Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 04:44:38 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : PANIPAT BLOCK : SAMALKHA PANCHAYAT : NARAINA
Muster Roll No. : 549 Date From : 29/06/2023    Date To : 13/07/2023 Sanction No. : 2263-a    Sanction Date : 22/06/2023
Work Code : 1206004/IC/1000031587 Work Name : Internal Clearance of Samalkha Disty. from RD 0 to 26238 for year 2023-24 (1206004/IC/1000031587)
     

Measurement Book Detail
MB NO.  554.7769        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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
Attendance By
1 DHARMENDAR(Son)
HR-06-004-011-001/62
SC X X X X X X X X X X A P P P P 4 357 1428 0 0 1428 DISTRICT CENTRAL COOPERATIVE BANKTHE PANIPAT CENTRAL COOPERATIVE BANK LTD190 1206004WL000491 Credited 28/07/2023  
2 KRISHAN LAL
HR-06-004-011-001/61
SC X X X X X X X X X X A P P P A 3 357 1071 0 0 1071 IDBIPANIPATIBKL0000121 1206004WL000491 Credited 28/07/2023  
3 ROSHNI
HR-06-004-011-001/61
SC X X X X X X X X X X A A P P P 3 357 1071 0 0 1071 IDBIPANIPATIBKL0000121 1206004WL000491 Credited 28/07/2023  
4 Sandeep(Self)
HR-06-004-011-001/617
OTHER X X X X X X X X X X A P A A A 1 357 357 0 0 357 PUNJAB NATIONAL BANKMANANAPUNB0044310 1206004WL000491 Credited 28/07/2023  
5 Sunny(Self)
HR-06-004-011-001/618
SC X X X X X X X X X X A P P P P 4 357 1428 0 0 1428 PUNJAB NATIONAL BANKSAMALALKHAPUNB0061710 1206004WL000491 Credited 28/07/2023  
6 ANKIT(Son)
HR-06-004-011-001/62
SC X X X X X X X X X X A P P P A 3 357 1071 0 0 1071 STATE BANK OF INDIASAMALKHASBIN0050099 1206004WL000491 Credited 28/07/2023  
Daily Attendence000000000005553              
Category Amount Paid(In Rs.)
Amount Paid SC 6069
Amount Paid ST 0
Amount Paid Other 357


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6426
Average Per labour 1071
Total man days : 18