Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 02:01:43 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : RAI PANCHAYAT : AKBARPUR BAROTA
Muster Roll No. : 477 Date From : 09/12/2020    Date To : 16/12/2020 Sanction No. : 12574-82-2    Sanction Date : 27/04/2020
Work Code : 1207011011/RC/1000028896 Work Name : Sonipat- Narela barota road to nahari via kheri manjat road
     

Measurement Book Detail
MB NO.  001        Page NO.  1

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 X P P P A A X 3 309 927 0 0 927 PUNJAB NATIONAL BANKNANGAL KALANPUNB0104900 1207011WL001157 Credited 24/12/2020  
2 Ravi Kumar(Self)
HR-07-011-040-001/26-A
OTHER X X P P P P P X 5 309 1545 0 0 1545 ORIENTAL BANK OF COMMERCEKUNDLIORBC0101147 1207011WL001157 Credited 24/12/2020  
3 SUMIT
HR-07-011-040-001/78
OTHER X X P P P X X X 3 309 927 0 0 927 ANDHRA BANKHALALPURANDB0002179 1207011WL001157 Credited 24/12/2020  
4 Gaurav(Self)
HR-07-011-023-001/11-A
OTHER X X P P P P P X 5 309 1545 0 0 1545 STATE BANK OF INDIAMOTILAL NEHRU SPORTS SCHOOL RAISBIN0006838 1207011WL001157 Credited 24/12/2020  
5 Daya Wati(Self)
HR-07-011-040-001/189-A
OTHER X X P P P P P X 5 309 1545 0 0 1545 STATE BANK OF INDIANIFTEM CAMPUS KUNDLISBIN0015479 1207011WL001157 Credited 24/12/2020  
6 Anshul(Self)
HR-07-011-035-001/215
OTHER X X P P P P P X 5 309 1545 0 0 1545 CANARA BANKBINDROLICNRB0019656 1207011WL001157 Credited 23/12/2020  
7 Ajay(Self)
HR-07-011-035-001/216
OTHER X X P P P P P X 5 309 1545 0 0 1545 SYNDICATE BANKBINDROLISYNB0009656 1207011WL001157 Credited 23/12/2020  
8 Jai Bagwan(Self)
HR-07-011-035-001/25-A
OTHER X X P P P P P X 5 309 1545 0 0 1545 CANARA BANKBINDROLICNRB0019656 1207011WL001157 Credited 23/12/2020  
9 Ompati(Self)
HR-07-011-035-001/217
OTHER X X P P P P P X 5 309 1545 0 0 1545 SYNDICATE BANKBINDROLISYNB0009656 1207011WL001157 Credited 23/12/2020  
Daily Attendence00999770             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 12669


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12669
Average Per labour 1407.6666
Total man days : 41