Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 12:31:25 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : RAI PANCHAYAT : AKBARPUR BAROTA
Muster Roll No. : 467 Date From : 05/12/2020    Date To : 08/12/2020 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.  01        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 P P P A 3 309 927 92.7 0 1019.7 PUNJAB NATIONAL BANKNANGAL KALANPUNB0104900 1207011WL001104 Credited 11/12/2020  
2 Ravi Kumar(Self)
HR-07-011-040-001/26-A
OTHER P P P P 4 309 1236 123.6 0 1359.6 ORIENTAL BANK OF COMMERCEKUNDLIORBC0101147 1207011WL001104 Credited 11/12/2020  
3 SUMIT
HR-07-011-040-001/78
OTHER P P P P 4 309 1236 123.6 0 1359.6 ANDHRA BANKHALALPURANDB0002179 1207011WL001104 Credited 14/12/2020  
4 Gaurav(Self)
HR-07-011-023-001/11-A
OTHER P P P P 4 309 1236 123.6 0 1359.6 STATE BANK OF INDIAMOTILAL NEHRU SPORTS SCHOOL RAISBIN0006838 1207011WL001104 Credited 11/12/2020  
5 Daya Wati(Self)
HR-07-011-040-001/189-A
OTHER P P P P 4 309 1236 123.6 0 1359.6 STATE BANK OF INDIANIFTEM CAMPUS KUNDLISBIN0015479 1207011WL001104 Credited 11/12/2020  
6 Anshul(Self)
HR-07-011-035-001/215
OTHER P P P P 4 309 1236 123.6 0 1359.6 CANARA BANKBINDROLICNRB0019656 1207011WL001104 Credited 11/12/2020  
7 Ajay(Self)
HR-07-011-035-001/216
OTHER P P P P 4 309 1236 123.6 0 1359.6 SYNDICATE BANKBINDROLISYNB0009656 1207011WL001104 Credited 11/12/2020  
8 Jai Bagwan(Self)
HR-07-011-035-001/25-A
OTHER P P P P 4 309 1236 123.6 0 1359.6 CANARA BANKBINDROLICNRB0019656 1207011WL001104 Credited 11/12/2020  
9 Ompati(Self)
HR-07-011-035-001/217
OTHER P P P P 4 309 1236 123.6 0 1359.6 SYNDICATE BANKBINDROLISYNB0009656 1207011WL001104 Credited 11/12/2020  
Daily Attendence9998             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 11896.5


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11896.5
Average Per labour 1321.8333
Total man days : 35