Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 03:27:54 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : RAI
Muster Roll No. : 271 Date From : 22/06/2021    Date To : 30/06/2021 Sanction No. : 1207011/2020-2021/3359/AS    Sanction Date : 15/02/2021
Work Code : 1207011026/RC/1000032972 Work Name : Constt. Of mata wala rasta pwd road to ramphal s/o bhim singh tak
     

Measurement Book Detail
MB NO.  231        Page NO.  30

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 Preeti(Self)
HR-07-011-026-001/227
SC P P P P P P A P P 8 315 2520 0 0 2520 IDBIRAIIBKL0001525 1207011WL000330 Credited 22/07/2021  
2 KAPTAN SINGH(Self)
HR-07-011-026-001/158
OTHER P P P P P P A P P 8 315 2520 0 0 2520 STATE BANK OF INDIANAHRI SONEPATSBIN0017480 1207011WL000330 Credited 09/07/2021  
3 SURENDER SINGH(Self)
HR-07-011-026-001/154
OTHER P P P P A A A A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANKRAI PUNB0493900 1207011WL000330 Credited 12/07/2021  
4 Suresh Kumar(Self)
HR-07-011-026-001/173
OTHER P P P P P P A P P 8 315 2520 0 0 2520 SYNDICATE BANKCHHATERASYNB0008280 1207011WL000330 Credited 12/07/2021  
5 BASANT(Self)
HR-07-011-026-001/156
OTHER P P P P P A A A A 5 315 1575 0 0 1575 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL000330 Credited 12/07/2021  
6 pushpa(Self)
HR-07-011-026-001/219
OTHER P P P P P P A P P 8 315 2520 0 0 2520 CANARA BANKCHHATERACNRB0018280 1207011WL000330 Credited 12/07/2021  
7 Babli(Self)
HR-07-011-026-001/230
OTHER P P P P P P A P P 8 315 2520 0 0 2520 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000330 Credited 12/07/2021  
8 Ashish(Self)
HR-07-011-026-001/231
OTHER P P P P P P A P P 8 315 2520 0 0 2520 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000330 Credited 12/07/2021  
9 JAIDEEP(Self)
HR-07-011-026-001/157
OTHER P P P P P P A P P 8 315 2520 0 0 2520 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000330 Credited 12/07/2021  
10 SUNITA
HR-07-011-026-001/190
OTHER P P P P P P A P P 8 315 2520 0 0 2520 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL000330 Credited 12/07/2021  
11 SANJEET KUMAR(Self)
HR-07-011-026-001/153
OTHER P P P P P P A P P 8 315 2520 0 0 2520 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000330 Credited 09/07/2021  
12 surender
HR-07-011-026-001/70
OTHER P P P P P P A P P 8 315 2520 0 0 2520 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000330 Credited 12/07/2021  
13 MANJU BALA
HR-07-011-026-001/191
OTHER P P P P P P A P P 8 315 2520 0 0 2520 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL000330 Credited 12/07/2021  
14 SATYMAN(Self)
HR-07-011-026-001/147
SC P P P P P P A P P 8 315 2520 0 0 2520 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL000330 Credited 20/07/2021  
Daily Attendence14141414131201212             
Category Amount Paid(In Rs.)
Amount Paid SC 5040
Amount Paid ST 0
Amount Paid Other 28035


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33075
Average Per labour 2362.5
Total man days : 105