Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 03:44:06 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : MURTHAL
Muster Roll No. : 475 Date From : 20/12/2021    Date To : 04/01/2022 Sanction No. : 4628    Sanction Date : 09/11/2021
Work Code : 1207011028/DP/1000011900 Work Name : Project silvicultural operation the exisfing plantation at (Raising of Tall plants at Khewra Nursry)
     

Measurement Book Detail
MB NO.  3607        Page NO.  1

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 ANGREJO(Self)
HR-07-011-025-001/264
OTHER P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANKRAI PUNB0493900 1207011WL0000834 Credited 11/01/2022  
2 RAMBATI(Wife)
HR-07-011-025-001/28
SC P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANKRAI PUNB0493900 1207011WL0000834 Credited 24/02/2022  
3 SHARBATI(Self)
HR-07-011-025-001/199
OTHER P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 HDFCKHEWRAHDFC0003875 1207011WL0000834 Credited 10/01/2022  
4 GEETA(Self)
HR-07-011-025-001/235
OTHER P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 BANK OF INDIARAIBKID0006721 1207011WL0000834 Credited 10/01/2022  
5 PINKI(Self)
HR-07-011-025-001/247
OTHER P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 BANK OF INDIARAIBKID0006721 1207011WL0000834 Credited 10/01/2022  
6 SUMAN(Self)
HR-07-011-025-001/249
OTHER P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 BANK OF INDIARAIBKID0006721 1207011WL0000834 Credited 10/01/2022  
7 BABITA(Self)
HR-07-011-025-001/260
OTHER P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 BANK OF INDIARAIBKID0006721 1207011WL0000834 Credited 10/01/2022  
8 BOBY(Self)
HR-07-011-025-001/265
OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 BANK OF INDIARAIBKID0006721 1207011WL0000834 Credited 10/01/2022  
9 LALI(Self)
HR-07-011-025-001/261
OTHER P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 SARVA HARYANA GRAMIN BANKKHEWRAPUNB0HGB001 1207011WL0000834 Credited 10/01/2022  
10 OMBIRI(Self)
HR-07-011-025-001/262
OTHER P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 SARVA HARYANA GRAMIN BANKKHEWRAPUNB0HGB001 1207011WL0000834 Credited 10/01/2022  
11 SARITA(Self)
HR-07-011-025-001/263
OTHER P P P P P P A A A P A A A A A A 7 315 2205 0 0 2205 SARVA HARYANA GRAMIN BANKKHEWRAPUNB0HGB001 1207011WL0000834 Credited 10/01/2022  
12 POONAM(Self)
HR-07-011-025-001/188
OTHER P P P P P P A A A P A A A A A A 7 315 2205 0 0 2205 HARYANA GARAMIN BANKKHEWRAPUNB0HGB001 1207011WL0000834 Credited 10/01/2022  
13 KAVITA(Self)
HR-07-011-025-001/266
OTHER P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 AXIS BANKPALRI KALANUTIB0001937 1207011WL0000834 Credited 10/01/2022  
Daily Attendence1313131313130113111011             
Category Amount Paid(In Rs.)
Amount Paid SC 1890
Amount Paid ST 0
Amount Paid Other 25830


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27720
Average Per labour 2132.3076
Total man days : 88