
OTHER A P P P P A A A 4 309 1236 0 0 1236 STATE BANK OF INDIAGHARWALSBIN0050544 1207005WL000858 Credited 30/09/2020  
8 SAROJBALA(Self)
HR-07-005-016-001/199
SC A P P P A A A A 3 309 927 0 0 927 STATE BANK OF INDIAGHARWALSBIN0050544 1207005WL000858 Credited 30/09/2020  
9 NARESH(Self)
HR-07-005-016-001/127
SC A P P P P A A A 4 309 1236 0 0 1236 STATE BANK OF INDIAGHARWALSBIN0050544 1207005WL000858 Credited 30/09/2020  
10 MEENA(Self)
HR-07-005-016-001/249
SC A P P P P A A A 4 309 1236 0 0 1236 STATE BANK OF INDIAGHARWALSBIN0050544 1207005WL000858 Credited 30/09/2020  
11 RAJESH(Self)
HR-07-005-016-001/181
SC A P P P A A A A 3 309 927 0 0 927 STATE BANK OF INDIAGHARWALSBIN0050544 1207005WL000858 Credited 30/09/2020  
12 MANJEET(Self)
HR-07-005-016-001/185
SC A P P P P A A A 4 309 1236 0 0 1236 STATE BANK OF INDIAGHARWALSBIN0050544 1207005WL000858 Credited 30/09/2020  
13 SANTOSH(Wife)
HR-07-005-016-001/127
SC A P P P P A A A 4 309 1236 0 0 1236 STATE BANK OF INDIAGHARWALSBIN0050544 1207005WL000858 Credited 30/09/2020  
14 MEENA(Self)
HR-07-005-016-001/235
SC A P A A A A A A 1 309 309 0 0 309 STATE BANK OF INDIAGHARWALSBIN0050544 1207005WL000858 Credited 30/09/2020  
15 Parveen(Wife)
HR-07-005-016-001/179
SC A P P P P A A A 4 309 1236 0 0 1236 STATE BANK OF INDIAGHARWALSBIN0050544 1207005WL000858 Credited 30/09/2020  
16 CHARANJEET(Self)
HR-07-005-016-001/221
SC A P P P P A A A 4 309 1236 0 0 1236 STATE BANK OF INDIAGHARWALSBIN0050544 1207005WL000858 Credited 30/09/2020  
17 DEVI(Self)
HR-07-005-016-001/238
OTHER A P P P P A A A 4 309 1236 0 0 1236 STATE BANK OF INDIAGHARWALSBIN0050544 1207005WL000858 Credited 30/09/2020  
18 maya(Self)
HR-07-005-016-001/134
SC A P P P P P A A 5 309 1545 0 0 1545 STATE BANK OF INDIAGHARWALSBIN0050544 1207005WL000858 Credited 30/09/2020  
19 TEJ PAL(Son)
HR-07-005-016-001/189
OTHER A P P P P P A A 5 309 1545 0 0 1545 STATE BANK OF INDIAGOHANASBIN0014272 1207005WL000858 Credited 30/09/2020  
20 SUSHILA(Self)
HR-07-005-016-001/189
OTHER A P P P P P A A 5 309 1545 0 0 1545 STATE BANK OF INDIAGHARWALSBIN0050544 1207005WL000858 Credited 30/09/2020  
21 KRISHNA(Self)
HR-07-005-016-001/182
OTHER A P P P A A A A 3 309 927 0 0 927 STATE BANK OF INDIAGHARWALSBIN0050544 1207005WL000858 Credited 30/09/2020  
22 SANTOAHSH(Self)
HR-07-005-016-001/150
OTHER A P P P P P A A 5 309 1545 0 0 1545 STATE BANK OF INDIAGHARWALSBIN0050544 1207005WL000858 Credited 30/09/2020  
23 JYOTI(Self)
HR-07-005-016-001/180
SC A A P P P A A A 3 309 927 0 0 927 STATE BANK OF INDIAGHARWALSBIN0050544 1207005WL000858 Credited 30/09/2020  
24 RAJESH(Self)
HR-07-005-016-001/237
OTHER A P P P P A A A 4 309 1236 0 0 1236 STATE BANK OF INDIAGHARWALSBIN0050544 1207005WL000858 Credited 30/09/2020  
25 SONIA(Self)
HR-07-005-016-001/218
OTHER A P P P P P A A 5 309 1545 0 0 1545 STATE BANK OF INDIAGHARWALSBIN0050544 1207005WL000858 Credited 30/09/2020  
26 SUMAN(Self)
HR-07-005-016-001/166
OTHER A P P P P A A A 4 309 1236 0 0 1236 STATE BANK OF INDIAGHARWALSBIN0050544 1207005WL000858 Credited 30/09/2020  
27 NEELAM(Self)
HR-07-005-016-001/200
SC A P P P P P A A 5 309 1545 0 0 1545 STATE BANK OF INDIAGHARWALSBIN0050544 1207005WL000858 Credited 30/09/2020  
28 POONAM(Self)
HR-07-005-016-001/176
OTHER A A A P P A A A 2 309 618 0 0 618 STATE BANK OF INDIAGHARWALSBIN0050544 1207005WL000858 Credited 30/09/2020  
29 ANITA(Self)
HR-07-005-016-001/206
SC A P P P P P A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANKGOHANAPUNB0HGB001 1207005WL000858 Credited 30/09/2020  
Daily Attendence027272824900             
Category Amount Paid(In Rs.)
Amount Paid SC 22866
Amount Paid ST 0
Amount Paid Other 12669


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 35535
Average Per labour 1225.3448
Total man days : 115