Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2023 03:03:59 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : KATHURA PANCHAYAT : CHHICHHRANA
Muster Roll No. : 651 Date From : 01/11/2020    Date To : 16/11/2020 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.  7081        Page NO.  17

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 DEVENDER(Self)
HR-07-008-008-001/611
OTHER P P A P P P P P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKGOHANAPUNB0066700 1207008WL001052 Credited 25/11/2020  
2 PRADEEP(Self)
HR-07-008-008-001/620
OTHER P P A P P P P P P P A A A A A A 9 309 2781 0 0 2781 BANK OF BARODAGOHANA, HARYANABARB0GOHANA 1207008WL001052 Credited 25/11/2020  
3 ANITA(Self)
HR-07-008-008-001/88
OTHER P P A P P P P P A A A A A A A A 7 309 2163 0 0 2163 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001052 Credited 25/11/2020  
4 RASHAMI(Wife)
HR-07-008-008-001/74
SC P P A P P P P P P P P P P A P P 14 309 4326 0 0 4326 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001052 Credited 25/11/2020  
5 PINKI(Self)
HR-07-008-008-001/76
SC P P A P P P P P P P P P P A P P 14 309 4326 0 0 4326 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001052 Credited 25/11/2020  
6 RAJBIR(Self)
HR-07-008-008-001/64
OTHER P P A P P A A A A A A A A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001052 Credited 25/11/2020  
7 PRAKASHI DEVI(Wife)
HR-07-008-008-001/614
OTHER P P A P P P P P P P P P P A P P 14 309 4326 0 0 4326 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001052 Credited 25/11/2020  
Daily Attendence7707766655444044             
Category Amount Paid(In Rs.)
Amount Paid SC 8652
Amount Paid ST 0
Amount Paid Other 14832


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23484
Average Per labour 3354.8572
Total man days : 76