Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 02:16:42 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : KATHURA PANCHAYAT : CHHICHHRANA
Muster Roll No. : 1133 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 BIRMATI(Wife)
HR-07-008-008-001/520
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  
2 SITA(Self)
HR-07-008-008-001/523
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  
3 SUSHILA(Wife)
HR-07-008-008-001/525
SC P P P P P P A A A A A A A A A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001667 Credited 03/08/2022  
4 KAVITA(Self)
HR-07-008-008-001/530
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  
5 KAVITA(Self)
HR-07-008-008-001/400
OTHER P P P P P P A P P P A A A A A A 9 309 2781 0 0 2781 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001442 Credited 11/03/2021  
6 KHURSHEED(Self)
HR-07-008-008-001/552
SC P P P P P P A P P P A P P P P P 14 309 4326 0 0 4326 CENTRAL BANK OF INDIAALL INDIA JAT HEROES MEMORIAL COLLEGE, RCBIN0283322 1207008WL001442 Credited 10/03/2021  
7 RAVINDER(Self)
HR-07-008-008-001/429
OTHER P P P P X X X X X X X X X X X X 4 309 1236 0 0 1236 STATE BANK OF INDIAI.A ROHTAKSBIN0008573 1207008WL001442 Credited 11/03/2021  
8 RAJBIR(Self)
HR-07-008-008-001/504
OTHER P P P P P A A A A A A A A A A A 5 309 1545 0 0 1545 BANK OF BARODAGOHANA, HARYANABARB0GOHANA 1207008WL001442 Credited 10/03/2021  
9 RAJU(Self)
HR-07-008-008-001/540
OTHER P P P P P P A P P P A P P P P P 14 309 4326 0 0 4326 INDIAN BANKGOHANAIDIB000G581 1207008WL001442 Credited 11/03/2021  
10 KRISHAN(Self)
HR-07-008-008-001/531
OTHER P P X X X X X X X X X X X X X X 2 309 618 0 0 618 STATE BANK OF INDIAGOHANASBIN0050100 1207008WL001442 Credited 11/03/2021  
11 SATISH KUMAR(Self)
HR-07-008-008-001/495
OTHER 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 INDIAGOHANASBIN0050100 1207008WL001442 Credited 11/03/2021  
12 SADEEP(Self)
HR-07-008-008-001/510
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  
13 UMED(Self)
HR-07-008-008-001/496
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  
14 RAMCHANDER(Self)
HR-07-008-008-001/543
OTHER P P A A A A A A A A A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001442 Credited 10/03/2021  
15 VIMLA(Self)
HR-07-008-008-001/526
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  
16 URMILA(Self)
HR-07-008-008-001/462
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  
17 PAWAN(Self)
HR-07-008-008-001/507
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  
18 DARSHAN(Daughter)
HR-07-008-008-001/40
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  
19 NASIB KUMAR(Self)
HR-07-008-008-001/513
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  
20 AMIT KUMAR(Self)
HR-07-008-008-001/524
SC P A A A A A A A A A A A A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001442 Credited 10/03/2021  
Daily Attendence201917171615014141401312121212             
Category Amount Paid(In Rs.)
Amount Paid SC 32445
Amount Paid ST 0
Amount Paid Other 31518


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 63963
Average Per labour 3198.1499
Total man days : 207