Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 12:55:40 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : RAI PANCHAYAT : AKBARPUR BAROTA
Muster Roll No. : 547 Date From : 15/01/2021    Date To : 23/01/2021 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.  002        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 BIJENDER SINGH(Self)
HR-07-011-049-001/36
OTHER P P P P P P A P P 8 309 2472 247.2 0 2719.2 PUNJAB NATIONAL BANKBAHALGARH DIST SONEPATPUNB0140910 1207011WL001474 Credited 11/03/2021  
2 Shalu(Self)
HR-07-011-047-001/60
OTHER P P P P P P A P P 8 309 2472 247.2 0 2719.2 CANARA BANKSTATION ROAD, SONEPETCNRB0002216 1207011WL001474 Credited 10/03/2021  
3 Parveen(Self)
HR-07-011-047-001/59
OTHER P P P P P P A P P 8 309 2472 247.2 0 2719.2 CANARA BANKSTATION ROAD, SONEPETCNRB0002216 1207011WL001474 Credited 10/03/2021  
4 Aruna(Self)
HR-07-011-038-001/248
OTHER P P P P P P A P P 8 309 2472 247.2 0 2719.2 BANK OF BARODASHASTRI COLONYBARB0SHACOL 1207011WL001474 Credited 10/03/2021  
5 Sureso Devi(Self)
HR-07-011-038-001/249
OTHER P P P P P P A P P 8 309 2472 247.2 0 2719.2 BANK OF BARODASHASTRI COLONYBARB0SHACOL 1207011WL001474 Credited 10/03/2021  
6 Geeta(Self)
HR-07-011-049-001/37
OTHER P P P P P P A P P 8 309 2472 247.2 0 2719.2 PUNJAB NATIONAL BANKBAHALGARH DIST SONEPATPUNB0140910 1207011WL001474 Credited 11/03/2021  
7 Ompati(Self)
HR-07-011-035-001/217
OTHER P P P P P P A P P 8 309 2472 247.2 0 2719.2 SYNDICATE BANKBINDROLISYNB0009656 1207011WL001474 Credited 10/03/2021  
Daily Attendence777777077             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 19034.4


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19034.4
Average Per labour 2719.2
Total man days : 56