Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 03:33:46 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : GANAUR
Muster Roll No. : 697 Date From : 19/03/2022    Date To : 26/03/2022 Sanction No. : 1207009/2021-2022/3489/AS    Sanction Date : 11/03/2022
Work Code : 1207009022/LD/1000033825 Work Name : E/work in Vyayamshala(dabarpur)March21-22
     

Measurement Book Detail
MB NO.  587        Page NO.  1

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 SATBIRI(Self)
HR-07-009-045-001/104
OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL0001088 Credited 04/04/2022  
2 Phulo Devi(Self)
HR-07-009-045-001/142
OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL0001088 Credited 04/04/2022  
3 Vajida Khatun(Self)
HR-07-009-045-001/188
OTHER P P P P P P A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL0001088 Credited 03/04/2022  
4 Asha(Self)
HR-07-009-045-001/196
OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL0001088 Credited 03/04/2022  
5 OMPATI
HR-07-009-045-001/39
OTHER P P P P P P A X 6 315 1890 0 0 1890 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL0001088 Credited 03/04/2022  
6 Parveen(Husband)
HR-07-009-045-001/196
OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL0001088 Credited 03/04/2022  
7 Monika(Wife)
HR-07-009-045-001/5
SC A A A A A A A P 1 315 315 0 0 315 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL0001088 Credited 04/04/2022  
8 Suman(Self)
HR-07-009-045-001/178
OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL0001088 Credited 03/04/2022  
9 Praveen(Self)
HR-07-009-045-001/179
OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL0001088 Credited 03/04/2022  
10 SUDESH DEVI(Self)
HR-07-009-045-001/120
SC A A A A A A A P 1 315 315 0 0 315 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL0001088 Credited 04/04/2022  
Daily Attendence88888808             
Category Amount Paid(In Rs.)
Amount Paid SC 630
Amount Paid ST 0
Amount Paid Other 17010


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17640
Average Per labour 1764
Total man days : 56