Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 04:00:12 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : RAI
Muster Roll No. : 264 Date From : 22/08/2020    Date To : 06/09/2020 Sanction No. : 12592-94    Sanction Date : 27/04/2020
Work Code : 1207011035/IC/1000015590 Work Name : Renovation,Repair & maintenance of Delhi branch from RD 228234 to 282636 & CLC from RD256000- 282636
     

Measurement Book Detail
MB NO.  1        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 SANTOSH(Self)
HR-07-011-040-001/84
OTHER X X X P P P A P P P P P P A P P 11 309 3399 0 0 3399 PUNJAB NATIONAL BANKNANGAL KALANPUNB0104900 1207011WL000805 Credited 17/09/2020  
2 RAVI KUMAR(Self)
HR-07-011-040-001/85
OTHER X X X P P P A P P P P P P A P P 11 309 3399 0 0 3399 PUNJAB NATIONAL BANKNANGAL KALANPUNB0104900 1207011WL000805 Credited 17/09/2020  
3 PREET(Self)
HR-07-011-040-001/86
OTHER X X X P P P A P P P P P P A P P 11 309 3399 0 0 3399 PUNJAB NATIONAL BANKNANGAL KALANPUNB0104900 1207011WL000805 Credited 17/09/2020  
4 DHIR SINGH(Self)
HR-07-011-040-001/82
OTHER X X X P P P A P P P P P P A P P 11 309 3399 0 0 3399 PUNJAB NATIONAL BANKKUNDLI (HARYANA)PUNB0391600 1207011WL000805 Credited 17/09/2020  
5 KIRAN(Self)
HR-07-011-040-001/83
OTHER X X X A A A A A A A A A A A A A 0 309 0 0 0 0 HDFCAternaHDFC0009191 1207011WL000805  
Daily Attendence0004440444444044             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 13596


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13596
Average Per labour 2719.2
Total man days : 44