Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 01:37:27 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : KATHURA PANCHAYAT : CHHICHHRANA
Muster Roll No. : 1036 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 BHATERI(Wife)
HR-07-008-008-001/402
OTHER P P P P P P A P P P P P 11 309 3399 0 0 3399 PUNJAB NATIONAL BANKGOHANAPUNB0066700 1207008WL001365 Credited 12/03/2021  
2 Poonam(Self)
HR-07-008-008-001/383
SC 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  
3 MONIKA(Self)
HR-07-008-008-001/464
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  
4 BIRMATI(Wife)
HR-07-008-008-001/520
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 SITA(Self)
HR-07-008-008-001/523
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  
6 RAJKALI(Wife)
HR-07-008-008-001/531
OTHER P P P P P P A P A A A X 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001365 Credited 12/03/2021  
7 MEENA(Self)
HR-07-008-008-001/556
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  
8 KARAN(Self)
HR-07-008-008-001/561
OTHER P P P P P P A P A A A A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001365 Credited 12/03/2021  
9 BALA(Wife)
HR-07-008-008-001/541
SC P P P P P P A P P P P X 10 309 3090 0 0 3090 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001365 Credited 12/03/2021  
10 KAVITA(Self)
HR-07-008-008-001/530
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  
11 RAJO(Self)
HR-07-008-008-001/511
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  
12 KHURSHEED(Self)
HR-07-008-008-001/552
SC P P P P P P A P P P P P 11 309 3399 0 0 3399 CENTRAL BANK OF INDIAALL INDIA JAT HEROES MEMORIAL COLLEGE, RCBIN0283322 1207008WL001365 Credited 11/03/2021  
13 RAJBIR(Self)
HR-07-008-008-001/504
OTHER P P P P P A A A A A A A 5 309 1545 0 0 1545 BANK OF BARODAGOHANA, HARYANABARB0GOHANA 1207008WL001365 Credited 11/03/2021  
14 KRISHAN(Self)
HR-07-008-008-001/531
OTHER P P P P P P A P A A A X 7 309 2163 0 0 2163 STATE BANK OF INDIAGOHANASBIN0050100 1207008WL001365 Credited 11/03/2021  
15 SADEEP(Self)
HR-07-008-008-001/510
OTHER 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 SEEMA(Self)
HR-07-008-008-001/398
OTHER 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  
17 UMED(Self)
HR-07-008-008-001/496
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  
18 SATPAL(Self)
HR-07-008-008-001/497
OTHER P X X X X X X X X X X X 1 309 309 0 0 309 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001365 Credited 11/03/2021  
19 RAMCHANDER(Self)
HR-07-008-008-001/543
OTHER P P P P P P A P A A A A 7 309 2163 0 0 2163 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001365 Credited 11/03/2021  
20 MAYA(Wife)
HR-07-008-008-001/543
OTHER P P P P P P A P A A A A 7 309 2163 0 0 2163 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001365 Credited 11/03/2021  
21 AZAD(Self)
HR-07-008-008-001/568
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  
22 URMILA(Self)
HR-07-008-008-001/462
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  
23 SEWA RAM(Self)
HR-07-008-008-001/541
SC P P P P P P A P P P P X 10 309 3090 0 0 3090 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001365 Credited 11/03/2021  
24 VIMLA(Self)
HR-07-008-008-001/526
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  
25 NASIB KUMAR(Self)
HR-07-008-008-001/513
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  
26 Sarvan
HR-07-008-008-001/409
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  
27 DIMPAL(Self)
HR-07-008-008-001/443
OTHER P P P P P A A A A A A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001365 Credited 11/03/2021  
Daily Attendence27262626262402419181816             
Category Amount Paid(In Rs.)
Amount Paid SC 32445
Amount Paid ST 0
Amount Paid Other 44805


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 77250
Average Per labour 2861.1111
Total man days : 250