Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 03:18:55 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : MUNDLANA
Muster Roll No. : 678 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 SAROJ DEVI(Wife)
HR-07-005-022-001/45
SC P P P P A A A A 4 309 1236 0 0 1236 ANDHRA BANKCHIDANAANDB0002968 1207005WL000881 Credited 30/09/2020  
2 JYOTI(Daughter)
HR-07-005-022-001/44
SC P P P P P P A P 7 309 2163 0 0 2163 STATE BANK OF INDIAGOHANASBIN0014272 1207005WL000881 Credited 30/09/2020  
3 PREMO(Self)
HR-07-005-022-001/44
SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000881 Credited 30/09/2020  
4 BHIM SINGH(Self)
HR-07-005-022-001/59
SC P P A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000881 Credited 30/09/2020  
5 SURJEET(Son)
HR-07-005-022-001/59
SC P P A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000881 Credited 30/09/2020  
6 NAFE SINGH(Self)
HR-07-005-022-001/68
SC P P P P P P A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000881 Credited 30/09/2020  
7 SANTOSH(Wife)
HR-07-005-022-001/68
SC P P A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000881 Credited 30/09/2020  
8 SUNDER(Self)
HR-07-005-022-001/73
SC P P P P P P A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000881 Credited 01/10/2020  
9 SATYAWAN(Self)
HR-07-005-022-001/92
SC P P P P P P A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000881 Credited 30/09/2020  
10 DARA(Self)
HR-07-005-022-001/94
SC P A A A A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000881 Credited 30/09/2020  
11 GULABO(Wife)
HR-07-005-022-001/94
SC P P P P A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000881 Credited 30/09/2020  
12 RAVINDER(Self)
HR-07-005-022-001/45
SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000881 Credited 30/09/2020  
13 SANTOSH(Self)
HR-07-005-022-001/4
SC P P P P A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000881 Credited 30/09/2020  
14 PINKI DEVI(Self)
HR-07-005-022-001/402
OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000881 Credited 30/09/2020  
15 GUDDI(Wife)
HR-07-005-022-001/412
SC P P P P A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000881 Credited 30/09/2020  
16 PUSHPA(Wife)
HR-07-005-022-001/42
SC P P P P A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000881 Credited 30/09/2020  
17 SAROJ(Wife)
HR-07-005-022-001/73
SC P P P P A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000881 Credited 30/09/2020  
18 KRISHNA(Self)
HR-07-005-022-001/8
OTHER P P P A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000881 Credited 30/09/2020  
19 BHATERI(Self)
HR-07-005-022-001/89
SC P P P P A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000881 Credited 30/09/2020  
20 KASHMIR(Self)
HR-07-005-022-001/67
SC P P P A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000881 Credited 30/09/2020  
21 PINKI(Self)
HR-07-005-022-001/97
SC P P A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000881 Credited 30/09/2020  
22 JAGBIR(Self)
HR-07-005-022-001/39
SC P P P P A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANKSHAMRIPUNB0HGB001 1207005WL000881 Credited 30/09/2020  
Daily Attendence222117157704             
Category Amount Paid(In Rs.)
Amount Paid SC 25647
Amount Paid ST 0
Amount Paid Other 3090


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28737
Average Per labour 1306.2273
Total man days : 93