Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 02:22:56 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : MUNDLANA
Muster Roll No. : 677 Date From : 09/09/2020    Date To : 16/09/2020 Sanction No. : 1759    Sanction Date : 06/08/2020
Work Code : 1207005026/WC/1000018504 Work Name : REPAIR &MAINTENANCE OF SS TANKS WATER SUPPLY(SHAMRI)20/21
     

Measurement Book Detail
MB NO.  2728        Page NO.  18

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 JAI BHAGWAN(Self)
HR-07-005-022-001/345
SC P P P P P P A P 7 309 2163 0 0 2163 CANARA BANKPANIPAT MAINCNRB0001399 1207005WL000881 Credited 01/10/2020  
2 VISHAL(Self)
HR-07-005-022-001/342
SC P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKMUNDLANAPUNB0253800 1207005WL000881 Credited 01/10/2020  
3 JAGDISH(Self)
HR-07-005-022-001/346
OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000881 Credited 30/09/2020  
4 DEVENDER(Self)
HR-07-005-022-001/380
OTHER P P P P P P A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000881 Credited 30/09/2020  
5 VIRENDER(Self)
HR-07-005-022-001/381
OTHER P P A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000881 Credited 30/09/2020  
6 RAHUL(Self)
HR-07-005-022-001/382
SC P P A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000881 Credited 30/09/2020  
7 POONAM(Wife)
HR-07-005-022-001/309
SC P P P P A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000881 Credited 30/09/2020  
8 RAJESH(Husband)
HR-07-005-022-001/310
SC P P A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000881 Credited 30/09/2020  
9 PAWAN(Wife)
HR-07-005-022-001/310
SC P P A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000881 Credited 30/09/2020  
10 BABITA(Wife)
HR-07-005-022-001/27
SC P P P P P P A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000881 Credited 30/09/2020  
11 Bijender(Self)
HR-07-005-022-001/318
OTHER P P P A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000881 Credited 30/09/2020  
12 SUMAN(Self)
HR-07-005-022-001/338
SC P P A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000881 Credited 30/09/2020  
13 RAJESH(Self)
HR-07-005-022-001/339
SC P P A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000881 Credited 30/09/2020  
14 Umed(Self)
HR-07-005-022-001/313
OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000881 Credited 30/09/2020  
15 Chandani(Wife)
HR-07-005-022-001/313
OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000881 Credited 30/09/2020  
16 MUKESH(Self)
HR-07-005-022-001/363
OTHER P P P P P P A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000881 Credited 30/09/2020  
17 JOGINDER
HR-07-005-022-001/378
OTHER P P P P A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000881 Credited 30/09/2020  
18 RAJESH(Son)
HR-07-005-022-001/38
SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000881 Credited 30/09/2020  
19 KIRAN(Sister)
HR-07-005-022-001/342
SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000881 Credited 30/09/2020  
20 KULDEEP(Self)
HR-07-005-022-001/343
SC P P P A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000881 Credited 30/09/2020  
21 Kavita(Wife)
HR-07-005-022-001/315
SC P P P P P A A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000881 Credited 30/09/2020  
22 BALBIR(Self)
HR-07-005-022-001/30
SC P P P P P P A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000881 Credited 30/09/2020  
23 Pardeep(Brother)
HR-07-005-022-001/304
SC P P P P A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000881 Credited 30/09/2020  
24 MUKESH(Wife)
HR-07-005-022-001/346
OTHER P P P P A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000881 Credited 30/09/2020  
Daily Attendence24241816121107             
Category Amount Paid(In Rs.)
Amount Paid SC 20394
Amount Paid ST 0
Amount Paid Other 14214


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34608
Average Per labour 1442
Total man days : 112