Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 03:49:38 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : SONIPAT PANCHAYAT : BHATGAON DUHGRAN
Muster Roll No. : 111 Date From : 07/07/2021    Date To : 22/07/2021 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.  54

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 P P P P P P P A P P P P P P P P 15 315 4725 0 0 4725 PUNJAB NATIONAL BANKSonepat Mission ChowkPUNB0005610 1207007WL000426 Credited 24/09/2021  
2 Kunti wo Balchand(Wife)
HR-07-007-010-001/113
OTHER P P P P P P P A P P P P P P P P 15 315 4725 0 0 4725 PUNJAB NATIONAL BANKMOHANAPUNB0250700 1207007WL000426 Credited 23/09/2021  
3 Radheshyam so lalchand(Self)
HR-07-007-010-001/131
SC P P P P P P P A P P P P P P P P 15 315 4725 0 0 4725 PUNJAB NATIONAL BANKMOHANAPUNB0250700 1207007WL000426 Credited 24/09/2021  
4 Sonu kumar so Lalchand(Self)
HR-07-007-010-001/132
SC P P P P P P P A P P P P P P P P 15 315 4725 0 0 4725 PUNJAB NATIONAL BANKMOHANAPUNB0250700 1207007WL000426 Credited 24/09/2021  
5 Rajni wo Deepak(Wife)
HR-07-007-033-001/55
OTHER P P P P P P P A P P P P P P P P 15 315 4725 0 0 4725 STATE BANK OF INDIACHITANASBIN0008707 1207007WL000426 Credited 23/09/2021  
6 Balchand so Jaggan(Self)
HR-07-007-010-001/113
OTHER P P P P P P P A P P P P P P P P 15 315 4725 0 0 4725 HARYANA GARAMIN BANKJUANPUNB0HGB001 1207007WL000426 Credited 23/09/2021  
7 LAL CHAND(Self)
HR-07-007-010-001/36
OTHER P P P P P P P A P P P P P P P P 15 315 4725 0 0 4725 HARYANA GARAMIN BANKJUANPUNB0HGB001 1207007WL000426 Credited 23/09/2021  
8 Krishan so maman singh(Self)
HR-07-007-010-001/115
OTHER P P P P P P P A P P P P P P P P 15 315 4725 0 0 4725 HARYANA GARAMIN BANKJUANPUNB0HGB001 1207007WL000426 Credited 23/09/2021  
Daily Attendence8888888088888888             
Category Amount Paid(In Rs.)
Amount Paid SC 14175
Amount Paid ST 0
Amount Paid Other 23625


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37800
Average Per labour 4725
Total man days : 120