Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 01:39:26 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : RAI PANCHAYAT : AKBARPUR BAROTA
Muster Roll No. : 530 Date From : 04/01/2021    Date To : 04/01/2021 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.  05        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1Total 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 ROSHANI
HR-07-011-058-001/174
SC P 1 309 309 30.9 0 339.9 PUNJAB NATIONAL BANKNANGAL KALANPUNB0104900 1207011WL001473 Credited 11/03/2021  
2 BIJENDER SINGH(Self)
HR-07-011-049-001/36
OTHER P 1 309 309 30.9 0 339.9 PUNJAB NATIONAL BANKBAHALGARH DIST SONEPATPUNB0140910 1207011WL001473 Credited 11/03/2021  
3 Shalu(Self)
HR-07-011-047-001/60
OTHER P 1 309 309 30.9 0 339.9 CANARA BANKSTATION ROAD, SONEPETCNRB0002216 1207011WL001473 Credited 10/03/2021  
4 Parveen(Self)
HR-07-011-047-001/59
OTHER P 1 309 309 30.9 0 339.9 CANARA BANKSTATION ROAD, SONEPETCNRB0002216 1207011WL001473 Credited 10/03/2021  
5 Balram(Self)
HR-07-011-045-001/47
SC P 1 309 309 30.9 0 339.9 UCO BANKRAIUCBA0002319 1207011WL001473 Credited 11/03/2021  
6 Geeta(Self)
HR-07-011-049-001/37
OTHER A 0 309 0 30.9 0 30.9 PUNJAB NATIONAL BANKBAHALGARH DIST SONEPATPUNB0140910 1207011WL001473  
7 Rajbir(Self)
HR-07-011-052-001/113
OTHER P 1 309 309 30.9 0 339.9 SYNDICATE BANKKUNDLISYNB0008283 1207011WL001473 Credited 10/03/2021  
Daily Attendence6             
Category Amount Paid(In Rs.)
Amount Paid SC 679.8
Amount Paid ST 0
Amount Paid Other 1390.5


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2070.3
Average Per labour 295.7571
Total man days : 6