Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 02:07:08 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : SONIPAT PANCHAYAT : BHATGAON DUHGRAN
Muster Roll No. : 103 Date From : 18/06/2021    Date To : 03/07/2021 Sanction No. : 1207007/2021-2022/7825/AS    Sanction Date : 19/04/2021
Work Code : 1207007013/RC/1000034274 Work Name : const. of rasta from rajesh s/o dayanand to rajbir s/o rameshwer(bhatgaon dugran)
     

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 CasteVillage12345678910111213141516Total 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 Mahabir singh so Tara chand(Self)
HR-07-007-033-001/56
SC B P P P P P P P A P P P P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANKSonepat Mission ChowkPUNB0005610 1207007WL000351 Credited 22/07/2021  
2 Kunti wo Balchand(Wife)
HR-07-007-010-001/113
OTHER B P P P P P P P A P P P P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANKMOHANAPUNB0250700 1207007WL000351 Credited 13/07/2021  
3 Radheshyam so lalchand(Self)
HR-07-007-010-001/131
SC B P P P P P P P A P P P P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANKMOHANAPUNB0250700 1207007WL000351 Credited 22/07/2021  
4 Sonu kumar so Lalchand(Self)
HR-07-007-010-001/132
SC B P P P P P P P A P P P P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANKMOHANAPUNB0250700 1207007WL000351 Credited 22/07/2021  
5 Seema wo Shri bhagwan(Self)
HR-07-007-087-001/252
OTHER B P P P P P P P A P P P P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANKMOHANAPUNB0250700 1207007WL000351 Credited 13/07/2021  
6 Anita devi wo Krishan(Wife)
HR-07-007-087-001/288
SC B P P P P P P P A P P P P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANKMOHANAPUNB0250700 1207007WL000351 Credited 22/07/2021  
7 Rajni wo Deepak(Wife)
HR-07-007-033-001/55
OTHER X X X X X P P P A P P P P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIACHITANASBIN0008707 1207007WL000351 Credited 13/07/2021  
8 Balchand so Jaggan(Self)
HR-07-007-010-001/113
OTHER B P P P P P P P A P P P P P P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANKJUANPUNB0HGB001 1207007WL000351 Credited 13/07/2021  
9 LAL CHAND(Self)
HR-07-007-010-001/36
OTHER X X X X X P P P A P P P P P P P 10 315 3150 0 0 3150 HARYANA GARAMIN BANKJUANPUNB0HGB001 1207007WL000351 Credited 13/07/2021  
10 Krishan so maman singh(Self)
HR-07-007-010-001/115
OTHER B P P P P P P P A P P P P P P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANKJUANPUNB0HGB001 1207007WL000351 Credited 13/07/2021  
11 Sheela devi wo Surender singh(Self)
HR-07-007-087-001/249
OTHER B P P P P P P P A P P P P P P P 14 315 4410 0 0 4410 SARVA HARYANA GRAMIN BANKBARWASINIPUNB0HGB001 1207007WL000351 Credited 13/07/2021  
12 Surender so hariram(Husband)
HR-07-007-087-001/249
OTHER B P P P P P P P A P P P P P P P 14 315 4410 0 0 4410 SARVA HARYANA GRAMIN BANKBARWASINIPUNB0HGB001 1207007WL000351 Credited 13/07/2021  
Daily Attendence010101010121212012121212121212             
Category Amount Paid(In Rs.)
Amount Paid SC 17640
Amount Paid ST 0
Amount Paid Other 32760


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 50400
Average Per labour 4200
Total man days : 160