Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 03:53:52 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : PANIPAT BLOCK : SAMALKHA PANCHAYAT : SIMBHAL GARH
Muster Roll No. : 1027 Date From : 24/08/2023    Date To : 08/09/2023 Sanction No. : 1206004/2022-2023/2265/AS    Sanction Date : 31/03/2023
Work Code : 1206004008/RC/GIS/28003 Work Name : Const of IPB rasta Dhodpur road to MGGBY basti wala in GP Kiwana PWL 194 (1206004008/RC/GIS/28003)
     

Measurement Book Detail
MB NO.  223        Page NO.  35

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
Attendance By
1 SHEELA(Wife)
HR-06-004-033-001/1
OTHER SIMBHAL GARH A P A A A P P P P P P P P P P A 11 357 3927 0 0 3927 DISTRICT CENTRAL COOPERATIVE BANKTHE PANIPAT CENTRAL COOPERATIVE BANK LTD190 1206004WL000926 Credited 09/11/2023  
2 SATYAWAN(Self)
HR-06-004-033-001/1
OTHER SIMBHAL GARH A P P P P P P P P P P P P P P A 14 357 4998 0 0 4998 PUNJAB NATIONAL BANKSAMALALKHAPUNB0061710 1206004WL000926 Credited 09/11/2023  
3 Simal Singh(Husband)
HR-06-004-033-001/2
SC SIMBHAL GARH A P P P P P P P P P P P P P P A 14 357 4998 0 0 4998 UCO BANKMAHAWATIUCBA0002612 1206004WL000926 Credited 10/11/2023  
4 KELA(Self)
HR-06-004-033-001/42
OTHER SIMBHAL GARH A P A A A P A P P P P P P P P A 10 357 3570 0 0 3570 STATE BANK OF INDIASAMALKHASBIN0010732 1206004WL000926 Credited 10/11/2023  
5 Deepak(Self)
HR-06-004-033-001/71
OTHER SIMBHAL GARH A P P P P P P P P P P P P P P A 14 357 4998 0 0 4998 STATE BANK OF INDIASAMALKHASBIN0050099 1206004WL000926 Credited 09/11/2023  
Daily Attendence0533354555555550              
Category Amount Paid(In Rs.)
Amount Paid SC 4998
Amount Paid ST 0
Amount Paid Other 17493


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22491
Average Per labour 4498.2002
Total man days : 63