Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 01:15:59 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : RAI PANCHAYAT : PALRI KHURD
Muster Roll No. : 540 Date From : 20/01/2021    Date To : 27/01/2021 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.  6

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 ANIL(Son)
HR-07-009-029-001/277
OTHER A A A A A A A A 0 309 0 0 0 0     1207011WL001397  
2 Bal Kishan
HR-07-009-029-001/28
OTHER P P P P P P A P 7 309 2163 0 0 2163 ORIENTAL BANK OF COMMERCEGANAURORBC0100426 1207011WL001397 Credited 11/03/2021  
3 Ram Niwash
HR-07-009-029-001/16
OTHER P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKGANAURPUNB0066100 1207011WL001397 Credited 10/03/2021  
4 Meena
HR-07-009-029-001/16
OTHER P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKGANAURPUNB0066100 1207011WL001397 Credited 11/03/2021  
5 vinod
HR-07-009-029-001/75
SC P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKGANAURPUNB0066100 1207011WL001397 Credited 11/03/2021  
6 SUNHARI(Self)
HR-07-009-029-001/110
OTHER P P P P P P A P 7 309 2163 0 0 2163 ORIENTAL BANK OF COMMERCEGANAURORBC0100426 1207011WL001397 Credited 10/03/2021  
7 Ramrati(Self)
HR-07-009-029-001/263
OTHER P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKJHAJJARPUNB0220200 1207011WL001397 Credited 11/03/2021  
8 DYAWATI(Self)
HR-07-009-029-001/268
OTHER P P P P P P A P 7 309 2163 0 0 2163 STATE BANK OF INDIABHATGAONSBIN0003413 1207011WL001397 Credited 11/03/2021  
9 KAVITA(Self)
HR-07-009-029-001/270
OTHER P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKSONEPAT CITYPUNB0314100 1207011WL001397 Credited 11/03/2021  
10 Reena(Self)
HR-07-009-029-001/264
OTHER P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKSONEPAT CITYPUNB0314100 1207011WL001397 Credited 11/03/2021  
11 MUKESH(Husband)
HR-07-009-029-001/278
OTHER P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKSONEPAT GOHANA RD MINI SECTTPUNB0661700 1207011WL001397 Credited 11/03/2021  
12 rajni(Wife)
HR-07-009-029-001/74
SC P P P P P P A P 7 309 2163 0 0 2163 BANK OF INDIASONEPATBKID0006722 1207011WL001397 Credited 10/03/2021  
13 DAYAWATI(Self)
HR-07-009-029-001/276
OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKSONEPATPUNB0HGB001 1207011WL001397 Credited 10/03/2021  
14 SUNITA(Self)
HR-07-009-029-001/277
OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKSONEPATPUNB0HGB001 1207011WL001397 Credited 10/03/2021  
15 MANJU(Self)
HR-07-009-029-001/269
OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKSONEPATPUNB0HGB001 1207011WL001397 Credited 10/03/2021  
16 GAYATRI(Self)
HR-07-009-029-001/272
OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKSONEPATPUNB0HGB001 1207011WL001397 Credited 10/03/2021  
17 Meenu(Self)
HR-07-009-029-001/262
OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKSONEPATPUNB0HGB001 1207011WL001397 Credited 10/03/2021  
18 RAJNI(Self)
HR-07-009-029-001/278
OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKSONEPATPUNB0HGB001 1207011WL001397 Credited 10/03/2021  
Daily Attendence171717171717017             
Category Amount Paid(In Rs.)
Amount Paid SC 4326
Amount Paid ST 0
Amount Paid Other 32445


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36771
Average Per labour 2042.8334
Total man days : 119