Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 11:24:54 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : PANCHKULA BLOCK : Morni PANCHAYAT : BHOJ RAJPURA
Muster Roll No. : 748 Date From : 07/01/2020    Date To : 13/01/2020 Sanction No. : 1217004/2019-2020/20044/AS    Sanction Date : 20/09/2019
Work Code : 1217004019/WC/12512210 Work Name : Digging of pond at vill. Madhowala GP Bhoj Rajpura (1217004019/WC/12512210)
     

Measurement Book Detail
MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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
Attendance By
1 JASVIR SINGH(Self)
HR-17-004-019-007/43836
OTHER P P P P P P A 6 284 1704 0 0 1704     1217004WL000711 Credited 07/02/2020  
2 Nar Singh(Self)
HR-17-004-019-007/694404
OTHER P P P P P P A 6 284 1704 0 0 1704 CENTRAL BANK OF INDIARAIPUR RANICBIN0283613 1217004WL000711 Credited 07/02/2020  
3 GURDEV SINGH
HR-17-004-019-007/7572
SC P P P P P P A 6 284 1704 0 0 1704 CENTRAL BANK OF INDIARAIPUR RANICBIN0283613 1217004WL000711 Credited 07/02/2020  
4 DARSHAN LAL
HR-17-004-019-007/597
OTHER P P P A X X X 3 284 852 0 0 852 CENTRAL BANK OF INDIARAIPUR RANICBIN0283613 1217004WL000711 Credited 07/02/2020  
5 CHARAN SINGH
HR-17-004-019-007/594
OTHER P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANKVILLAGE RAIPUR RANI PANCHKULAPUNB0639700 1217004WL000711 Credited 07/02/2020  
6 SURESH KUMAR
HR-17-004-019-007/4764
SC P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANKVILLAGE RAIPUR RANI PANCHKULAPUNB0639700 1217004WL000711 Credited 07/02/2020  
7 KIRPA RAM
HR-17-004-019-001/705
OTHER P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANKVILLAGE RAIPUR RANI PANCHKULAPUNB0639700 1217004WL000711 Credited 07/02/2020  
8 Amar Singh(Self)
HR-17-004-019-002/694353
OTHER P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANKVILLAGE RAIPUR RANI PANCHKULAPUNB0639700 1217004WL000711 Credited 07/02/2020  
9 Khem Raj(Son)
HR-17-004-019-006/541
SC P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANKVILLAGE RAIPUR RANI PANCHKULAPUNB0639700 1217004WL000711 Credited 07/02/2020  
10 Kesar Singh(Son)
HR-17-004-019-006/548
SC P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANKVILLAGE RAIPUR RANI PANCHKULAPUNB0639700 1217004WL000711 Credited 07/02/2020  
11 JAGDEEP SINGH(Son)
HR-17-004-019-002/694352
OTHER P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANKVILLAGE RAIPUR RANI PANCHKULAPUNB0639700 1217004WL000711 Credited 07/02/2020  
12 SARBAN
HR-17-004-019-004/4777
OTHER P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANKVILLAGE RAIPUR RANI PANCHKULAPUNB063970 1217004WL000711 Credited 07/02/2020  
13 Ram Karan(Self)
HR-17-004-019-004/694209
OTHER P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANKVILLAGE RAIPUR RANI PANCHKULAPUNB063970 1217004WL000711 Credited 07/02/2020  
14 Rattan Lal(Self)
HR-17-004-019-006/694381
SC P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANKVILLAGE RAIPUR RANI PANCHKULAPUNB0639700 1217004WL000711 Credited 07/02/2020  
15 Heera Devi(Self)
HR-17-004-019-006/694406
OTHER P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANKVILLAGE RAIPUR RANI PANCHKULAPUNB0639700 1217004WL000711 Credited 07/02/2020  
16 SANJEEV KUMAR
HR-17-004-019-007/570
SC P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANKVILLAGE RAIPUR RANI PANCHKULAPUNB0639700 1217004WL000711 Credited 07/02/2020  
17 DILA RAM
HR-17-004-019-007/574
OTHER P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANKVILLAGE RAIPUR RANI PANCHKULAPUNB0639700 1217004WL000711 Credited 07/02/2020  
18 SHAYO RAM
HR-17-004-019-007/7589
OTHER P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANKVILLAGE RAIPUR RANI PANCHKULAPUNB0639700 1217004WL000711 Credited 07/02/2020  
19 KHUSHIYA
HR-17-004-019-007/7605
OTHER P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANKVILLAGE RAIPUR RANI PANCHKULAPUNB0639700 1217004WL000711 Credited 07/02/2020  
20 KARAM SINGH
HR-17-004-019-009/145-A
OTHER P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANKVILLAGE RAIPUR RANI PANCHKULAPUNB0639700 1217004WL000711 Credited 07/02/2020  
21 JASWINDER
HR-17-004-019-001/554
OTHER P P P P P P A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANKVILLAGE RAIPUR RANI PANCHKULAPUNB0639700 1217004WL000711 Credited 07/02/2020  
22 Jai Ram(Self)
HR-17-004-019-006/694358
OTHER P P P P P P A 6 284 1704 0 0 1704 STATE BANK OF INDIARAIPUR RANISBIN0050359 1217004WL000711 Credited 07/02/2020  
Daily Attendence2222222121210              
Category Amount Paid(In Rs.)
Amount Paid SC 10224
Amount Paid ST 0
Amount Paid Other 26412


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36636
Average Per labour 1665.2727
Total man days : 129