Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 03:59:15 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : SONIPAT PANCHAYAT : MAHRA
Muster Roll No. : 112 Date From : 06/07/2021    Date To : 21/07/2021 Sanction No. : 584    Sanction Date : 08/06/2021
Work Code : 1207007037/IC/1000021916 Work Name : Repair and Maintinence of Mahra drain from Rd 0 to 68520(mahra22)
     

Measurement Book Detail
MB NO.  4282        Page NO.  164

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 seema wo ashok(Wife)
HR-07-007-040-001/228
OTHER X P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANKMOHANAPUNB0250700 1207007WL000439 Credited 23/09/2021  
2 Seema wo Rajender(Wife)
HR-07-007-040-001/229
OTHER X P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANKMOHANAPUNB0250700 1207007WL000439 Credited 23/09/2021  
3 Lakshman so Rajsingh(Self)
HR-07-007-013-001/274
SC X P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL000439 Credited 24/09/2021  
4 Suresh kumar so Bananrsi dass(Self)
HR-07-007-013-001/265
OTHER X P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL000439 Credited 23/09/2021  
5 Ravinder so Dharmpal(Son)
HR-07-007-013-001/292
SC X P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL000439 Credited 24/09/2021  
6 Jeet singh so Gyan singh(Son)
HR-07-007-013-001/311
SC X P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 SYNDICATE BANKKUNDLISYNB0008283 1207007WL000439 Credited 24/09/2021  
Daily Attendence0666666066666606             
Category Amount Paid(In Rs.)
Amount Paid SC 12285
Amount Paid ST 0
Amount Paid Other 12285


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24570
Average Per labour 4095
Total man days : 78