Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 12:18:54 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : RAI PANCHAYAT : AKBARPUR BAROTA
Muster Roll No. : 563 Date From : 08/02/2021    Date To : 15/02/2021 Sanction No. : 12574-82-2    Sanction Date : 27/04/2020
Work Code : 1207011038/RC/1000029223 Work Name : NAHRI TO HALALPUR
     

Measurement Book Detail
MB NO.  1730        Page NO.  13

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 Aruna(Self)
HR-07-011-038-001/248
OTHER P P P P P P A P 7 309 2163 216.3 0 2379.3 BANK OF BARODASHASTRI COLONYBARB0SHACOL 1207011WL001524 Credited 31/03/2021  
2 Sureso Devi(Self)
HR-07-011-038-001/249
OTHER P P P P P P A P 7 309 2163 216.3 0 2379.3 BANK OF BARODASHASTRI COLONYBARB0SHACOL 1207011WL001524 Credited 31/03/2021  
3 Nisha(Self)
HR-07-011-003-001/289
OTHER A A A A A A A A 0 309 0 0 0 0 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001524  
4 Kirshana(Self)
HR-07-011-003-001/285
OTHER P P P P P P A A 6 309 1854 0 0 1854 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001524 Credited 31/03/2021  
5 Anshul(Self)
HR-07-011-035-001/215
OTHER P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANKBINDROLICNRB0019656 1207011WL001524 Credited 31/03/2021  
6 Ajay(Self)
HR-07-011-035-001/216
OTHER P P P P P P A P 7 309 2163 216.3 0 2379.3 SYNDICATE BANKBINDROLISYNB0009656 1207011WL001524 Credited 31/03/2021  
7 Jai Bagwan(Self)
HR-07-011-035-001/25-A
OTHER P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANKBINDROLICNRB0019656 1207011WL001524 Credited 31/03/2021  
8 Ompati(Self)
HR-07-011-035-001/217
OTHER P P P P P P A P 7 309 2163 216.3 0 2379.3 SYNDICATE BANKBINDROLISYNB0009656 1207011WL001524 Credited 31/03/2021  
Daily Attendence77777706             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 16129.8


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16129.8
Average Per labour 2016.225
Total man days : 48