Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2023 03:37:08 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : GANAUR PANCHAYAT : PURKHAS RATHI
Muster Roll No. : 137 Date From : 01/06/2018    Date To : 16/06/2018 Sanction No. : 3433/38/    Sanction Date : 09/08/2017
Work Code : 1207009045/LD/1000007328 Work Name : E/Filling in Stadium/Akhara(Purkhas Rathi)
     

Measurement Book Detail
MB NO.  868        Page NO.  107

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 Phulo Devi(Self)
HR-07-009-045-001/142
OTHER P P P P P P A P P P P P A A A A 11 281 3091 0 0 3091 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000281 Credited 27/07/2018  
2 DEVANAND
HR-07-009-045-001/15
SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000281 Credited 27/07/2018  
3 BIMLA
HR-07-009-045-001/15
SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000281 Credited 27/07/2018  
4 SAVITRI
HR-07-009-045-001/16
OTHER P P P P P P A P P P P P A A A A 11 281 3091 0 0 3091 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000281 Credited 27/07/2018  
5 BABLI
HR-07-009-045-001/14
OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000281 Credited 27/07/2018  
6 RAJPATI
HR-07-009-045-001/21
OTHER P P P P P P A P P P P P P A P A 13 281 3653 0 0 3653 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000281 Credited 27/07/2018  
7 Bablu(Son)
HR-07-009-045-001/14
OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000281 Credited 27/07/2018  
8 SATPAL
HR-07-009-045-001/14
OTHER P P P P P P A P P P P P P A P A 13 281 3653 0 0 3653 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000281 Credited 27/07/2018  
9 SHRI BHAGWAN
HR-07-009-045-001/18
OTHER P P P P P P A P P P P A A A A A 10 281 2810 0 0 2810 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000281 Credited 27/07/2018  
Daily Attendence9999990999986064             
Category Amount Paid(In Rs.)
Amount Paid SC 7868
Amount Paid ST 0
Amount Paid Other 24166


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32034
Average Per labour 3559.3333
Total man days : 114