Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 12:19:48 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : KATHURA PANCHAYAT : CHHICHHRANA
Muster Roll No. : 281 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 ARJUN(Brother)
HR-07-008-008-001/38
SC P P P P A A A A A A A A A A A A 4 281 1124 0 0 1124     1207008WL000631 Credited 15/10/2018  
2 PARMILA(Self)
HR-07-008-008-001/323
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 1207008WL001021 Credited 29/01/2020  
3 PINKI RANI(Self)
HR-07-008-008-001/335
OTHER 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 SUSHILA(Self)
HR-07-008-008-001/344
OTHER 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  
5 RAMPHAL(Self)
HR-07-008-008-001/71
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  
6 PARKASHI(Self)
HR-07-008-008-001/75
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 1207008WL000766 Credited 01/02/2019  
7 MAHABIR(Self)
HR-07-008-008-001/319
OTHER 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  
8 AJMER(Self)
HR-07-008-008-001/321
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 RAJKUMAR(Self)
HR-07-008-008-001/286
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 ASHA(Wife)
HR-07-008-008-001/286
SC P P P P P P A P P P A A A A A A 9 281 2529 0 0 2529 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL000631 Credited 15/10/2018  
11 JAI SINGH(Self)
HR-07-008-008-001/68
SC P P P P P A A A A A A A A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001006 Credited 16/07/2019  
12 PINKI(Self)
HR-07-008-008-001/76
SC P P P P P P A P P P P P P A A A 12 281 3372 0 0 3372 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL000631 Credited 15/10/2018  
13 KAMLESH(Self)
HR-07-008-008-001/77
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  
14 JALKARAN(Husband)
HR-07-008-008-001/77
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  
15 ANAND
HR-07-008-008-001/8
SC P P P P P P A P P P A A A A A A 9 281 2529 0 0 2529 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL000631 Credited 15/10/2018  
16 RAJESH(Self)
HR-07-008-008-001/72
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  
17 SAROJ DEVI(Self)
HR-07-008-008-001/340
SC P P P P P A A A A A A A A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL000631 Credited 15/10/2018  
Daily Attendence171717171614013131311111101010             
Category Amount Paid(In Rs.)
Amount Paid SC 41588
Amount Paid ST 0
Amount Paid Other 11802


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 53390
Average Per labour 3140.5881
Total man days : 190