Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 03:14:35 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : MURTHAL
Muster Roll No. : 474 Date From : 20/12/2021    Date To : 04/01/2022 Sanction No. : 4628    Sanction Date : 09/11/2021
Work Code : 1207011028/DP/1000011900 Work Name : Project silvicultural operation the exisfing plantation at (Raising of Tall plants at Khewra Nursry)
     

Measurement Book Detail
MB NO.  3607        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 RAJENDER(Self)
HR-07-011-044-001/70
OTHER P P P P P P A A A P A A A A A A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKSONEPAT MAINPUNB0043400 1207011WL0000834 Credited 11/01/2022  
2 AJAY(Self)
HR-07-011-044-001/211
OTHER P P P P P P A A A P A A A A A A 7 315 2205 0 0 2205 HDFCKHEWRAHDFC0003875 1207011WL0000834 Credited 10/01/2022  
3 SURENDER(Self)
HR-07-011-044-001/60
SC P P P P P P A A A P A A A A A A 7 315 2205 0 0 2205 BANK OF INDIARAIBKID0006721 1207011WL0001179 Credited 17/05/2022  
4 Munesh
HR-07-011-044-001/4
OTHER P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 BANK OF INDIARAIBKID0006721 1207011WL0000834 Credited 10/01/2022  
5 Patasho(Wife)
HR-07-011-044-001/49
OTHER P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 BANK OF INDIARAIBKID0006721 1207011WL000927 Credited 31/03/2022  
6 CHANDRO(Self)
HR-07-011-044-001/216
OTHER P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 BANK OF INDIARAIBKID0006721 1207011WL0000834 Credited 10/01/2022  
7 POOJA(Self)
HR-07-011-044-001/219
OTHER P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 BANK OF INDIARAIBKID0006721 1207011WL0000834 Credited 10/01/2022  
8 ROSHNI DEVI(Self)
HR-07-011-044-001/220
OTHER P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 BANK OF INDIARAIBKID0006721 1207011WL0000834 Credited 10/01/2022  
9 RUBI(Self)
HR-07-011-044-001/221
OTHER P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 BANK OF INDIARAIBKID0006721 1207011WL0000834 Credited 10/01/2022  
10 KAVITA(Self)
HR-07-011-044-001/225
SC P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 BANK OF INDIARAIBKID0006721 1207011WL0000834 Credited 24/02/2022  
11 RAMWATI(Self)
HR-07-011-044-001/233
OTHER P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 BANK OF INDIARAIBKID0006721 1207011WL0000834 Credited 10/01/2022  
12 SUMAN(Self)
HR-07-011-044-001/234
OTHER P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 BANK OF INDIARAIBKID0006721 1207011WL0000834 Credited 10/01/2022  
13 SUMAN(Self)
HR-07-011-044-001/213
OTHER P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 BANK OF INDIARAIBKID0006721 1207011WL0000834 Credited 10/01/2022  
14 KUNTA(Self)
HR-07-011-044-001/215
OTHER P P P P P P A A A P A A A A A A 7 315 2205 0 0 2205 BANK OF INDIARAIBKID0006721 1207011WL0000834 Credited 10/01/2022  
15 NEELAM(Self)
HR-07-011-043-001/123
OTHER P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 BANK OF INDIARAIBKID0006721 1207011WL0000834 Credited 10/01/2022  
16 REENA(Self)
HR-07-011-043-001/128
OTHER P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 BANK OF INDIARAIBKID0006721 1207011WL0000834 Credited 10/01/2022  
17 BIMLA(Wife)
HR-07-011-044-001/100
OTHER P P P P P P A A A P A A A A A A 7 315 2205 0 0 2205 BANK OF INDIARAIBKID0006721 1207011WL0000834 Credited 10/01/2022  
18 HARICHANDER(Son)
HR-07-011-044-001/100
OTHER P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 BANK OF INDIARAIBKID0006721 1207011WL0000834 Credited 10/01/2022  
19 Shamo Devi
HR-07-011-044-001/137
OTHER P P P P P P A A A P A A A A A A 7 315 2205 0 0 2205 BANK OF INDIARAIBKID0006721 1207011WL0000834 Credited 10/01/2022  
20 SAROJ(Wife)
HR-07-011-044-001/60
SC P P P P P P A A A P A A A A A A 7 315 2205 0 0 2205 BANK OF INDIARAIBKID0006721 1207011WL0000834 Credited 24/02/2022  
21 JAGWATI(Wife)
HR-07-011-044-001/63
OTHER P P P P P P A A A P A A A A A A 7 315 2205 0 0 2205 BANK OF INDIARAIBKID0006721 1207011WL0000834 Credited 10/01/2022  
22 SUNITA(Wife)
HR-07-011-044-001/70
OTHER P P P P P P A A A P A A A A A A 7 315 2205 0 0 2205 BANK OF INDIARAIBKID0006721 1207011WL0000834 Credited 10/01/2022  
23 VANDANA(Daughter)
HR-07-011-044-001/70
OTHER P A A A A P A A A P A A A A A A 3 315 945 0 0 945 BANK OF INDIARAIBKID0006721 1207011WL0000834 Credited 10/01/2022  
24 BABLI(Wife)
HR-07-011-044-001/205
OTHER P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANKKHEWRAPUNB0HGB001 1207011WL0000834 Credited 10/01/2022  
25 PINKI(Wife)
HR-07-011-044-001/206
OTHER P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANKKHEWRAPUNB0HGB001 1207011WL0000834 Credited 10/01/2022  
26 NARENDER(Husband)
HR-07-011-044-001/215
OTHER P P P P P P A A A P A A A A A A 7 315 2205 0 0 2205 HARYANA GARAMIN BANKKHEWRAPUNB0HGB001 1207011WL0000834 Credited 10/01/2022  
27 FOOLA DEVI
HR-07-011-044-001/89
SC P A P P P P A A A A A A A A A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANKKHEWRAPUNB0HGB001 1207011WL0000834 Credited 24/02/2022  
28 Nomi Devi
HR-07-011-044-001/96
OTHER P A P P P P A A A P A A A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANKKHEWRAPUNB0HGB001 1207011WL0000834 Credited 10/01/2022  
29 RAJWANTI(Self)
HR-07-011-044-001/236
OTHER P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 SARVA HARYANA GRAMIN BANKKHEWRAPUNB0HGB001 1207011WL0000834 Credited 10/01/2022  
30 DHARMENDER(Self)
HR-07-011-044-001/63
OTHER P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 AXIS BANKPALRI KALANUTIB0001937 1207011WL0000834 Credited 10/01/2022  
31 MUNNI(Self)
HR-07-011-044-001/235
OTHER P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 AXIS BANKPALRI KALANUTIB0001937 1207011WL0000834 Credited 10/01/2022  
32 PARVEEN KUMAR(Self)
HR-07-011-044-001/217
OTHER P P P P P P A A A P A A A A A A 7 315 2205 0 0 2205 AXIS BANKPALRI KALANUTIB0001937 1207011WL0000834 Credited 10/01/2022  
Daily Attendence32293131313200013000000             
Category Amount Paid(In Rs.)
Amount Paid SC 7875
Amount Paid ST 0
Amount Paid Other 54810


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 62685
Average Per labour 1958.9062
Total man days : 199