Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 12:24:15 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : KATHURA PANCHAYAT : CHHICHHRANA
Muster Roll No. : 1035 Date From : 04/01/2021    Date To : 15/01/2021 Sanction No. : 2319-1    Sanction Date : 26/08/2020
Work Code : 1207008007/IC/1000017130 Work Name : Reno of Bank & Services Road Rd 30000 to Rd 40194 /L JLN Branch (B.S. Khurd)
     

Measurement Book Detail
MB NO.  7076        Page NO.  19

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 RAKESH(Self)
HR-07-008-008-001/361
SC P P P P P P A P P P P P 11 309 3399 0 0 3399 STATE BANK OF INDIAMDU ROHTAKSBIN0004734 1207008WL001365 Credited 11/03/2021  
2 RAKESH KUMAR(Self)
HR-07-008-008-001/334
OTHER P P P P P P A P P P X X 9 309 2781 0 0 2781 ANDHRA BANKGOHANAANDB0002040 1207008WL001365 Credited 11/03/2021  
3 MAMTA(Wife)
HR-07-008-008-001/348
SC P P P P P P A A A A A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001365 Credited 12/03/2021  
4 SUMIT(Self)
HR-07-008-008-001/330
OTHER P P P P P P A P P P P P 11 309 3399 0 0 3399 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001365 Credited 12/03/2021  
5 KAVITA(Wife)
HR-07-008-008-001/112
SC P P P P P P A P P P X X 9 309 2781 0 0 2781 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001365 Credited 12/03/2021  
6 BHATERI(Wife)
HR-07-008-008-001/137
SC P P P P P P A A A A A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001365 Credited 12/03/2021  
7 MEENA(Wife)
HR-07-008-008-001/233
SC P P P P P P A P P P P P 11 309 3399 0 0 3399 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001365 Credited 12/03/2021  
8 BHATERI(Mother)
HR-07-008-008-001/252
SC P P P P P P A P P P X X 9 309 2781 0 0 2781 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001365 Credited 12/03/2021  
9 SHEELA(Wife)
HR-07-008-008-001/253
OTHER P P P P P P A P P P P P 11 309 3399 0 0 3399 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001365 Credited 11/03/2021  
10 BALJEET(Self)
HR-07-008-008-001/253
OTHER P P P P P P A P P P P P 11 309 3399 0 0 3399 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001365 Credited 12/03/2021  
11 KAMLESH(Wife)
HR-07-008-008-001/28
SC P P P P P P A X X X X X 6 309 1854 0 0 1854 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001365 Credited 12/03/2021  
12 BHATERI
HR-07-008-008-001/19
SC P P P P P P A P P P P P 11 309 3399 0 0 3399 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001365 Credited 11/03/2021  
13 DILBHAG(Self)
HR-07-008-008-001/380
OTHER P P P P P P A P P A A A 8 309 2472 0 0 2472 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001365 Credited 12/03/2021  
14 BABITA(Daughter)
HR-07-008-008-001/217
SC P P P P P P A A A A A A 6 309 1854 0 0 1854 HDFCGHILOR KALANHDFC0003859 1207008WL001365 Credited 11/03/2021  
15 RAMESH(Self)
HR-07-008-008-001/351
SC P P P P P P A P P P P P 11 309 3399 0 0 3399 PUNJAB NATIONAL BANKSECTOR-7,GOHANAPUNB0744800 1207008WL001365 Credited 12/03/2021  
16 NEELAM(Wife)
HR-07-008-008-001/38
SC P P P P P P A P P P P P 11 309 3399 0 0 3399 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001365 Credited 10/03/2021  
17 RAMEHAR(Self)
HR-07-008-008-001/137
SC P P P P P P A A A A A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001365 Credited 11/03/2021  
18 PAHLADA(Self)
HR-07-008-008-001/284-A
SC P P P P P P A P P P P P 11 309 3399 0 0 3399 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001365 Credited 10/03/2021  
19 MAHABIR(Self)
HR-07-008-008-001/319
OTHER P P P P P P A P P P P P 11 309 3399 0 0 3399 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001365 Credited 10/03/2021  
20 NIRMALA(Self)
HR-07-008-008-001/157
SC P P P P P P A P A X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001365 Credited 11/03/2021  
21 DHOLLI(Wife)
HR-07-008-008-001/23
SC P P P P P P A P P P P P 11 309 3399 0 0 3399 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001365 Credited 11/03/2021  
22 SURESH(Self)
HR-07-008-008-001/28
SC P P P P P P A X X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001365 Credited 11/03/2021  
23 DILBAGH(Self)
HR-07-008-008-001/270
SC P P A A A A A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001365 Credited 11/03/2021  
24 BABITA(Wife)
HR-07-008-008-001/247
OTHER P P P P P P A P P P P P 11 309 3399 0 0 3399 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001365 Credited 11/03/2021  
25 BIJENDER(Self)
HR-07-008-008-001/128
SC P P P P P P A P P P P P 11 309 3399 0 0 3399 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001365 Credited 11/03/2021  
Daily Attendence25252424242401817161313             
Category Amount Paid(In Rs.)
Amount Paid SC 46659
Amount Paid ST 0
Amount Paid Other 22248


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 68907
Average Per labour 2756.28
Total man days : 223