Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 03:22:02 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : RAI
Muster Roll No. : 469 Date From : 08/12/2021    Date To : 15/12/2021 Sanction No. : 4830-35-8    Sanction Date : 22/11/2021
Work Code : 1207011035/IC/1000023547 Work Name : Estimate for repair and maintenance of Mohamdabad Minor from RD 0 to 8000
     

Measurement Book Detail
MB NO.  2809        Page NO.  65

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 NAVDEEP
HR-07-011-035-001/163
SC A P P P P P A P 6 315 1890 0 0 1890 STATE BANK OF INDIAMDU ROHTAKSBIN0004734 1207011WL0000785 Credited 24/02/2022  
2 POONAM
HR-07-011-035-001/105
OTHER P A P P P P A P 6 315 1890 0 0 1890 HDFCKATHMANDI,SONIPATHDFC0002557 1207011WL0000785 Credited 28/12/2021  
3 Gopal Singh(Father)
HR-07-011-035-001/186
OTHER P P P P P P A P 7 315 2205 0 0 2205 BANK OF INDIASONEPATBKID0006722 1207011WL0000785 Credited 28/12/2021  
4 NARESH
HR-07-011-035-001/29
OTHER P P P P P A A P 6 315 1890 0 0 1890 HARYANA GARAMIN BANKROHATPUNB0HGB001 1207011WL0000785 Credited 28/12/2021  
5 SONIYA
HR-07-011-035-001/86
SC P P P P A A A P 5 315 1575 0 0 1575 HARYANA GARAMIN BANKROHATPUNB0HGB001 1207011WL0000785 Credited 24/02/2022  
6 PREMO
HR-07-011-035-001/107
OTHER P P P P P P A P 7 315 2205 0 0 2205 HARYANA GARAMIN BANKROHATPUNB0HGB001 1207011WL0000785 Credited 28/12/2021  
7 MANISHA
HR-07-011-035-001/91
SC P P P P P P A P 7 315 2205 0 0 2205 CANARA BANKCHHATERACNRB0018280 1207011WL0000785 Credited 24/02/2022  
8 OM PATI
HR-07-011-035-001/109
OTHER P P P P P P A P 7 315 2205 0 0 2205 CANARA BANKBINDROLICNRB0019656 1207011WL0000785 Credited 28/12/2021  
9 Amit(Son)
HR-07-011-035-001/97
SC P P P P P P A P 7 315 2205 0 0 2205 CANARA BANKBINDROLICNRB0019656 1207011WL0000785 Credited 24/02/2022  
10 KRISHAN KUMAR(Self)
HR-07-011-035-001/184
OTHER A P P P P P A P 6 315 1890 0 0 1890 SYNDICATE BANKBINDROLISYNB0009656 1207011WL0000785 Credited 28/12/2021  
11 USHA
HR-07-011-035-001/33
OTHER P P P P A A A A 4 315 1260 0 0 1260 SYNDICATE BANKBINDROLISYNB0009656 1207011WL0000785 Credited 28/12/2021  
12 SUDESH
HR-07-011-035-001/27
SC P A P P P P A P 6 315 1890 0 0 1890 SYNDICATE BANKBINDROLISYNB0009656 1207011WL0000785 Credited 24/02/2022  
13 PARVEEN
HR-07-011-035-001/27
SC A A P P A A A A 2 315 630 0 0 630 SYNDICATE BANKBINDROLISYNB0009656 1207011WL0000785 Credited 24/02/2022  
14 balwan
HR-07-011-035-001/7
OTHER P P P P P P A P 7 315 2205 0 0 2205 CANARA BANKBINDROLICNRB0019656 1207011WL0000785 Credited 28/12/2021  
15 KEHAR
HR-07-011-035-001/90
SC P P X X X X X X 2 315 630 0 0 630 CANARA BANKBINDROLICNRB0019656 1207011WL0000785 Credited 24/02/2022  
16 GEETA
HR-07-011-035-001/90
SC P P P P P P A P 7 315 2205 0 0 2205 CANARA BANKBINDROLICNRB0019656 1207011WL0000785 Credited 24/02/2022  
17 sanjay
HR-07-011-035-001/2
SC A P A A A A A A 1 315 315 0 0 315 CANARA BANKBINDROLICNRB0019656 1207011WL0000785 Credited 24/02/2022  
18 Sushma(Self)
HR-07-011-035-001/224
OTHER P P P P P P A P 7 315 2205 0 0 2205 CANARA BANKBINDROLICNRB0019656 1207011WL0000785 Credited 28/12/2021  
19 SHANTI DEVI
HR-07-011-035-001/100
OTHER P A A P P P A P 5 315 1575 0 0 1575 CANARA BANKBINDROLICNRB0019656 1207011WL0000785 Credited 28/12/2021  
20 BIMLA
HR-07-011-035-001/97
SC P P P P P P A P 7 315 2205 0 0 2205 CANARA BANKBINDROLICNRB0019656 1207011WL0000785 Credited 24/02/2022  
21 PRIYANKA
HR-07-011-035-001/120
SC P A P P P P A P 6 315 1890 0 0 1890 SYNDICATE BANKBINDROLISYNB0009656 1207011WL0000785 Credited 24/02/2022  
22 SUDESH
HR-07-011-035-001/108
OTHER P P P A A A A A 3 315 945 0 0 945 SYNDICATE BANKBINDROLISYNB0009656 1207011WL0000785 Credited 28/12/2021  
23 JYOTI
HR-07-011-035-001/92
SC P P P P P P A P 7 315 2205 0 0 2205 SYNDICATE BANKBINDROLISYNB0009656 1207011WL0000785 Credited 24/02/2022  
Daily Attendence191820201716018             
Category Amount Paid(In Rs.)
Amount Paid SC 19845
Amount Paid ST 0
Amount Paid Other 20475


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 40320
Average Per labour 1753.0435
Total man days : 128