Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 12:27:31 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : KATHURA PANCHAYAT : CHHICHHRANA
Muster Roll No. : 1132 Date From : 16/01/2021    Date To : 31/01/2021 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 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
1 SUDAMA(Self)
HR-07-008-008-001/224
OTHER P P P P P P A P P P A X X X X X 9 309 2781 0 0 2781 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001442 Credited 10/03/2021  
2 RAKESH(Self)
HR-07-008-008-001/361
SC P P P P P P A P P P A P P P P P 14 309 4326 0 0 4326 STATE BANK OF INDIAMDU ROHTAKSBIN0004734 1207008WL001442 Credited 11/03/2021  
3 SHEELA(Wife)
HR-07-008-008-001/253
OTHER P P P P P P A P P P A P P P P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001442 Credited 10/03/2021  
4 SUMIT(Self)
HR-07-008-008-001/330
OTHER P P P P P P A P P P A P P P P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001442 Credited 11/03/2021  
5 MAMTA(Wife)
HR-07-008-008-001/348
SC P P P P P P A P P A A A A A A A 8 309 2472 0 0 2472 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001442 Credited 11/03/2021  
6 MEENA(Wife)
HR-07-008-008-001/233
SC P P P P P P A P P P A P P P P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001442 Credited 11/03/2021  
7 BHATERI(Wife)
HR-07-008-008-001/137
SC P P P P P P A X X X X X X X X X 6 309 1854 0 0 1854 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001442 Credited 11/03/2021  
8 PARKASH(Self)
HR-07-008-008-001/168
SC P P P P P A A A A A A A A A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001442 Credited 11/03/2021  
9 BALJEET(Self)
HR-07-008-008-001/253
OTHER P P P P P P A P P P A P P P P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001442 Credited 11/03/2021  
10 BHATERI
HR-07-008-008-001/19
SC P P P P P A A A A A A A A A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001442 Credited 10/03/2021  
11 SALMA(Self)
HR-07-008-008-001/363
OTHER P P P P P A A A A A A A A A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001442 Credited 11/03/2021  
12 DILBHAG(Self)
HR-07-008-008-001/380
OTHER P X X X X X X X X X X X X X X X 1 309 309 0 0 309 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001442 Credited 11/03/2021  
13 BABITA(Daughter)
HR-07-008-008-001/217
SC P P P P P P A A A A A A A A A A 6 309 1854 0 0 1854 HDFCGHILOR KALANHDFC0003859 1207008WL001442 Credited 10/03/2021  
14 RAMESH(Self)
HR-07-008-008-001/351
SC P P P P P P A P P P A P P P P A 13 309 4017 0 0 4017 PUNJAB NATIONAL BANKSECTOR-7,GOHANAPUNB0744800 1207008WL001442 Credited 11/03/2021  
15 SEEMA(Self)
HR-07-008-008-001/398
OTHER P P P P P P A P P P A P P P P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKSECTOR-7,GOHANAPUNB0744800 1207008WL001442 Credited 11/03/2021  
16 RAMEHAR(Self)
HR-07-008-008-001/137
SC P P P P P P A X X X X X X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001442 Credited 10/03/2021  
17 NIRMALA(Self)
HR-07-008-008-001/157
SC P P P P X X X X X X X X X X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001442 Credited 10/03/2021  
18 MAHABIR(Self)
HR-07-008-008-001/319
OTHER P P P P P P A P P P A P P P P P 14 309 4326 0 0 4326 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001442 Credited 10/03/2021  
19 SURESH(Self)
HR-07-008-008-001/28
SC P P P P P P A P P P X X X X X X 9 309 2781 0 0 2781 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001442 Credited 10/03/2021  
20 RAJU(Self)
HR-07-008-008-001/395
OTHER P P P P P P A P P P A P X X X X 10 309 3090 0 0 3090 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001442 Credited 10/03/2021  
21 MAMTA(Daughter-in-Law)
HR-07-008-008-001/17
SC P P P P A A A A X X X X X X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001442 Credited 10/03/2021  
22 NIRMAL DEVI(Wife)
HR-07-008-008-001/187
SC P P P P A A A A A A A A A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001442 Credited 10/03/2021  
23 KAMLESH(Wife)
HR-07-008-008-001/105
SC P A A A A A A A A A A A X X X X 1 309 309 0 0 309 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001442 Credited 10/03/2021  
24 BALA(Wife)
HR-07-008-008-001/122
SC P P P P P P A P P P A P P P P P 14 309 4326 0 0 4326 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001442 Credited 10/03/2021  
25 Chaman Lal(Father)
HR-07-008-008-001/122
SC P P P P P P A P P P A P P P P P 14 309 4326 0 0 4326 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001442 Credited 10/03/2021  
26 DHOLLI(Wife)
HR-07-008-008-001/23
SC P P P P P P A P P P A P P P P P 14 309 4326 0 0 4326 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001442 Credited 10/03/2021  
27 BABITA(Wife)
HR-07-008-008-001/247
OTHER P P P P P P A P P P A P P P P P 14 309 4326 0 0 4326 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001442 Credited 10/03/2021  
28 BIJENDER(Self)
HR-07-008-008-001/128
SC P P P P A A A A A A A A A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001442 Credited 10/03/2021  
29 DILBAGH(Self)
HR-07-008-008-001/270
SC P P P X X X X X X X X X X X X X 3 309 927 0 0 927 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001442 Credited 10/03/2021  
Daily Attendence292727262219016161501312121211             
Category Amount Paid(In Rs.)
Amount Paid SC 45732
Amount Paid ST 0
Amount Paid Other 33681


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 79413
Average Per labour 2738.3794
Total man days : 257