Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 03:26:52 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : MUNDLANA
Muster Roll No. : 693 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 JITENDER(Self)
HR-07-005-016-001/271
OTHER A P P P A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKGOHANAPUNB0066700 1207005WL000858 Credited 01/10/2020  
2 GITA KUMARI(Self)
HR-07-005-016-001/312
SC A P P P P P A A 5 309 1545 0 0 1545 STATE BANK OF INDIAGHARWALSBIN0050544 1207005WL000858 Credited 30/09/2020  
3 SANTOSH(Mother-in-Law)
HR-07-005-016-001/273
SC A A P P A A A A 2 309 618 0 0 618 STATE BANK OF INDIAGHARWALSBIN0050544 1207005WL000858 Credited 30/09/2020  
4 MOUSAM(Son)
HR-07-005-016-001/323
OTHER A P P P A A A A 3 309 927 0 0 927 STATE BANK OF INDIAGHARWALSBIN0050544 1207005WL000858 Credited 30/09/2020  
5 ROHTASH(Self)
HR-07-005-016-001/76
SC A P P P A A A A 3 309 927 0 0 927 STATE BANK OF INDIAGHARWALSBIN0050544 1207005WL000858 Credited 30/09/2020  
6 SAVITRI(Self)
HR-07-005-016-001/255
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 BABITA(Self)
HR-07-005-016-001/256
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 KRISHANA(Self)
HR-07-005-016-001/263
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 NANHI(Self)
HR-07-005-016-001/258
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 ROSHANI(Self)
HR-07-005-016-001/268
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 Sunder(Son)
HR-07-005-016-001/263
SC A P P P A A A A 3 309 927 0 0 927 STATE BANK OF INDIAGHARWALSBIN0050544 1207005WL000858 Credited 30/09/2020  
Daily Attendence01011116200             
Category Amount Paid(In Rs.)
Amount Paid SC 10506
Amount Paid ST 0
Amount Paid Other 1854


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12360
Average Per labour 1123.6364
Total man days : 40