Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 02:17:38 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : RAI
Muster Roll No. : 604 Date From : 23/02/2021    Date To : 23/02/2021 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.  35

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1Total 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 KAPTAN SINGH(Self)
HR-07-011-026-001/158
OTHER P 1 309 309 0 0 309 STATE BANK OF INDIANAHRI SONEPATSBIN0017480 1207011WL001560 Credited 31/03/2021  
2 SURENDER SINGH(Self)
HR-07-011-026-001/154
OTHER P 1 309 309 0 0 309 PUNJAB NATIONAL BANKRAI PUNB0493900 1207011WL001560 Credited 31/03/2021  
3 DINESH(Self)
HR-07-011-026-001/168
OTHER P 1 309 309 0 0 309 SYNDICATE BANKCHHATERASYNB0008280 1207011WL001560 Credited 31/03/2021  
4 Suresh Kumar(Self)
HR-07-011-026-001/173
OTHER P 1 309 309 0 0 309 SYNDICATE BANKCHHATERASYNB0008280 1207011WL001560 Credited 31/03/2021  
5 JAIDEEP(Self)
HR-07-011-026-001/157
OTHER P 1 309 309 0 0 309 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001560 Credited 31/03/2021  
6 DHARAMBIR(Self)
HR-07-011-026-001/165
OTHER P 1 309 309 0 0 309 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001560 Credited 31/03/2021  
7 KRISHAN(Self)
HR-07-011-026-001/166
SC P 1 309 309 0 0 309 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001560 Credited 31/03/2021  
8 SUMAN
HR-07-011-026-001/155
OTHER P 1 309 309 0 0 309 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001560 Credited 31/03/2021  
Daily Attendence8             
Category Amount Paid(In Rs.)
Amount Paid SC 309
Amount Paid ST 0
Amount Paid Other 2163


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2472
Average Per labour 309
Total man days : 8