Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 03:07:43 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : MURTHAL
Muster Roll No. : 506 Date From : 26/02/2022    Date To : 13/03/2022 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.  17

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 SHUBAM(Self)
HR-07-011-028-001/361
OTHER P P A P P P A P P P P P P A P P 13 315 4095 0 0 4095 STATE BANK OF INDIAGT ROAD BALLABHGARHSBIN0001532 1207011WL0000994 Credited 31/03/2022  
2 BIMLA(Wife)
HR-07-011-044-001/100
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 1207011WL0000994 Credited 31/03/2022  
3 Shamo Devi
HR-07-011-044-001/137
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 1207011WL0000994 Credited 31/03/2022  
4 ROSHNI DEVI(Self)
HR-07-011-044-001/220
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 1207011WL0000994 Credited 31/03/2022  
5 POOJA(Self)
HR-07-011-044-001/237
OTHER P P P A A A A A A A A A A A P P 5 315 1575 0 0 1575 BANK OF INDIARAIBKID0006721 1207011WL0000994 Credited 31/03/2022  
6 SONA DEVI(Self)
HR-07-011-044-001/238
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 1207011WL0000994 Credited 31/03/2022  
7 PINKI(Wife)
HR-07-011-044-001/206
OTHER P P A A A A A A A A A A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANKKHEWRAPUNB0HGB001 1207011WL0000994 Credited 31/03/2022  
8 KALA RAM(Husband)
HR-07-011-022-001/334
OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 SARVA HARYANA GRAMIN BANKKHEWRAPUNB0HGB001 1207011WL0000994 Credited 31/03/2022  
9 JOGINDER(Husband)
HR-07-011-022-001/364
OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 SARVA HARYANA GRAMIN BANKKHEWRAPUNB0HGB001 1207011WL0000994 Credited 31/03/2022  
10 PARVEEN KUMAR(Self)
HR-07-011-044-001/217
OTHER P P A A A A A A A A A A A A A A 2 315 630 0 0 630 AXIS BANKPALRI KALANUTIB0001937 1207011WL0000994 Credited 31/03/2022  
Daily Attendence101077770777777088             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 33390


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33390
Average Per labour 3339
Total man days : 106