Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 02:54:49 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : RAI
Muster Roll No. : 293 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 MANJU(Self)
HR-07-011-040-001/79
OTHER X X X X X X X P P P P P P A P P 8 309 2472 247.2 0 2719.2 PUNJAB NATIONAL BANKNANGAL KALANPUNB0104900 1207011WL000805 Credited 17/09/2020  
2 Ravi Kumar(Self)
HR-07-011-040-001/26-A
OTHER X X X X X X X P P P P P P A P P 8 309 2472 247.2 0 2719.2 ORIENTAL BANK OF COMMERCEKUNDLIORBC0101147 1207011WL000805 Credited 17/09/2020  
3 SUMIT
HR-07-011-040-001/78
OTHER X X X X X X X P P P P P P A P P 8 309 2472 247.2 0 2719.2 ANDHRA BANKHALALPURANDB0002179 1207011WL000805 Credited 17/09/2020  
4 Gaurav(Self)
HR-07-011-023-001/11-A
OTHER X X X X X X X P P P P P P A P P 8 309 2472 247.2 0 2719.2 STATE BANK OF INDIAMOTILAL NEHRU SPORTS SCHOOL RAISBIN0006838 1207011WL000805 Credited 17/09/2020  
5 Daya Wati(Self)
HR-07-011-040-001/189-A
OTHER X X X X X X X P P P P P P A P P 8 309 2472 247.2 0 2719.2 STATE BANK OF INDIANIFTEM CAMPUS KUNDLISBIN0015479 1207011WL000805 Credited 17/09/2020  
6 RAJNISH(Self)
HR-07-011-040-001/80
OTHER X X X X X X X P P P P P P A P P 8 309 2472 247.2 0 2719.2 INDIAN BANKKUNDLIIDIB000K273 1207011WL000805 Credited 17/09/2020  
Daily Attendence0000000666666066             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 16315.2


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16315.2
Average Per labour 2719.2
Total man days : 48