Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 03:30:47 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : RAI
Muster Roll No. : 556 Date From : 27/01/2021    Date To : 04/02/2021 Sanction No. : 1207011/2020-2021/31825/AS    Sanction Date : 24/12/2020
Work Code : 1207011038/RC/1000030550 Work Name : PAVMENT OF STREET (NAHARI)
     

Measurement Book Detail
MB NO.  022        Page NO.  1

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 LALITA(Self)
HR-07-011-038-001/240
OTHER P P P P A P P P P 8 309 2472 0 0 2472 STATE BANK OF INDIANAHRI SONEPATSBIN0017480 1207011WL001476 Credited 11/03/2021  
2 POOJA(Wife)
HR-07-011-038-001/247
OTHER P P P P A P P P P 8 309 2472 0 0 2472 STATE BANK OF INDIANAHRI SONEPATSBIN0017480 1207011WL001476 Credited 11/03/2021  
3 RAVISHA(Self)
HR-07-011-038-001/238
OTHER P P P P A P P P P 8 309 2472 0 0 2472 STATE BANK OF INDIANAHRI SONEPATSBIN0017480 1207011WL001476 Credited 11/03/2021  
4 ASHOK UMAR(Self)
HR-07-011-038-001/247
OTHER P P P P A P P P P 8 309 2472 0 0 2472 HARYANA GARAMIN BANKNAHARIPUNB0HGB001 1207011WL001476 Credited 10/03/2021  
5 SURAJ(Self)
HR-07-011-038-001/241
SC P P P P A P P P P 8 309 2472 0 0 2472 HARYANA GARAMIN BANKNAHARIPUNB0HGB001 1207011WL001476 Credited 10/03/2021  
6 AJIT(Self)
HR-07-011-038-001/244
OTHER P P P P A P P P P 8 309 2472 0 0 2472 HARYANA GARAMIN BANKNAHARIPUNB0HGB001 1207011WL001476 Credited 10/03/2021  
Daily Attendence666606666             
Category Amount Paid(In Rs.)
Amount Paid SC 2472
Amount Paid ST 0
Amount Paid Other 12360


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14832
Average Per labour 2472
Total man days : 48