Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 04:42:40 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : MURTHAL
Muster Roll No. : 489 Date From : 25/01/2022    Date To : 09/02/2022 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.  13

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 P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANKSONEPAT MAINPUNB0043400 1207011WL0000922 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 P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIAGT ROAD BALLABHGARHSBIN0001532 1207011WL0000922 Credited 23/02/2022  
3 SURENDER(Self)
HR-07-011-044-001/60
SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 BANK OF INDIARAIBKID0006721 1207011WL0001179 Credited 17/05/2022  
4 SAROJ(Wife)
HR-07-011-044-001/60
SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 BANK OF INDIARAIBKID0006721 1207011WL0000922 Credited 24/02/2022  
5 SUNITA(Wife)
HR-07-011-044-001/70
OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 BANK OF INDIARAIBKID0006721 1207011WL0000922 Credited 23/02/2022  
6 VANDANA(Daughter)
HR-07-011-044-001/70
OTHER P P P P P P A P X X X X X X X X 7 315 2205 0 0 2205 BANK OF INDIARAIBKID0006721 1207011WL0000922 Credited 23/02/2022  
7 BIMLA(Wife)
HR-07-011-044-001/100
OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 BANK OF INDIARAIBKID0006721 1207011WL0000922 Credited 23/02/2022  
8 Shamo Devi
HR-07-011-044-001/137
OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 BANK OF INDIARAIBKID0006721 1207011WL0000922 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 P A P P 14 315 4410 0 0 4410 BANK OF INDIARAIBKID0006721 1207011WL0000922 Credited 23/02/2022  
10 ROSHNI DEVI(Self)
HR-07-011-044-001/220
OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 BANK OF INDIARAIBKID0006721 1207011WL0000922 Credited 23/02/2022  
11 RAMWATI(Self)
HR-07-011-044-001/233
OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 BANK OF INDIARAIBKID0006721 1207011WL0000922 Credited 23/02/2022  
12 ROOP SINGH(Husband)
HR-07-011-044-001/233
OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 BANK OF INDIARAIBKID0006721 1207011WL0000922 Credited 23/02/2022  
13 POOJA(Self)
HR-07-011-044-001/237
OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 BANK OF INDIARAIBKID0006721 1207011WL0000922 Credited 23/02/2022  
14 SONA DEVI(Self)
HR-07-011-044-001/238
OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 BANK OF INDIARAIBKID0006721 1207011WL0000922 Credited 23/02/2022  
15 Patasho(Wife)
HR-07-011-044-001/49
OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 BANK OF INDIARAIBKID0006721 1207011WL0001179 Credited 17/05/2022  
16 NARENDER(Husband)
HR-07-011-044-001/215
OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANKKHEWRAPUNB0HGB001 1207011WL0000922 Credited 23/02/2022  
17 PINKI(Wife)
HR-07-011-044-001/206
OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANKKHEWRAPUNB0HGB001 1207011WL0000922 Credited 23/02/2022  
18 RENU(Self)
HR-07-011-044-001/239
OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 SARVA HARYANA GRAMIN BANKKHEWRAPUNB0HGB001 1207011WL0000922 Credited 23/02/2022  
19 Nomi Devi
HR-07-011-044-001/96
OTHER P P P P P P A P P P A A A A A A 9 315 2835 0 0 2835 HARYANA GARAMIN BANKKHEWRAPUNB0HGB001 1207011WL0000922 Credited 23/02/2022  
20 SUNITA(Wife)
HR-07-011-044-001/54
SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 SARVA HARYANA GRAMIN BANKKHEWRAPUNB0HGB001 1207011WL0000922 Credited 24/02/2022  
21 VIJAY KUMAR(Son)
HR-07-011-044-001/233
OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 SARVA HARYANA GRAMIN BANKKHEWRAPUNB0HGB001 1207011WL0000922 Credited 23/02/2022  
22 KALA RAM(Husband)
HR-07-011-022-001/334
OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 SARVA HARYANA GRAMIN BANKKHEWRAPUNB0HGB001 1207011WL0000922 Credited 23/02/2022  
23 JOGINDER(Husband)
HR-07-011-022-001/364
OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 SARVA HARYANA GRAMIN BANKKHEWRAPUNB0HGB001 1207011WL0000922 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 P A P P 14 315 4410 0 0 4410 AXIS BANKPALRI KALANUTIB0001937 1207011WL0000922 Credited 23/02/2022  
Daily Attendence242424242424024232322222202222             
Category Amount Paid(In Rs.)
Amount Paid SC 13230
Amount Paid ST 0
Amount Paid Other 88830


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 102060
Average Per labour 4252.5
Total man days : 324