Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 03:30:13 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : MURTHAL
Muster Roll No. : 178 Date From : 27/11/2019    Date To : 29/11/2019 Sanction No. : 1207012/2019-2020/22227/AS    Sanction Date : 20/11/2019
Work Code : 1207009036/DP/1000007691 Work Name : Plantation in Larsauli
     

Measurement Book Detail
MB NO.  2978        Page NO.  36

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 DEVENDER
HR-07-007-028-001/37
SC P P P 3 284 852 0 0 852 ALLAHABAD BANKTAJPURALLA0210733 1207009WL000413 Credited 18/01/2020  
2 SONU(Son)
HR-07-009-039-001/157
OTHER P P P 3 284 852 0 0 852 ALLAHABAD BANKTAJPURALLA0210733 1207009WL000413 Credited 20/01/2020  
3 SONU
HR-07-007-028-001/8
SC P P P 3 284 852 0 0 852 INDIAN BANKTajpurIDIB000T504 1207009WL000413 Credited 20/01/2020  
4 SUSHILA(Daughter-in-Law)
HR-07-009-039-001/157
OTHER P P P 3 284 852 0 0 852 ALLAHABAD BANKTAJPURALLA0210733 1207009WL000413 Credited 20/01/2020  
5 KASINA
HR-07-007-028-001/8
SC P P P 3 284 852 0 0 852 INDIAN BANKTajpurIDIB000T504 1207009WL000413 Credited 18/01/2020  
6 SAPNA DEVI(Daughter-in-Law)
HR-07-007-028-001/37
SC P P P 3 284 852 0 0 852 INDIAN BANKTajpurIDIB000T504 1207009WL000413 Credited 18/01/2020  
7 Rakesh(Brother)
HR-07-007-045-001/148
OTHER P P P 3 284 852 0 0 852 BANK OF INDIAMURTHALBKID0006724 1207009WL000413 Credited 18/01/2020  
Daily Attendence777             
Category Amount Paid(In Rs.)
Amount Paid SC 3408
Amount Paid ST 0
Amount Paid Other 2556


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5964
Average Per labour 852
Total man days : 21