Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2023 02:14:16 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : GANAUR PANCHAYAT : PURKHAS RATHI
Muster Roll No. : 142 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 SANTOSH
HR-07-009-045-001/75
OTHER P P P P P P A P P P P P P A A A 12 281 3372 0 0 3372 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000281 Credited 27/07/2018  
2 KELA
HR-07-009-045-001/82
OTHER P P P P P P A A A A A A A A A A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000281 Credited 27/07/2018  
3 Usha(Wife)
HR-07-009-045-001/84
OTHER P P P P P P A A A A A A A A A A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000281 Credited 27/07/2018  
4 JAGBIR
HR-07-009-045-001/9
SC P P A A A A A A A A A A A A A A 2 281 562 0 0 562 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000281 Credited 27/07/2018  
5 YASWANTI
HR-07-009-045-001/9
SC P P P P P P A A A A A A A A A A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000281 Credited 27/07/2018  
6 KRISHNA(Wife)
HR-07-009-045-001/92
OTHER P P P P P P A A A A A A A A A A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000281 Credited 27/07/2018  
7 NARESH KUMAR(Self)
HR-07-009-045-001/93
OTHER P P P P P P A A A A A A A A A A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000281 Credited 27/07/2018  
8 SANTRA
HR-07-009-045-001/88
OTHER P P P P P P A A A A A A A A A A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL000281 Credited 27/07/2018  
Daily Attendence8877770111111000             
Category Amount Paid(In Rs.)
Amount Paid SC 2248
Amount Paid ST 0
Amount Paid Other 11802


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14050
Average Per labour 1756.25
Total man days : 50