Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2023 02:17:07 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : MUNDLANA PANCHAYAT : SAMRI SISAN
Muster Roll No. : 338 Date From : 03/07/2021    Date To : 18/07/2021 Sanction No. : 1117-18    Sanction Date : 10/07/2020
Work Code : 1207005023/DP/1000009471 Work Name : RAISING OF NURSERY (SIWANKA)20/21
     

Measurement Book Detail
MB NO.  1        Page NO.  16

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 SURENDER(Self)
HR-07-005-032-001/406
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 BANKBUTANAPUNB0058500 1207005WL000423 Credited 23/09/2021  
2 SURESH
HR-07-005-007-001/30
SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 UCO BANKGOHANAUCBA0002320 1207005WL000423 Credited 24/09/2021  
3 KRISHAN(Son)
HR-07-005-012-001/172
OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 UNION BANK OF INDIAGANGANAUBIN0918849 1207005WL000423 Credited 23/09/2021  
4 SANDEEP(Son)
HR-07-005-012-001/20
SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 UNION BANK OF INDIAGANGANAUBIN0918849 1207005WL000423 Credited 24/09/2021  
5 AJAY(Self)
HR-07-005-012-001/389
OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 UNION BANK OF INDIAGANGANAUBIN0918849 1207005WL000423 Credited 23/09/2021  
6 MAMAN(Self)
HR-07-005-012-001/388
OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 UNION BANK OF INDIAGANGANAUBIN0918849 1207005WL000423 Credited 23/09/2021  
7 JOGINDER(Self)
HR-07-005-035-001/180
SC 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 INDIAJAGSISBIN0050481 1207005WL000423 Credited 24/09/2021  
8 RAJESH(Self)
HR-07-005-007-001/657
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 BANKBICHPURIPUNB0HGB001 1207005WL000423 Credited 23/09/2021  
9 MAHABIR(Self)
HR-07-005-019-001/330
OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 AXIS BANKMEHMUDPURUTIB0002213 1207005WL000423 Credited 23/09/2021  
Daily Attendence9999990999999099             
Category Amount Paid(In Rs.)
Amount Paid SC 13230
Amount Paid ST 0
Amount Paid Other 26460


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 39690
Average Per labour 4410
Total man days : 126