Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 03:31:51 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : GANAUR
Muster Roll No. : 698 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 KAMLA
HR-07-009-045-001/51
OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL0001088 Credited 04/04/2022  
2 ANIL
HR-07-009-045-001/51
OTHER P P P P P A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL0001088 Credited 04/04/2022  
3 SUNIL
HR-07-009-045-001/51
OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL0001088 Credited 04/04/2022  
4 MAHALI
HR-07-009-045-001/54
OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL0001088 Credited 04/04/2022  
5 RAJBIR
HR-07-009-045-001/65
OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL0001088 Credited 03/04/2022  
6 SAROJ(Wife)
HR-07-009-045-001/91
OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL0001088 Credited 04/04/2022  
7 MUNESH(Wife)
HR-07-009-045-001/96
OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL0001088 Credited 04/04/2022  
8 BALA
HR-07-009-045-001/62
OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL0001088 Credited 04/04/2022  
Daily Attendence88888707             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 17010


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17010
Average Per labour 2126.25
Total man days : 54