Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2023 02:29:49 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : KATHURA PANCHAYAT : CHHICHHRANA
Muster Roll No. : 616 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 GUDDI(Wife)
HR-07-008-008-001/482
OTHER 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  
2 JASBIR(Self)
HR-07-008-008-001/498
OTHER 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  
3 OMPATI(Self)
HR-07-008-008-001/59
SC P P P P P P A P P P A A A A A A 9 309 2781 0 0 2781 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL000896 Credited 05/11/2020  
4 SHAMSHER(Self)
HR-07-008-008-001/49
SC P P P P P P A P P P P A A A A A 10 309 3090 0 0 3090 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL000896 Credited 05/11/2020  
5 PARKASH(Self)
HR-07-008-008-001/79
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 DILBAGH(Self)
HR-07-008-008-001/93
OTHER P P A A A A A A A A A A A A A A 2 309 618 0 0 618 CANARA BANKGOHANACNRB0003397 1207008WL000896 Credited 04/11/2020  
7 NARENDER(Self)
HR-07-008-008-001/493
OTHER P P P P P P A P P P P P P P P A 14 309 4326 0 0 4326 HDFCGHILOR KALANHDFC0003859 1207008WL000896 Credited 05/11/2020  
8 GEETA(Self)
HR-07-008-008-001/491
SC P A A A A A A A A A A A A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL000896 Credited 04/11/2020  
9 SATPAL(Self)
HR-07-008-008-001/497
OTHER 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  
10 SHEELA(Self)
HR-07-008-008-001/466
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  
11 RAMPHAL(Self)
HR-07-008-008-001/71
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  
12 PARKASHI(Self)
HR-07-008-008-001/75
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 1207008WL001686  
13 MEENA(Wife)
HR-07-008-008-001/49
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  
Daily Attendence13121111111101111111088770             
Category Amount Paid(In Rs.)
Amount Paid SC 22248
Amount Paid ST 0
Amount Paid Other 21630


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 43878
Average Per labour 3375.2307
Total man days : 142