Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 02:13:25 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : RAI PANCHAYAT : PALRI KHURD
Muster Roll No. : 559 Date From : 10/02/2021    Date To : 17/02/2021 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 VAKILA(Self)
HR-07-011-025-001/225
OTHER P P P P P P A A 6 309 1854 0 0 1854 STATE BANK OF INDIAGT ROAD BALLABHGARHSBIN0001532 1207011WL001494 Credited 11/03/2021  
2 SAROJ(Self)
HR-07-011-025-001/234
OTHER P P P P P P A A 6 309 1854 0 0 1854 BANK OF INDIARAIBKID0006721 1207011WL001494 Credited 10/03/2021  
3 SAVITRI(Self)
HR-07-011-025-001/239
OTHER P P P P P P A A 6 309 1854 0 0 1854 BANK OF INDIARAIBKID0006721 1207011WL001494 Credited 10/03/2021  
4 KELA(Self)
HR-07-011-025-001/223
OTHER P P P P P P A A 6 309 1854 0 0 1854 BANK OF INDIARAIBKID0006721 1207011WL001494 Credited 10/03/2021  
5 DEEPAK(Son)
HR-07-011-025-001/223
OTHER P P P P P P A A 6 309 1854 0 0 1854 BANK OF INDIARAIBKID0006721 1207011WL001494 Credited 10/03/2021  
6 SUNIL KUMAR(Self)
HR-07-011-044-001/206
OTHER P P P P P P A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANKKHEWRAPUNB0HGB001 1207011WL001494 Credited 10/03/2021  
7 bimla devi(Wife)
HR-07-011-044-001/68
OTHER P P P P P P A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANKKHEWRAPUNB0HGB001 1207011WL001494 Credited 10/03/2021  
8 Nomi Devi
HR-07-011-044-001/96
OTHER P P P P P P A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANKKHEWRAPUNB0HGB001 1207011WL001494 Credited 10/03/2021  
9 NARESH(Self)
HR-07-011-044-001/68
OTHER P P P P P P A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANKKHEWRAPUNB0HGB001 1207011WL001494 Credited 10/03/2021  
10 POONAM(Self)
HR-07-011-025-001/188
OTHER P P P P P P A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANKKHEWRAPUNB0HGB001 1207011WL001494 Credited 10/03/2021  
11 Prem Singh
HR-07-011-025-001/20
SC P P P P P P A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANKKHEWRAPUNB0HGB001 1207011WL001494 Credited 10/03/2021  
12 RAMESH DEVI(Self)
HR-07-011-025-001/220
OTHER P P P P P P A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANKKHEWRAPUNB0HGB001 1207011WL001494 Credited 10/03/2021  
13 BHARTO(Self)
HR-07-011-025-001/229
OTHER P P P P P P A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANKKHEWRAPUNB0HGB001 1207011WL001494 Credited 10/03/2021  
14 MEENAKSHI(Wife)
HR-07-011-025-001/91
OTHER P P P P P P A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANKKHEWRAPUNB0HGB001 1207011WL001494 Credited 10/03/2021  
15 Nagma(Wife)
HR-07-011-025-001/90
OTHER P P P P P P A A 6 309 1854 0 0 1854 AXIS BANKPALRI KALANUTIB0001937 1207011WL001494 Credited 10/03/2021  
16 PARVEEN KUMAR(Self)
HR-07-011-044-001/217
OTHER P P P P P P A A 6 309 1854 0 0 1854 AXIS BANKPALRI KALANUTIB0001937 1207011WL001494 Credited 10/03/2021  
Daily Attendence16161616161600             
Category Amount Paid(In Rs.)
Amount Paid SC 1854
Amount Paid ST 0
Amount Paid Other 27810


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29664
Average Per labour 1854
Total man days : 96