Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 12:49:41 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : KATHURA PANCHAYAT : CHHICHHRANA
Muster Roll No. : 1134 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 RAMKARAN(Self)
HR-07-008-008-001/577
OTHER P P P P P P A P P P A P P P X X 12 309 3708 0 0 3708 PUNJAB NATIONAL BANKGOHANAPUNB0066700 1207008WL001442 Credited 11/03/2021  
2 RAMNIWAS(Self)
HR-07-008-008-001/578
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 BANKGOHANAPUNB0066700 1207008WL001442 Credited 11/03/2021  
3 MUKESH(Wife)
HR-07-008-008-001/577
OTHER P P P P P P A P P P A P P P X X 12 309 3708 0 0 3708 PUNJAB NATIONAL BANKGOHANAPUNB0066700 1207008WL001442 Credited 11/03/2021  
4 KULDEEP(Self)
HR-07-008-008-001/627
OTHER P P P P P P A P P P A P P P P P 14 309 4326 0 0 4326 ANDHRA BANKGOHANAANDB0002040 1207008WL001442 Credited 10/03/2021  
5 REETU(Wife)
HR-07-008-008-001/629
OTHER P P P P P P A P P P A P P P P P 14 309 4326 0 0 4326 ANDHRA BANKGOHANAANDB0002040 1207008WL001442 Credited 10/03/2021  
6 SAROJ(Wife)
HR-07-008-008-001/627
OTHER P P P P P P A P P P A P P P P P 14 309 4326 0 0 4326 UNION BANK OF INDIAGOHANAUBIN0820407 1207008WL001442 Credited 10/03/2021  
7 RAJ SINGH(Self)
HR-07-008-008-001/575
OTHER P P P A A A A A A A A A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001442 Credited 11/03/2021  
8 RAJESH(Self)
HR-07-008-008-001/582
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  
9 KRISHAN(Self)
HR-07-008-008-001/629
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 ASHOK KUMAR(Self)
HR-07-008-008-001/616
OTHER P P P P P P A P P P A P X X X X 10 309 3090 0 0 3090 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001442 Credited 11/03/2021  
11 SUNITA(Wife)
HR-07-008-008-001/616
OTHER P P P P P P A P P P A P X X X X 10 309 3090 0 0 3090 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001442 Credited 11/03/2021  
12 ANIL(Self)
HR-07-008-008-001/574
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 INDIAGOHANASBIN0014272 1207008WL001442 Credited 11/03/2021  
13 DILBAGH(Self)
HR-07-008-008-001/93
OTHER P P P P P A A A A A A A A A A A 5 309 1545 0 0 1545 CANARA BANKGOHANACNRB0003397 1207008WL001442 Credited 10/03/2021  
14 PRADEEP(Self)
HR-07-008-008-001/620
OTHER P P P P P P A P P P A P P P P P 14 309 4326 0 0 4326 BANK OF BARODAGOHANA, HARYANABARB0GOHANA 1207008WL001442 Credited 10/03/2021  
15 NEERAJ(Self)
HR-07-008-008-001/631
OTHER P P P P P P A P P P A P P P P P 14 309 4326 0 0 4326 HDFCGOHANAHDFC0001732 1207008WL001442 Credited 10/03/2021  
16 PINKI(Wife)
HR-07-008-008-001/631
OTHER P P P P P P A P P P A P P P P P 14 309 4326 0 0 4326 HDFCGOHANAHDFC0001732 1207008WL001442 Credited 10/03/2021  
17 MANISHA(Self)
HR-07-008-008-001/619
OTHER P P P P P P A P P P A P P P P P 14 309 4326 0 0 4326 BANK OF BARODAGOHANA, HARYANABARB0GOHANA 1207008WL001442 Credited 10/03/2021  
18 GOVIND(Self)
HR-07-008-008-001/628
OTHER P P P P P P A P P P A P A A A A 10 309 3090 0 0 3090 BANK OF BARODAGOHANA, HARYANABARB0GOHANA 1207008WL001442 Credited 10/03/2021  
19 ANKIT(Self)
HR-07-008-008-001/609
OTHER P P P P P A A A A A A A A A A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001442 Credited 10/03/2021  
20 CHANDRAM(Self)
HR-07-008-008-001/603
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  
21 SUMAN(Self)
HR-07-008-008-001/583
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  
22 ANITA(Self)
HR-07-008-008-001/88
OTHER 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  
23 RAJ SINGH(Self)
HR-07-008-008-001/630
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  
24 OMPATI(Wife)
HR-07-008-008-001/630
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  
25 GEETA(Self)
HR-07-008-008-001/594
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  
26 SONIA(Self)
HR-07-008-008-001/605
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  
27 SUNITA(Self)
HR-07-008-008-001/61
SC P P P P P P A P X X X X X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001442 Credited 10/03/2021  
28 BIMLA(Wife)
HR-07-008-008-001/610
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  
Daily Attendence282828272724023222202219191717             
Category Amount Paid(In Rs.)
Amount Paid SC 2163
Amount Paid ST 0
Amount Paid Other 97644


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 99807
Average Per labour 3564.5356
Total man days : 323