Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 03:25:53 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : GANAUR
Muster Roll No. : 710 Date From : 23/03/2022    Date To : 27/03/2022 Sanction No. : 1207009/2021-2022/3480/AS    Sanction Date : 11/03/2022
Work Code : 1207009054/LD/1000033829 Work Name : E/work in Genral Chaupal(Rahmana)March21-22
     

Measurement Book Detail
MB NO.  683        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 RAJNI DEVI(Self)
HR-07-009-030-001/124
SC P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL0001097 Credited 02/04/2022  
2 NIRMALA(Wife)
HR-07-009-030-001/130
SC P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL0001097 Credited 02/04/2022  
3 KAMLESH(Wife)
HR-07-009-030-001/15
OTHER P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL0001097 Credited 04/04/2022  
4 SHAKUNTLA(Wife)
HR-07-009-030-001/21
OTHER P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL0001097 Credited 04/04/2022  
5 BHAGWANTI(Self)
HR-07-009-030-001/52
SC P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL0001097 Credited 04/04/2022  
6 AARADHANA(Wife)
HR-07-009-030-001/106
SC P P P P P 5 315 1575 0 0 1575 SARVA HARYANA GRAMIN BANKKAILANAPUNB0HGB001 1207009WL0001164 Credited 26/05/2022  
7 rekha(Wife)
HR-07-009-030-001/25
OTHER P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL0001097 Credited 04/04/2022  
8 GUDDI
HR-07-009-030-001/278
SC P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL0001097 Credited 04/04/2022  
9 RAJNI(Wife)
HR-07-009-030-001/34
OTHER P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANKKAILANAPUNB0HGB001 1207009WL0001097 Credited 04/04/2022  
10 beena devi
HR-07-009-030-001/49
SC P P P P P 5 315 1575 0 0 1575 SARVA HARYANA GRAMIN BANKKAILANAPUNB0HGB001 1207009WL0001097 Credited 04/04/2022  
Daily Attendence1010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 9450
Amount Paid ST 0
Amount Paid Other 6300


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15750
Average Per labour 1575
Total man days : 50