Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2023 03:11:11 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : KATHURA PANCHAYAT : CHHICHHRANA
Muster Roll No. : 613 Date From : 11/09/2020    Date To : 26/09/2020 Sanction No. : 1834-4    Sanction Date : 07/08/2020
Work Code : 1207008007/IC/1000017116 Work Name : Repair & Maintaince Of JLN Rd 5100 to Rd 9500 R side (Bhanswan Kh.)
     

Measurement Book Detail
MB NO.  6584        Page NO.  111

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 SUDAMA(Self)
HR-07-008-008-001/224
OTHER P P P P P P A P P P P P P A A A 12 309 3708 0 0 3708 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL000896 Credited 04/11/2020  
2 SHEELA(Wife)
HR-07-008-008-001/165
SC P P P P P P A P P P P P P P P A 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKGOHANAPUNB0066700 1207008WL000896 Credited 05/11/2020  
3 JAI SINGH(Self)
HR-07-008-008-001/195
SC P P P P P P A P P P P P P A A A 12 309 3708 0 0 3708 ANDHRA BANKGOHANAANDB0002040 1207008WL000896 Credited 04/11/2020  
4 MAMTA(Wife)
HR-07-008-008-001/171
SC P P P P P P A P P P P P P P P A 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL000896 Credited 05/11/2020  
5 KAVITA(Wife)
HR-07-008-008-001/112
SC P P P P P P A P P P P P P P P A 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL000896 Credited 05/11/2020  
6 TINKU(Son)
HR-07-008-008-001/180
SC P P P P P P A P P P P P P P P A 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL000896 Credited 05/11/2020  
7 ROSHNI(Self)
HR-07-008-008-001/182
SC P P A A A A A A A A A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL000896 Credited 04/11/2020  
8 RAMESH(Self)
HR-07-008-008-001/194
SC 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 1207008WL000896 Credited 04/11/2020  
9 RAJO(Wife)
HR-07-008-008-001/155
SC P P P P P X X X X X X X X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL000896 Credited 04/11/2020  
10 HOKMI(Self)
HR-07-008-008-001/155
SC P P P P P P A P P P P P P P P A 14 309 4326 0 0 4326 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL000896 Credited 04/11/2020  
11 RAHUL(Son)
HR-07-008-008-001/105
SC P P P P P P A P P P P A A A A A 10 309 3090 0 0 3090 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL000896 Credited 04/11/2020  
12 Chaman Lal(Father)
HR-07-008-008-001/122
SC P P P P P P A P P P P P P A A A 12 309 3708 0 0 3708 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL000896 Credited 04/11/2020  
13 NARESH(Wife)
HR-07-008-008-001/225
SC P P P P P P A P P P P P P A A A 12 309 3708 0 0 3708 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL000896 Credited 04/11/2020  
14 SANTOSH(Self)
HR-07-008-008-001/231
SC P P P P P P A P P P P P P A A A 12 309 3708 0 0 3708 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL000896 Credited 04/11/2020  
15 ANITA(Self)
HR-07-008-008-001/234
SC P P P P P P A P P P P P P A A A 12 309 3708 0 0 3708 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL000896 Credited 04/11/2020  
16 RAJPAL(Self)
HR-07-008-008-001/124
SC P P P P P P A P A A A A A A A A 7 309 2163 0 0 2163 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL000896 Credited 04/11/2020  
17 BIJENDER(Self)
HR-07-008-008-001/128
SC P P P P P P A A A A A A A A A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL000896 Credited 04/11/2020  
18 RANBIR(Self)
HR-07-008-008-001/110
SC P P P P P P A P P P P P P P P A 14 309 4326 0 0 4326 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL000896 Credited 04/11/2020  
Daily Attendence1818171616150141313131212660             
Category Amount Paid(In Rs.)
Amount Paid SC 54693
Amount Paid ST 0
Amount Paid Other 3708


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 58401
Average Per labour 3244.5
Total man days : 189