Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 01:20:44 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : KATHURA PANCHAYAT : CHHICHHRANA
Muster Roll No. : 9 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 KULDEEP(Self)
HR-07-008-008-001/460
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  
2 NEELAM DEVI(Wife)
HR-07-008-008-001/486
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  
3 SITA(Self)
HR-07-008-008-001/523
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 SHEELA(Wife)
HR-07-008-008-001/545
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  
5 MEENA(Self)
HR-07-008-008-001/556
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 SURESH KUMAR(Self)
HR-07-008-008-001/486
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 MEENA(Wife)
HR-07-008-008-001/423
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  
8 KAVITA(Self)
HR-07-008-008-001/431
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  
9 NIRMALA(Self)
HR-07-008-008-001/519
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  
10 JYOTI(Self)
HR-07-008-008-001/442
OTHER P P P P P P A P P P P P P P P P 15 315 4725 0 0 4725 STATE BANK OF INDIANEW GRAIN MARKET, GOHANASBIN0051119 1207008WL000047 Credited 26/10/2021  
11 JAGBIR SINGH(Self)
HR-07-008-008-001/459
OTHER P P P P P P A P P P P P P P P P 15 315 4725 0 0 4725 HDFCGOHANAHDFC0001732 1207008WL000047 Credited 26/10/2021  
12 RAVITA DEVI(Wife)
HR-07-008-008-001/459
OTHER P P P P P P A P P P P P P P P P 15 315 4725 0 0 4725 HDFCGOHANAHDFC0001732 1207008WL000047 Credited 26/10/2021  
13 UMED(Self)
HR-07-008-008-001/496
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  
14 DEVA SINGH(Self)
HR-07-008-008-001/441
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  
15 SUNITA(Wife)
HR-07-008-008-001/460
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  
16 SUDESH(Self)
HR-07-008-008-001/521
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  
17 URMILA(Self)
HR-07-008-008-001/462
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  
18 CHANDRAM(Self)
HR-07-008-008-001/603
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  
19 DIMPAL(Self)
HR-07-008-008-001/443
OTHER P P P P P P A P P P P P P P A A 13 315 4095 0 0 4095 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL000047 Credited 26/10/2021  
20 DALEL SINGH(Self)
HR-07-008-008-001/433
SC P P P P P P A P P P A A A A A A 9 315 2835 0 0 2835 SYNDICATE BANKGOHANASYNB0009674 1207008WL000047 Credited 21/05/2021  
Daily Attendence2020202020200202020191919191818             
Category Amount Paid(In Rs.)
Amount Paid SC 17010
Amount Paid ST 0
Amount Paid Other 74970


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 91980
Average Per labour 4599
Total man days : 292