Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 02:20:00 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : GANAUR
Muster Roll No. : 718 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.  1

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 RAKESH KUMAR(Self)
HR-07-009-005-001/24
SC A A A P P 2 315 630 0 0 630 STATE BANK OF INDIASONEPATSBIN0000721 1207009WL0001097 Credited 04/04/2022  
2 Mukesh(Self)
HR-07-009-041-001/21
OTHER A A A A P 1 315 315 0 0 315 PUNJAB NATIONAL BANKPURKHASPUNB0292600 1207009WL0001097 Credited 03/04/2022  
3 Anil Kumar(Self)
HR-07-009-040-001/81
SC A A A A P 1 315 315 0 0 315 CENTRAL BANK OF INDIAGANAURCBIN0281158 1207009WL0001097 Credited 02/04/2022  
4 Sunder
HR-07-009-054-001/18
SC A A A P A 1 315 315 0 0 315 STATE BANK OF INDIACHITANASBIN0008707 1207009WL0001097 Credited 04/04/2022  
5 GULAB SINGH(Self)
HR-07-009-021-001/40
SC A A A P A 1 315 315 0 0 315 PUNJAB NATIONAL BANKGOHANA ROAD, SONEPATPUNB0406100 1207009WL0001097 Credited 03/04/2022  
Daily Attendence00033             
Category Amount Paid(In Rs.)
Amount Paid SC 1575
Amount Paid ST 0
Amount Paid Other 315


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1890
Average Per labour 378
Total man days : 6