Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 01:39:44 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : RAI PANCHAYAT : PALRI KHURD
Muster Roll No. : 325 Date From : 05/10/2020    Date To : 12/10/2020 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 SANTOSH(Self)
HR-07-011-025-001/240
OTHER P P P P P P A P 7 309 2163 0 0 2163 STATE BANK OF INDIAGT ROAD BALLABHGARHSBIN0001532 1207011WL000963 Credited 05/11/2020  
2 VAKILA(Self)
HR-07-011-025-001/225
OTHER P P P P P P A P 7 309 2163 0 0 2163 STATE BANK OF INDIAGT ROAD BALLABHGARHSBIN0001532 1207011WL000963 Credited 05/11/2020  
3 SAROJ(Self)
HR-07-011-025-001/234
OTHER P P P P P P A P 7 309 2163 0 0 2163 BANK OF INDIARAIBKID0006721 1207011WL000963 Credited 04/11/2020  
4 SAVITRI(Self)
HR-07-011-025-001/239
OTHER P P P P P P A P 7 309 2163 0 0 2163 BANK OF INDIARAIBKID0006721 1207011WL000963 Credited 04/11/2020  
5 KELA(Self)
HR-07-011-025-001/223
OTHER P P P P P P A P 7 309 2163 0 0 2163 BANK OF INDIARAIBKID0006721 1207011WL000963 Credited 04/11/2020  
6 DEEPAK(Son)
HR-07-011-025-001/223
OTHER P P P P P P A P 7 309 2163 0 0 2163 BANK OF INDIARAIBKID0006721 1207011WL000963 Credited 04/11/2020  
7 MEENA(Self)
HR-07-011-025-001/241
OTHER P P P P P P A P 7 309 2163 0 0 2163 BANK OF INDIARAIBKID0006721 1207011WL000963 Credited 04/11/2020  
8 SAVITRI(Self)
HR-07-011-025-001/242
OTHER P P P P P P A P 7 309 2163 0 0 2163 BANK OF INDIARAIBKID0006721 1207011WL000963 Credited 04/11/2020  
9 PINKI(Self)
HR-07-011-025-001/243
OTHER P P P P P P A P 7 309 2163 0 0 2163 BANK OF INDIARAIBKID0006721 1207011WL000963 Credited 04/11/2020  
10 Poonam(Self)
HR-07-011-025-001/31
SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKKHEWRAPUNB0HGB001 1207011WL000963 Credited 04/11/2020  
11 Sahabo
HR-07-011-025-001/18
SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKKHEWRAPUNB0HGB001 1207011WL000963 Credited 05/11/2020  
12 Prem Singh
HR-07-011-025-001/20
SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKKHEWRAPUNB0HGB001 1207011WL000963 Credited 04/11/2020  
13 RAMESH DEVI(Self)
HR-07-011-025-001/220
OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKKHEWRAPUNB0HGB001 1207011WL000963 Credited 04/11/2020  
14 BHARTO(Self)
HR-07-011-025-001/229
OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKKHEWRAPUNB0HGB001 1207011WL000963 Credited 04/11/2020  
15 RAJBALA(Self)
HR-07-011-025-001/230
OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKKHEWRAPUNB0HGB001 1207011WL000963 Credited 04/11/2020  
Daily Attendence151515151515015             
Category Amount Paid(In Rs.)
Amount Paid SC 6489
Amount Paid ST 0
Amount Paid Other 25956


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32445
Average Per labour 2163
Total man days : 105