Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 12:44:25 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : RAI PANCHAYAT : AKBARPUR BAROTA
Muster Roll No. : 429 Date From : 27/11/2020    Date To : 04/12/2020 Sanction No. : 12574-82-2    Sanction Date : 27/04/2020
Work Code : 1207011003/RC/1000029740 Work Name : Chattara to barota road
     

Measurement Book Detail
MB NO.  1        Page NO.  4

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 MANJU(Self)
HR-07-011-040-001/79
OTHER X P P P P P P A 6 309 1854 185.4 0 2039.4 PUNJAB NATIONAL BANKNANGAL KALANPUNB0104900 1207011WL001091 Credited 08/12/2020  
2 Ravi Kumar(Self)
HR-07-011-040-001/26-A
OTHER X P P P P P P A 6 309 1854 185.4 0 2039.4 ORIENTAL BANK OF COMMERCEKUNDLIORBC0101147 1207011WL001091 Credited 08/12/2020  
3 SUMIT
HR-07-011-040-001/78
OTHER X P P P P P P A 6 309 1854 185.4 0 2039.4 ANDHRA BANKHALALPURANDB0002179 1207011WL001091 Credited 08/12/2020  
4 KAVITA
HR-07-011-040-001/71
OTHER X P X X X X X X 1 309 309 30.9 0 339.9 PUNJAB NATIONAL BANKBAHADURGARH,DELHI ROADPUNB0336300 1207011WL001091 Credited 08/12/2020  
5 Daya Wati(Self)
HR-07-011-040-001/189-A
OTHER X P P P P P P A 6 309 1854 185.4 0 2039.4 STATE BANK OF INDIANIFTEM CAMPUS KUNDLISBIN0015479 1207011WL001091 Credited 08/12/2020  
6 HITNDER
HR-07-011-040-001/70
OTHER X P P P P P X X 5 309 1545 154.5 0 1699.5 PUNJAB NATIONAL BANKNANGAL KALANPUNB0104900 1207011WL001091 Credited 08/12/2020  
7 Anshul(Self)
HR-07-011-035-001/215
OTHER X P P P P P P A 6 309 1854 185.4 0 2039.4 CANARA BANKBINDROLICNRB0019656 1207011WL001091 Credited 08/12/2020  
8 Ajay(Self)
HR-07-011-035-001/216
OTHER X P P P P P P A 6 309 1854 185.4 0 2039.4 SYNDICATE BANKBINDROLISYNB0009656 1207011WL001091 Credited 08/12/2020  
9 Jai Bagwan(Self)
HR-07-011-035-001/25-A
OTHER X P P P P P P A 6 309 1854 185.4 0 2039.4 CANARA BANKBINDROLICNRB0019656 1207011WL001091 Credited 08/12/2020  
10 Ompati(Self)
HR-07-011-035-001/217
OTHER X P P P P P P A 6 309 1854 185.4 0 2039.4 SYNDICATE BANKBINDROLISYNB0009656 1207011WL001091 Credited 08/12/2020  
Daily Attendence010999980             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 18354.6


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18354.6
Average Per labour 1835.4602
Total man days : 54