Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 12:20:41 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : KATHURA PANCHAYAT : CHHICHHRANA
Muster Roll No. : 280 Date From : 10/09/2018    Date To : 25/09/2018 Sanction No. : 1918-21-1    Sanction Date : 04/06/2018
Work Code : 1207008008/IC/1000005874 Work Name : J/C Chhicharana Minor(Chhicharana)
     

Measurement Book Detail
MB NO.  649        Page NO.  6

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 PREM
HR-07-008-008-001/22
SC P P P P P P A P P P P P A A A A 11 281 3091 0 0 3091 PUNJAB NATIONAL BANKGOHANAPUNB0066700 1207008WL000631 Credited 15/10/2018  
2 ASHOK(Self)
HR-07-008-008-001/230
SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 PUNJAB NATIONAL BANKGOHANAPUNB0066700 1207008WL000631 Credited 15/10/2018  
3 SUSHILA(Wife)
HR-07-008-008-001/228
SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL000631 Credited 15/10/2018  
4 SUNIL(Self)
HR-07-008-008-001/203
SC P P P P P P A P A A A A A A A A 7 281 1967 0 0 1967 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL000631 Credited 15/10/2018  
5 RAM MEHAR(Husband)
HR-07-008-008-001/214
SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL000631 Credited 15/10/2018  
6 KAMLESH(Self)
HR-07-008-008-001/214
SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL000631 Credited 15/10/2018  
7 BHATERI
HR-07-008-008-001/19
SC P P P P P P A P P P P A A A A A 10 281 2810 0 0 2810 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL000766 Credited 01/02/2019  
8 SURESH(Self)
HR-07-008-008-001/130
SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL000631 Credited 15/10/2018  
9 SARBATI(Self)
HR-07-008-008-001/118
SC P P P P P P A A A A A A A A A A 6 281 1686 0 0 1686 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL000766 Credited 01/02/2019  
10 SANJAY(Self)
HR-07-008-008-001/126
SC P P P P P P A P A A A A A A A A 7 281 1967 0 0 1967 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL000631 Credited 15/10/2018  
11 Ajit(Brother)
HR-07-008-008-001/203
SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL000631 Credited 15/10/2018  
12 ISHWAR(Self)
HR-07-008-008-001/210
SC P P P P P P A P P P P A A A A A 10 281 2810 0 0 2810 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL000631 Credited 15/10/2018  
13 BALJEET(Son)
HR-07-008-008-001/256
SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL000631 Credited 15/10/2018  
Daily Attendence13131313131301210101087077             
Category Amount Paid(In Rs.)
Amount Paid SC 41869
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 41869
Average Per labour 3220.6924
Total man days : 149