Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 02:05:15 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : KHARKHODA
Muster Roll No. : 48 Date From : 07/08/2019    Date To : 22/08/2019 Sanction No. : 1106-12    Sanction Date : 24/12/2018
Work Code : 1207010027/AV/1000003794 Work Name : ANGANWADI NIRMAN(NAKLOI)
     

Measurement Book Detail
MB NO.  1334        Page NO.  43

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 AMIT(Self)
HR-07-010-027-001/196
OTHER P P P P P P A P P P P A A A A A 10 284 2840 0 0 2840 ORIENTAL BANK OF COMMERCEMISSION CHOWK, SONEPATORBC0100056 1207010WL000150 Credited 17/09/2019  
2 PARDEEP(Son)
HR-07-010-027-001/200
OTHER P P P P P P A P P P P A A A A A 10 284 2840 0 0 2840 ORIENTAL BANK OF COMMERCEMISSION CHOWK, SONEPATORBC0100056 1207010WL000150 Credited 17/09/2019  
3 ASHOK
HR-07-010-027-001/128
SC P P P P P P A P P P P A A A A A 10 284 2840 0 0 2840 PUNJAB NATIONAL BANKSONEPAT MAINPUNB0043400 1207010WL000150 Credited 18/09/2019  
4 SANTOSH(Self)
HR-07-010-027-001/200
OTHER P P P P P P A P P P P A A A A A 10 284 2840 0 0 2840 ORIENTAL BANK OF COMMERCEKHARKHODAORBC0100809 1207010WL000150 Credited 17/09/2019  
5 JAGDISH(Self)
HR-07-010-027-001/199
OTHER P P P P P P A P P P P A A A A A 10 284 2840 0 0 2840 STATE BANK OF INDIAGT ROAD BALLABHGARHSBIN0001532 1207010WL000150 Credited 18/09/2019  
6 SANDEEP KUMAR(Self)
HR-07-010-027-001/209
OTHER P P P P P P A P P P P A A A A A 10 284 2840 0 0 2840 STATE BANK OF INDIAKHARKHODASBIN0006875 1207010WL000150 Credited 18/09/2019  
7 NARESH(Self)
HR-07-010-027-001/450
OTHER P P P P P P A P P P P A A A A A 10 284 2840 0 0 2840 STATE BANK OF INDIABHATGAONSBIN0003413 1207010WL000150 Credited 17/09/2019  
8 JAIBHAGWAN(Self)
HR-07-010-027-001/190
OTHER P P P P P P A P P P P A A A A A 10 284 2840 0 0 2840 STATE BANK OF INDIABHATGAONSBIN0003413 1207010WL000150 Credited 18/09/2019  
9 CHANDRO(Wife)
HR-07-010-027-001/199
OTHER P P P P P P A P P P P A A A A A 10 284 2840 0 0 2840 STATE BANK OF INDIABHATGAONSBIN0003413 1207010WL000150 Credited 18/09/2019  
10 KIRTI(Sister)
HR-07-010-027-001/196
OTHER P P P P P P A P P P P A A A A A 10 284 2840 0 0 2840 BANK OF BARODAKHARKHODABARB0KHARKH 1207010WL000150 Credited 17/09/2019  
11 SANDEEP(Self)
HR-07-010-027-001/182
OTHER P P P P P P A P P P P A A A A A 10 284 2840 0 0 2840 HARYANA GARAMIN BANKKAKROIPUNB0HGB001 1207010WL000150 Credited 17/09/2019  
12 RAJBEER(Self)
HR-07-010-027-001/210
OTHER P P P P P P A P P P P A A A A A 10 284 2840 0 0 2840 HARYANA GARAMIN BANKKAKROIPUNB0HGB001 1207010WL000150 Credited 18/09/2019  
13 BALRAJ(Self)
HR-07-010-027-001/2435
OTHER P P P P P P A P P P P A A A A A 10 284 2840 0 0 2840 HARYANA GARAMIN BANKKAKROIPUNB0HGB001 1207010WL000150 Credited 17/09/2019  
14 SANTOSH(Wife)
HR-07-010-027-001/190
OTHER P P P P P P A P P P P A A A A A 10 284 2840 0 0 2840 HARYANA GARAMIN BANKKAKROIPUNB0HGB001 1207010WL000150 Credited 17/09/2019  
15 neeraj
HR-07-010-027-001/82-A
OTHER P P P P P P A P P P P A A A A A 10 284 2840 0 0 2840 HARYANA GARAMIN BANKSILANAPUNB0HGB001 1207010WL000150 Credited 17/09/2019  
Daily Attendence15151515151501515151500000             
Category Amount Paid(In Rs.)
Amount Paid SC 2840
Amount Paid ST 0
Amount Paid Other 39760


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 42600
Average Per labour 2840
Total man days : 150