Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 03:31:26 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : MUNDLANA
Muster Roll No. : 673 Date From : 09/09/2020    Date To : 16/09/2020 Sanction No. : 1759    Sanction Date : 06/08/2020
Work Code : 1207005024/WC/1000018486 Work Name : REPAIR &MAINTENANCE OF SS TANKS WATER SUPPLY(GANGANA)20/21
     

Measurement Book Detail
MB NO.  2724        Page NO.  19

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 BITTU(Self)
HR-07-005-007-001/546
OTHER P P P P P P A A 6 309 1854 185.4 0 2039.4 PUNJAB NATIONAL BANKKHANDRAIPUNB0235200 1207005WL000837 Credited 22/09/2020  
2 RISHIPAL(Self)
HR-07-005-007-001/552
OTHER P P P P P P A P 7 309 2163 216.3 0 2379.3 PUNJAB NATIONAL BANKKHANDRAIPUNB0235200 1207005WL000837 Credited 22/09/2020  
3 RAKAM PAL(Self)
HR-07-005-007-001/576
OTHER P P P P P P A P 7 309 2163 216.3 0 2379.3 BANK OF BARODAGOHANA, HARYANABARB0GOHANA 1207005WL000837 Credited 22/09/2020  
4 BALWAN(Self)
HR-07-005-007-001/558
SC P P P P A A A A 4 309 1236 123.6 0 1359.6 BANK OF BARODAGOHANA, HARYANABARB0GOHANA 1207005WL000837 Credited 22/09/2020  
5 NIRMLA(Self)
HR-07-005-007-001/568
SC P P P P A A A A 4 309 1236 123.6 0 1359.6 HARYANA GARAMIN BANKBICHPURIPUNB0HGB001 1207005WL000837 Credited 22/09/2020  
6 KHELSINGH(Self)
HR-07-005-007-001/572
OTHER P P P P P A A A 5 309 1545 154.5 0 1699.5 HARYANA GARAMIN BANKBICHPURIPUNB0HGB001 1207005WL000837 Credited 22/09/2020  
7 NIRMLA(Self)
HR-07-005-007-001/554
OTHER P P P P P P A P 7 309 2163 216.3 0 2379.3 HARYANA GARAMIN BANKBICHPURIPUNB0HGB001 1207005WL000837 Credited 22/09/2020  
8 POONAM(Self)
HR-07-005-007-001/545
OTHER P P P P P P A P 7 309 2163 216.3 0 2379.3 HARYANA GARAMIN BANKBICHPURIPUNB0HGB001 1207005WL000837 Credited 22/09/2020  
9 SATBIR(Self)
HR-07-005-007-001/551
OTHER P P P P P P A P 7 309 2163 216.3 0 2379.3 HARYANA GARAMIN BANKBICHPURIPUNB0HGB001 1207005WL000837 Credited 22/09/2020  
10 LAXMI(Self)
HR-07-005-007-001/581
SC P P P P P P A P 7 309 2163 216.3 0 2379.3 HARYANA GARAMIN BANKBICHPURIPUNB0HGB001 1207005WL000837 Credited 22/09/2020  
11 SONU(Self)
HR-07-005-007-001/596
OTHER P P P P P P A P 7 309 2163 216.3 0 2379.3 HARYANA GARAMIN BANKBICHPURIPUNB0HGB001 1207005WL000837 Credited 22/09/2020  
12 REKHA(Wife)
HR-07-005-007-001/580
OTHER P P P P P P A P 7 309 2163 216.3 0 2379.3 HARYANA GARAMIN BANKBICHPURIPUNB0HGB001 1207005WL000837 Credited 22/09/2020  
13 SUSHILA(Self)
HR-07-005-007-001/587
OTHER P P P P P P A P 7 309 2163 216.3 0 2379.3 HARYANA GARAMIN BANKBICHPURIPUNB0HGB001 1207005WL000837 Credited 22/09/2020  
14 KANTA(Self)
HR-07-005-007-001/567
OTHER P P P P P P A P 7 309 2163 216.3 0 2379.3 HARYANA GARAMIN BANKBICHPURIPUNB0HGB001 1207005WL000837 Credited 22/09/2020  
15 PRIYNKA(Self)
HR-07-005-007-001/569
SC P P P P P P A P 7 309 2163 216.3 0 2379.3 HARYANA GARAMIN BANKBICHPURIPUNB0HGB001 1207005WL000837 Credited 22/09/2020  
16 BABLI(Self)
HR-07-005-007-001/577
OTHER P P P P A A A A 4 309 1236 123.6 0 1359.6 HARYANA GARAMIN BANKBICHPURIPUNB0HGB001 1207005WL000837 Credited 22/09/2020  
17 KALASHO(Self)
HR-07-005-007-001/578
SC P P P P A A A A 4 309 1236 123.6 0 1359.6 HARYANA GARAMIN BANKBICHPURIPUNB0HGB001 1207005WL000837 Credited 22/09/2020  
18 MUKESH(Self)
HR-07-005-007-001/565
OTHER P P P P A A A A 4 309 1236 123.6 0 1359.6 HARYANA GARAMIN BANKBICHPURIPUNB0HGB001 1207005WL000837 Credited 22/09/2020  
19 SHEELA DEVI(Self)
HR-07-005-007-001/574
OTHER P P P P P P A P 7 309 2163 216.3 0 2379.3 HARYANA GARAMIN BANKBICHPURIPUNB0HGB001 1207005WL000837 Credited 22/09/2020  
20 RAMESH(Self)
HR-07-005-007-001/555
OTHER P P P P P P A P 7 309 2163 216.3 0 2379.3 HARYANA GARAMIN BANKBICHPURIPUNB0HGB001 1207005WL000837 Credited 22/09/2020  
21 POONAM(Mother)
HR-07-005-007-001/556
SC P P P P P P A P 7 309 2163 216.3 0 2379.3 HARYANA GARAMIN BANKBICHPURIPUNB0HGB001 1207005WL000837 Credited 22/09/2020  
22 SUNITA(Self)
HR-07-005-007-001/557
SC P P P P P P A P 7 309 2163 216.3 0 2379.3 HARYANA GARAMIN BANKBICHPURIPUNB0HGB001 1207005WL000837 Credited 22/09/2020  
23 ANJU(Wife)
HR-07-005-007-001/547
OTHER P P P P P P A P 7 309 2163 216.3 0 2379.3 HARYANA GARAMIN BANKBICHPURIPUNB0HGB001 1207005WL000837 Credited 22/09/2020  
24 KAMLA(Self)
HR-07-005-007-001/573
OTHER P P P P P P A P 7 309 2163 216.3 0 2379.3 HARYANA GARAMIN BANKBICHPURIPUNB0HGB001 1207005WL000837 Credited 22/09/2020  
Daily Attendence242424241918017             
Category Amount Paid(In Rs.)
Amount Paid SC 13596
Amount Paid ST 0
Amount Paid Other 37389


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 50985.01
Average Per labour 2124.3755
Total man days : 150