Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 03:41:10 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : MURTHAL
Muster Roll No. : 482 Date From : 09/01/2022    Date To : 24/01/2022 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.  5

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 P P P P P A A P P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANKSONEPAT MAINPUNB0043400 1207011WL0000881 Credited 23/02/2022  
2 SHUBAM(Self)
HR-07-011-028-001/361
OTHER P P P P P P A P P P P P A A P P 13 315 4095 0 0 4095 STATE BANK OF INDIAGT ROAD BALLABHGARHSBIN0001532 1207011WL0000881 Credited 23/02/2022  
3 AJAY(Self)
HR-07-011-044-001/211
OTHER P P P P P P A P P P P P A A P P 13 315 4095 0 0 4095 HDFCKHEWRAHDFC0003875 1207011WL0000881 Credited 23/02/2022  
4 SURENDER(Self)
HR-07-011-044-001/60
SC P P P P P P A P P P P P A A P P 13 315 4095 0 0 4095 BANK OF INDIARAIBKID0006721 1207011WL0001179 Credited 17/05/2022  
5 SAROJ(Wife)
HR-07-011-044-001/60
SC P P P P P P A P P P P P A A P P 13 315 4095 0 0 4095 BANK OF INDIARAIBKID0006721 1207011WL0000881 Credited 24/02/2022  
6 BOBY(Self)
HR-07-011-025-001/265
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 1207011WL0000881 Credited 23/02/2022  
7 SUNITA(Wife)
HR-07-011-044-001/70
OTHER P P P P P P A P P P P P A A P P 13 315 4095 0 0 4095 BANK OF INDIARAIBKID0006721 1207011WL0000881 Credited 23/02/2022  
8 VANDANA(Daughter)
HR-07-011-044-001/70
OTHER P P P P P P A P P P P P A A P P 13 315 4095 0 0 4095 BANK OF INDIARAIBKID0006721 1207011WL0000881 Credited 23/02/2022  
9 KUNTA(Self)
HR-07-011-044-001/215
OTHER P P P P P P A P P P P P A A P P 13 315 4095 0 0 4095 BANK OF INDIARAIBKID0006721 1207011WL0000881 Credited 23/02/2022  
10 BIMLA(Wife)
HR-07-011-044-001/100
OTHER P P P P P P A P P P P P A A P P 13 315 4095 0 0 4095 BANK OF INDIARAIBKID0006721 1207011WL0000881 Credited 23/02/2022  
11 Shamo Devi
HR-07-011-044-001/137
OTHER P P P P P P A P P P P P A A P P 13 315 4095 0 0 4095 BANK OF INDIARAIBKID0006721 1207011WL0000881 Credited 23/02/2022  
12 ROSHNI DEVI(Self)
HR-07-011-044-001/220
OTHER P P P P P P A P P P P P A A P P 13 315 4095 0 0 4095 BANK OF INDIARAIBKID0006721 1207011WL0000881 Credited 23/02/2022  
13 RAMWATI(Self)
HR-07-011-044-001/233
OTHER P P P P P P A P P P P P A A P P 13 315 4095 0 0 4095 BANK OF INDIARAIBKID0006721 1207011WL0000881 Credited 23/02/2022  
14 ROOP SINGH(Husband)
HR-07-011-044-001/233
OTHER P P P P P P A P P P P P A A P P 13 315 4095 0 0 4095 BANK OF INDIARAIBKID0006721 1207011WL0000881 Credited 23/02/2022  
15 POOJA(Self)
HR-07-011-044-001/237
OTHER P P P P P P A P P P P P A A P P 13 315 4095 0 0 4095 BANK OF INDIARAIBKID0006721 1207011WL0000881 Credited 23/02/2022  
16 SONA DEVI(Self)
HR-07-011-044-001/238
OTHER P P P P P P A P P P P P A A P P 13 315 4095 0 0 4095 BANK OF INDIARAIBKID0006721 1207011WL0000881 Credited 23/02/2022  
17 Patasho(Wife)
HR-07-011-044-001/49
OTHER P P P P P P A P P P P P A A P P 13 315 4095 0 0 4095 BANK OF INDIARAIBKID0006721 1207011WL0001179 Credited 17/05/2022  
18 PINKI(Wife)
HR-07-011-044-001/206
OTHER P P P P P P A P P P P P A A P P 13 315 4095 0 0 4095 HARYANA GARAMIN BANKKHEWRAPUNB0HGB001 1207011WL0000881 Credited 23/02/2022  
19 NARENDER(Husband)
HR-07-011-044-001/215
OTHER P P P P P P A P P P P P A A P P 13 315 4095 0 0 4095 HARYANA GARAMIN BANKKHEWRAPUNB0HGB001 1207011WL0000881 Credited 23/02/2022  
20 RENU(Self)
HR-07-011-044-001/239
OTHER P P P P P P A P P P P P A A P P 13 315 4095 0 0 4095 SARVA HARYANA GRAMIN BANKKHEWRAPUNB0HGB001 1207011WL0000881 Credited 23/02/2022  
21 Nomi Devi
HR-07-011-044-001/96
OTHER P P P P P P A P P P P P A A P P 13 315 4095 0 0 4095 HARYANA GARAMIN BANKKHEWRAPUNB0HGB001 1207011WL0000881 Credited 23/02/2022  
22 SUNITA(Wife)
HR-07-011-044-001/54
SC P P P P P P A P P P P P A A P P 13 315 4095 0 0 4095 SARVA HARYANA GRAMIN BANKKHEWRAPUNB0HGB001 1207011WL0000881 Credited 24/02/2022  
23 VIJAY KUMAR(Son)
HR-07-011-044-001/233
OTHER P P P P P P A P P P P P A A P P 13 315 4095 0 0 4095 SARVA HARYANA GRAMIN BANKKHEWRAPUNB0HGB001 1207011WL0000881 Credited 23/02/2022  
24 PARVEEN KUMAR(Self)
HR-07-011-044-001/217
OTHER P P P P P P A P P P P P A A P P 13 315 4095 0 0 4095 AXIS BANKPALRI KALANUTIB0001937 1207011WL0000881 Credited 23/02/2022  
Daily Attendence24242424242402323232323002323             
Category Amount Paid(In Rs.)
Amount Paid SC 12285
Amount Paid ST 0
Amount Paid Other 83790


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 96075
Average Per labour 4003.125
Total man days : 305