Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2023 01:57:27 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : KATHURA PANCHAYAT : CHHICHHRANA
Muster Roll No. : 557 Date From : 16/07/2020    Date To : 31/07/2020 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.  6584        Page NO.  91

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 BIJENDER(Self)
HR-07-008-008-001/418
OTHER P P P P P P P P P P P P P P A A 14 309 4326 432.6 0 4758.6 PUNJAB NATIONAL BANKGOHANAPUNB0066700 1207008WL000564 Credited 11/08/2020  
2 DALEL SINGH(Self)
HR-07-008-008-001/402
OTHER P P P P P P P A A A A A A A A A 7 309 2163 216.3 0 2379.3 PUNJAB NATIONAL BANKGOHANAPUNB0066700 1207008WL000564 Credited 11/08/2020  
3 MANISHA(Wife)
HR-07-008-008-001/420
OTHER P P P P P P P P P P A A A A A A 10 309 3090 309 0 3399 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL000564 Credited 11/08/2020  
4 SANJAY(Self)
HR-07-008-008-001/426
OTHER P P P P P P P P P P P P P P A A 14 309 4326 432.6 0 4758.6 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL000564 Credited 11/08/2020  
5 VIRENDER SINGH(Self)
HR-07-008-008-001/432
OTHER P P P P P P P P P P P P P P A A 14 309 4326 432.6 0 4758.6 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL000564 Credited 11/08/2020  
6 KAVITA(Self)
HR-07-008-008-001/431
SC P P P P P P P P A A A A A A A A 8 309 2472 247.2 0 2719.2 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL000564 Credited 11/08/2020  
7 BABLI(Self)
HR-07-008-008-001/422
SC P P P P P P P P P P P P P P A A 14 309 4326 432.6 0 4758.6 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL000564 Credited 11/08/2020  
8 JAI BHAGWAN(Husband)
HR-07-008-008-001/422
SC P P P P P P P P P P P P P P A A 14 309 4326 432.6 0 4758.6 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL000564 Credited 11/08/2020  
9 MEENA(Wife)
HR-07-008-008-001/423
OTHER P P P P P P P P P P P P P P A A 14 309 4326 432.6 0 4758.6 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL000746 Credited 01/10/2020  
10 NIKETAN(Self)
HR-07-008-008-001/430
SC P P P P P P P P P P P A A A A A 11 309 3399 339.9 0 3738.9 STATE BANK OF INDIASANGHISBIN0002475 1207008WL000564 Credited 11/08/2020  
11 RAVINDER(Self)
HR-07-008-008-001/429
OTHER P P P P P P P P P P P P P P A A 14 309 4326 432.6 0 4758.6 STATE BANK OF INDIAI.A ROHTAKSBIN0008573 1207008WL000564 Credited 11/08/2020  
12 SATISH KUMAR(Self)
HR-07-008-008-001/401
OTHER P A A A A A A A A A A A A A A A 1 309 309 30.9 0 339.9 STATE BANK OF INDIAGOHANASBIN0050100 1207008WL000564 Credited 11/08/2020  
13 Omparkash(Self)
HR-07-008-008-001/404
SC P P P A A A A A A A A A A A A A 3 309 927 92.7 0 1019.7 BANK OF MAHARASTRASONEPATMAHB0000467 1207008WL000564 Credited 11/08/2020  
14 Satyawan(Self)
HR-07-008-008-001/410
SC P P P P P P P P P P P P P P A A 14 309 4326 432.6 0 4758.6 PUNJAB NATIONAL BANKSECTOR-7,GOHANAPUNB0744800 1207008WL000564 Credited 11/08/2020  
15 DHANPAT(Self)
HR-07-008-008-001/420
OTHER P P P P P P P P P P P P P P A A 14 309 4326 432.6 0 4758.6 PUNJAB NATIONAL BANKSECTOR-7,GOHANAPUNB0744800 1207008WL000564 Credited 11/08/2020  
16 BHATERI(Wife)
HR-07-008-008-001/419
OTHER P P P P P P P P P P P P P P A A 14 309 4326 432.6 0 4758.6 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL000564 Credited 11/08/2020  
17 HUKAM CHAND(Self)
HR-07-008-008-001/419
OTHER P P P P P P P P P P P P P P A A 14 309 4326 432.6 0 4758.6 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL000564 Credited 11/08/2020  
18 KAMLA(Self)
HR-07-008-008-001/424
SC P P P P P P A A A A A A A A A A 6 309 1854 185.4 0 2039.4 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL000564 Credited 11/08/2020  
19 Sonia(Self)
HR-07-008-008-001/417
SC P P P P P P P P P P P P P P A A 14 309 4326 432.6 0 4758.6 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL000564 Credited 11/08/2020  
20 PARKASH(Self)
HR-07-008-008-001/421
OTHER P P P P P P P P P P P P P P A A 14 309 4326 432.6 0 4758.6 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL000564 Credited 11/08/2020  
21 DALEL SINGH(Self)
HR-07-008-008-001/433
SC P P P P P P P P P P P P P P A A 14 309 4326 432.6 0 4758.6 SYNDICATE BANKGOHANASYNB0009674 1207008WL000564 Credited 11/08/2020  
Daily Attendence212020191919181716161514141400             
Category Amount Paid(In Rs.)
Amount Paid SC 33310.2
Amount Paid ST 0
Amount Paid Other 48945.6


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 82255.8
Average Per labour 3916.9431
Total man days : 242