Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2023 01:47:34 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : KATHURA PANCHAYAT : CHHICHHRANA
Muster Roll No. : 398 Date From : 24/06/2020    Date To : 30/06/2020 Sanction No. : 334/1    Sanction Date : 16/06/2020
Work Code : 1207008/IC/1000015749 Work Name : Renovation of Bank & Serviecs road from RD 0 to 35000 JLN Feeder(B S Khurd)20-21
     

Measurement Book Detail
MB NO.  3465        Page NO.  88

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Devender(Son)
HR-07-008-008-001/411
OTHER P P P P P P P 7 309 2163 216.3 0 2379.3 ORIENTAL BANK OF COMMERCEBHAMANWASORBC0100449 1207008WL000384 Credited 04/07/2020  
2 SUNITA DEVI(Wife)
HR-07-008-008-001/425
OTHER P P P P P P P 7 309 2163 216.3 0 2379.3 ORIENTAL BANK OF COMMERCEBHAMANWASORBC0100449 1207008WL000384 Credited 04/07/2020  
3 SANJAY(Self)
HR-07-008-008-001/426
OTHER P P P P P P P 7 309 2163 216.3 0 2379.3 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL000384 Credited 04/07/2020  
4 ASHOK(Self)
HR-07-008-008-001/427
SC P P P P P P P 7 309 2163 216.3 0 2379.3 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL000384 Credited 04/07/2020  
5 MANISHA(Wife)
HR-07-008-008-001/420
OTHER P P P P P P P 7 309 2163 216.3 0 2379.3 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL000384 Credited 04/07/2020  
6 SATYAWAN(Self)
HR-07-008-008-001/425
OTHER P P P P P P P 7 309 2163 216.3 0 2379.3 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL000384 Credited 04/07/2020  
7 MUKESH(Wife)
HR-07-008-008-001/399
OTHER P P P P P P P 7 309 2163 216.3 0 2379.3 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL000384 Credited 04/07/2020  
8 BIJENDER(Self)
HR-07-008-008-001/387
SC P P P P P P P 7 309 2163 216.3 0 2379.3 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL000384 Credited 04/07/2020  
9 Rishi(Self)
HR-07-008-008-001/407
SC P P P P P P P 7 309 2163 216.3 0 2379.3 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL000384 Credited 04/07/2020  
10 BABLI(Self)
HR-07-008-008-001/422
SC P P P P P P P 7 309 2163 216.3 0 2379.3 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL000384 Credited 04/07/2020  
11 JAI BHAGWAN(Husband)
HR-07-008-008-001/422
SC P P P P P P P 7 309 2163 216.3 0 2379.3 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL000384 Credited 04/07/2020  
12 AMIT(Son)
HR-07-008-008-001/425
OTHER P P P P P P P 7 309 2163 216.3 0 2379.3 HDFCGOHANAHDFC0001732 1207008WL000384 Credited 04/07/2020  
13 Omparkash(Self)
HR-07-008-008-001/404
SC P A A A A A A 1 309 309 154.5 0 463.5 BANK OF MAHARASTRASONEPATMAHB0000467 1207008WL000384 Credited 04/07/2020  
14 Satyawan(Self)
HR-07-008-008-001/410
SC P P P P P P P 7 309 2163 216.3 0 2379.3 PUNJAB NATIONAL BANKSECTOR-7,GOHANAPUNB0744800 1207008WL000384 Credited 04/07/2020  
15 RAJESH KUMAR(Self)
HR-07-008-008-001/423
OTHER P P P P P P P 7 309 2163 216.3 0 2379.3 PUNJAB NATIONAL BANKSECTOR-7,GOHANAPUNB0744800 1207008WL000384 Credited 04/07/2020  
16 DHANPAT(Self)
HR-07-008-008-001/420
OTHER P P P P P P P 7 309 2163 216.3 0 2379.3 PUNJAB NATIONAL BANKSECTOR-7,GOHANAPUNB0744800 1207008WL000384 Credited 04/07/2020  
17 Dharmender(Husband)
HR-07-008-008-001/385
OTHER P P P P P P P 7 309 2163 216.3 0 2379.3 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL000384 Credited 04/07/2020  
18 Ravina(Self)
HR-07-008-008-001/414
SC P P P P P P P 7 309 2163 216.3 0 2379.3 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL000384 Credited 04/07/2020  
19 KAMLESH(Wife)
HR-07-008-008-001/425
OTHER P P P P P P P 7 309 2163 216.3 0 2379.3 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL000384 Credited 04/07/2020  
20 KAMLA(Self)
HR-07-008-008-001/424
SC P P P P P P A 6 309 1854 185.4 0 2039.4 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL000545 Credited 11/08/2020  
21 Dayakaur(Self)
HR-07-008-008-001/411
OTHER P P P P P P P 7 309 2163 216.3 0 2379.3 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL000384 Credited 04/07/2020  
22 RAJU(Self)
HR-07-008-008-001/395
OTHER P P P P P P P 7 309 2163 216.3 0 2379.3 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL000384 Credited 04/07/2020  
23 Sonia(Self)
HR-07-008-008-001/417
SC P P P P P P P 7 309 2163 216.3 0 2379.3 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL000384 Credited 04/07/2020  
24 Sarvan
HR-07-008-008-001/409
SC P P P P P P A 6 309 1854 185.4 0 2039.4 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL000545 Credited 11/08/2020  
25 PARKASH(Self)
HR-07-008-008-001/421
OTHER P P P P P P P 7 309 2163 216.3 0 2379.3 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL000384 Credited 04/07/2020  
Daily Attendence25242424242422             
Category Amount Paid(In Rs.)
Amount Paid SC 23576.7
Amount Paid ST 0
Amount Paid Other 33310.2


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 56886.91
Average Per labour 2275.4763
Total man days : 167