Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 12:29:11 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : KATHURA PANCHAYAT : CHHICHHRANA
Muster Roll No. : 8 Date From : 13/04/2021    Date To : 28/04/2021 Sanction No. : 20-21PWD14    Sanction Date : 27/04/2020
Work Code : 1207008001/RC/1000033967 Work Name : Repair and main. of berms of WBM road from school to baroda mor rajuwala gohar and upto drain bridge
     

Measurement Book Detail
MB NO.  1768        Page NO.  19

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 A A A A A A A A 7 315 2205 0 0 2205 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL000047 Credited 26/10/2021  
2 MEENA(Wife)
HR-07-008-008-001/233
SC P P P P P P A P P P P P P P P P 15 315 4725 0 0 4725 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL000047 Credited 20/05/2021  
3 BHATERI(Mother)
HR-07-008-008-001/252
SC P P P P P P A P P P P P P P P P 15 315 4725 0 0 4725 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL000047 Credited 20/05/2021  
4 SONIA(Self)
HR-07-008-008-001/381
SC P P P P P A A A A A A A A A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL000047 Credited 20/05/2021  
5 SEEMA(Wife)
HR-07-008-008-001/395
OTHER P P P P P P A P P P P P P P P P 15 315 4725 0 0 4725 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL000047 Credited 26/10/2021  
6 SUSHILA(Self)
HR-07-008-008-001/344
OTHER P P P P P P A P P P P P P P P P 15 315 4725 0 0 4725 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL000047 Credited 26/10/2021  
7 BABITA(Daughter)
HR-07-008-008-001/217
SC P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 HDFCGHILOR KALANHDFC0003859 1207008WL000047 Credited 20/05/2021  
8 POONAM(Wife)
HR-07-008-008-001/4
SC P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANKSECTOR-7,GOHANAPUNB0744800 1207008WL000047 Credited 20/05/2021  
9 BALJEET(Husband)
HR-07-008-008-001/381
SC P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL000047 Credited 20/05/2021  
10 Ravina(Self)
HR-07-008-008-001/414
SC P P P P P A A A A A A A A A A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL000047 Credited 20/05/2021  
11 RAJO(Wife)
HR-07-008-008-001/155
SC P P P P P P A P A A A A A A A A 7 315 2205 0 0 2205 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL000047 Credited 20/05/2021  
12 SUBASH CHANDER(Father)
HR-07-008-008-001/260
SC P P P P P P A P P P P P P P P P 15 315 4725 0 0 4725 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL000047 Credited 20/05/2021  
13 PAHLADA(Self)
HR-07-008-008-001/284-A
SC P P P P P P A P P P P P P P P P 15 315 4725 0 0 4725 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL000047 Credited 20/05/2021  
14 RAMESHWER(Self)
HR-07-008-008-001/236
SC P P P P P P A P P P P P P P P P 15 315 4725 0 0 4725 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL000047 Credited 20/05/2021  
15 SANTOSH(Self)
HR-07-008-008-001/231
SC P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL000047 Credited 20/05/2021  
16 VIDYA(Daughter-in-Law)
HR-07-008-008-001/157
SC P P P P A P A A A A A A A A A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL000047 Credited 20/05/2021  
17 MAHABIR(Self)
HR-07-008-008-001/164
SC P P P P P P A P P P P P P P P P 15 315 4725 0 0 4725 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL000047 Credited 20/05/2021  
18 SHARDA(Wife)
HR-07-008-008-001/164
SC P P P P P P A P P P P P P P P P 15 315 4725 0 0 4725 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL000047 Credited 20/05/2021  
19 MAMTA(Daughter-in-Law)
HR-07-008-008-001/17
SC P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL000047 Credited 20/05/2021  
20 NIRMAL DEVI(Wife)
HR-07-008-008-001/187
SC P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL000047 Credited 20/05/2021  
21 BALA(Wife)
HR-07-008-008-001/122
SC P P P P P P A P P P P P P P P P 15 315 4725 0 0 4725 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL000047 Credited 20/05/2021  
22 Chaman Lal(Father)
HR-07-008-008-001/122
SC P P P P P P A P P P P P P P P P 15 315 4725 0 0 4725 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL000047 Credited 20/05/2021  
23 RAJU(Self)
HR-07-008-008-001/395
OTHER P P P P P P A P P P P P P P P P 15 315 4725 0 0 4725 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL000047 Credited 26/10/2021  
24 Kuldeep(Self)
HR-07-008-008-001/4
SC P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL000047 Credited 20/05/2021  
25 PARKASH(Self)
HR-07-008-008-001/421
OTHER P P P P P P A P P P P P P P P P 15 315 4725 0 0 4725 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL000047 Credited 26/10/2021  
26 RANBIR(Self)
HR-07-008-008-001/110
SC P P P P P P A P P P P P P P P P 15 315 4725 0 0 4725 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL000047 Credited 20/05/2021  
27 LAXMI(Wife)
HR-07-008-008-001/110
SC P P P P P P A P P P P P P P P P 15 315 4725 0 0 4725 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL000047 Credited 20/05/2021  
28 BABITA(Wife)
HR-07-008-008-001/247
OTHER P P P P P P A P P P P P P P P P 15 315 4725 0 0 4725 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL000047 Credited 26/10/2021  
29 SATYWAN(Self)
HR-07-008-008-001/345
OTHER P P P P P P A P P P P P P P P P 15 315 4725 0 0 4725 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL000047 Credited 26/10/2021  
30 SUMITRA(Wife)
HR-07-008-008-001/345
OTHER P P P P P P A P P P P P P P P P 15 315 4725 0 0 4725 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL000047 Credited 26/10/2021  
Daily Attendence3030303029280211918181818181818             
Category Amount Paid(In Rs.)
Amount Paid SC 72765
Amount Paid ST 0
Amount Paid Other 35280


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 108045
Average Per labour 3601.5
Total man days : 343