Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 02:09:15 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : RAI PANCHAYAT : PALRI KHURD
Muster Roll No. : 321 Date From : 27/09/2020    Date To : 04/10/2020 Sanction No. : 1207012/2020-2021/22323/AS    Sanction Date : 02/09/2020
Work Code : 1207011044/LD/1000023150 Work Name : E/filling in community center (Palri Khurd)
     

Measurement Book Detail
MB NO.  1        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 AJAY(Self)
HR-07-011-044-001/211
OTHER P P P P P P A P 7 309 2163 0 0 2163 HDFCKHEWRAHDFC0003875 1207011WL000927 Credited 06/11/2020  
2 RAJESH KUMAR(Husband)
HR-07-011-044-001/42
OTHER P P P P P P A P 7 309 2163 0 0 2163 INDIAN BANKRAIIDIB000R512 1207011WL000927 Credited 06/11/2020  
3 SURENDER(Self)
HR-07-011-044-001/60
SC P P P P P P A P 7 309 2163 0 0 2163 BANK OF INDIARAIBKID0006721 1207011WL000927 Credited 06/11/2020  
4 ASHA RANI(Self)
HR-07-011-044-001/214
OTHER P P P P P P A P 7 309 2163 0 0 2163 BANK OF INDIARAIBKID0006721 1207011WL000927 Credited 06/11/2020  
5 KUNTA(Self)
HR-07-011-044-001/215
OTHER P P P P P P A P 7 309 2163 0 0 2163 BANK OF INDIARAIBKID0006721 1207011WL000927 Credited 06/11/2020  
6 CHANDRO(Self)
HR-07-011-044-001/216
OTHER P P P P P P A P 7 309 2163 0 0 2163 BANK OF INDIARAIBKID0006721 1207011WL000927 Credited 06/11/2020  
7 RAJBALA(Self)
HR-07-011-044-001/212
OTHER P P P P P P A P 7 309 2163 0 0 2163 BANK OF INDIARAIBKID0006721 1207011WL000927 Credited 06/11/2020  
8 SUMAN(Self)
HR-07-011-044-001/213
OTHER P P P P P P A P 7 309 2163 0 0 2163 BANK OF INDIARAIBKID0006721 1207011WL000927 Credited 06/11/2020  
9 MURTI(Self)
HR-07-011-044-001/210
OTHER P P P P P P A P 7 309 2163 0 0 2163 BANK OF INDIARAIBKID0006721 1207011WL000927 Credited 06/11/2020  
10 SAROJ(Wife)
HR-07-011-044-001/60
SC P P P P P P A P 7 309 2163 0 0 2163 BANK OF INDIARAIBKID0006721 1207011WL000927 Credited 06/11/2020  
11 SURESH(Wife)
HR-07-011-044-001/218
OTHER P P P P P P A P 7 309 2163 0 0 2163 BANK OF INDIARAIBKID0006721 1207011WL000927 Credited 06/11/2020  
12 POOJA(Self)
HR-07-011-044-001/219
OTHER P P P P P P A P 7 309 2163 0 0 2163 BANK OF INDIARAIBKID0006721 1207011WL000927 Credited 06/11/2020  
13 ROSHNI DEVI(Self)
HR-07-011-044-001/220
OTHER P P P P P P A P 7 309 2163 0 0 2163 BANK OF INDIARAIBKID0006721 1207011WL000927 Credited 06/11/2020  
14 RUBI(Self)
HR-07-011-044-001/221
OTHER P P P P P P A P 7 309 2163 0 0 2163 BANK OF INDIARAIBKID0006721 1207011WL000927 Credited 06/11/2020  
15 Saroj(Wife)
HR-07-011-044-001/37
OTHER P P P P P P A P 7 309 2163 0 0 2163 BANK OF INDIARAIBKID0006721 1207011WL000927 Credited 06/11/2020  
16 SUNIL KUMAR(Self)
HR-07-011-044-001/206
OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKKHEWRAPUNB0HGB001 1207011WL000927 Credited 06/11/2020  
17 bimla devi(Wife)
HR-07-011-044-001/68
OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKKHEWRAPUNB0HGB001 1207011WL000927 Credited 06/11/2020  
18 FOOLA DEVI
HR-07-011-044-001/89
SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKKHEWRAPUNB0HGB001 1207011WL000927 Credited 06/11/2020  
19 Nomi Devi
HR-07-011-044-001/96
OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKKHEWRAPUNB0HGB001 1207011WL000927 Credited 06/11/2020  
20 GANGA RAM(Self)
HR-07-011-044-001/51
OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKKHEWRAPUNB0HGB001 1207011WL001127 Credited 18/12/2020  
21 Munesh(Wife)
HR-07-011-044-001/42
OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKKHEWRAPUNB0HGB001 1207011WL000927 Credited 04/11/2020  
22 NARESH(Self)
HR-07-011-044-001/68
OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKKHEWRAPUNB0HGB001 1207011WL000927 Credited 05/11/2020  
23 RAJ KUMAR(Self)
HR-07-011-044-001/50
OTHER P P P P P P A P 7 309 2163 0 0 2163 AXIS BANKPALRI KALANUTIB0001937 1207011WL000927 Credited 04/11/2020  
24 VIJENDER(Son)
HR-07-011-044-001/81
OTHER P P P P P P A P 7 309 2163 0 0 2163 AXIS BANKPALRI KALANUTIB0001937 1207011WL000927 Credited 06/11/2020  
25 PARVEEN KUMAR(Self)
HR-07-011-044-001/217
OTHER P P P P P P A P 7 309 2163 0 0 2163 AXIS BANKPALRI KALANUTIB0001937 1207011WL000927 Credited 06/11/2020  
Daily Attendence252525252525025             
Category Amount Paid(In Rs.)
Amount Paid SC 6489
Amount Paid ST 0
Amount Paid Other 47586


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 54075
Average Per labour 2163
Total man days : 175