Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 02:18:11 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : RAI PANCHAYAT : PALRI KHURD
Muster Roll No. : 326 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 saroj(Wife)
HR-07-007-085-001/2
SC 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 NEELAM(Self)
HR-07-011-044-001/207
OTHER P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKRAI PUNB0493900 1207011WL000963 Credited 05/11/2020  
3 MOHSIN(Son)
HR-07-011-044-001/207
OTHER P P P P P P A P 7 309 2163 0 0 2163 BANK OF INDIARAIBKID0006721 1207011WL000963 Credited 04/11/2020  
4 SUNITA(Self)
HR-07-011-044-001/209
OTHER P P P P P P A P 7 309 2163 0 0 2163 BANK OF INDIARAIBKID0006721 1207011WL000963 Credited 04/11/2020  
5 Kudhe
HR-07-011-043-001/14
OTHER P P P P A A A A 4 309 1236 0 0 1236 BANK OF INDIARAIBKID0006721 1207011WL001055 Credited 27/11/2020  
6 VIDYA DEVI(Self)
HR-07-011-042-001/108
OTHER P P P P A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANKKHEWRAPUNB0HGB001 1207011WL000963 Credited 04/11/2020  
7 ROHTASH(Self)
HR-07-012-003-001/2
OTHER JAGDISHPUR P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKKHEWRAPUNB0HGB001 1207011WL000963 Credited 04/11/2020  
8 Mandeep(Self)
HR-07-012-003-001/3
OTHER JAGDISHPUR P P P P P P A P 7 309 2163 0 0 2163 CANARA BANKBAHALGARHCNRB0018284 1207011WL000963 Credited 04/11/2020  
9 PARDEEP KUMAR(Son)
HR-07-007-085-001/149
OTHER P P P P P P A P 7 309 2163 0 0 2163 SYNDICATE BANKBAHALGARHSYNB0008284 1207011WL000963 Credited 04/11/2020  
Daily Attendence99997707             
Category Amount Paid(In Rs.)
Amount Paid SC 2163
Amount Paid ST 0
Amount Paid Other 15450


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17613
Average Per labour 1957
Total man days : 57