Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2023 01:39:52 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : KATHURA PANCHAYAT : CHHICHHRANA
Muster Roll No. : 924 Date From : 18/12/2020    Date To : 31/12/2020 Sanction No. : 334/1    Sanction Date : 16/06/2020
Work Code : 1207008/IC/1000015749 Work Name : Renovation of Bank & Serviecs road from RD 0 to 35000 JLN Feeder(B S Khurd)20-21
     

Measurement Book Detail
MB NO.  7081        Page NO.  28

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 RAKESH(Self)
HR-07-008-008-001/361
SC P P P P P P A P P P P P P P 13 309 4017 0 0 4017 STATE BANK OF INDIAMDU ROHTAKSBIN0004734 1207008WL001273 Credited 03/02/2021  
2 WAZIR SINGH(Self)
HR-07-008-008-001/446
OTHER P P P P P P A P P P P P P P 13 309 4017 0 0 4017 ANDHRA BANKGOHANAANDB0002040 1207008WL001273 Credited 03/02/2021  
3 MAMTA(Wife)
HR-07-008-008-001/348
SC P P P P P P A P P P P P P P 13 309 4017 0 0 4017 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001273 Credited 03/02/2021  
4 SONIA(Self)
HR-07-008-008-001/381
SC P P P P P P A P P P P P A A 11 309 3399 0 0 3399 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001273 Credited 03/02/2021  
5 Poonam(Self)
HR-07-008-008-001/383
SC P P P P P P A P P P P A A A 10 309 3090 0 0 3090 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001273 Credited 03/02/2021  
6 SANTOSH(Self)
HR-07-008-008-001/483
OTHER P P P P P P A P P P P P P P 13 309 4017 0 0 4017 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001273 Credited 03/02/2021  
7 KAVITA(Self)
HR-07-008-008-001/400
OTHER P P P P P P A P P P P P P P 13 309 4017 0 0 4017 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001273 Credited 03/02/2021  
8 DILBHAG(Self)
HR-07-008-008-001/380
OTHER P P P P P P A P P P P P P P 13 309 4017 0 0 4017 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001273 Credited 03/02/2021  
9 MEENA(Wife)
HR-07-008-008-001/423
OTHER P P P P P P A P P P P P P P 13 309 4017 0 0 4017 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001273 Credited 03/02/2021  
10 BIRI(Self)
HR-07-008-008-001/440
OTHER P P P P A A A A A A A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKSECTOR-7,GOHANAPUNB0744800 1207008WL001273 Credited 03/02/2021  
11 RAMESH(Self)
HR-07-008-008-001/351
SC P P P P P P A P P P P P P P 13 309 4017 0 0 4017 PUNJAB NATIONAL BANKSECTOR-7,GOHANAPUNB0744800 1207008WL001273 Credited 03/02/2021  
12 Ravina(Self)
HR-07-008-008-001/414
SC P P A A A A A A A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001273 Credited 03/02/2021  
13 HUKAM CHAND(Self)
HR-07-008-008-001/419
OTHER P P X X X X X X X X X X X X 2 309 618 0 0 618 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001273 Credited 03/02/2021  
14 MAHABIR(Self)
HR-07-008-008-001/319
OTHER P P P P P P A P P P P P P P 13 309 4017 0 0 4017 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001273 Credited 09/02/2021  
15 MEENA(Wife)
HR-07-008-008-001/49
SC P P P A A A A A A A A A X X 3 309 927 0 0 927 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001273 Credited 09/02/2021  
16 PARKASH(Self)
HR-07-008-008-001/421
OTHER P X X X X X X X X X X X X X 1 309 309 0 0 309 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001273 Credited 03/02/2021  
17 DIMPAL(Self)
HR-07-008-008-001/443
OTHER P P P P P P A P P P P P P P 13 309 4017 0 0 4017 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001273 Credited 03/02/2021  
18 JOGENDER(Self)
HR-07-008-008-001/451
SC P P A A A A A A A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001273 Credited 03/02/2021  
19 Sarvan
HR-07-008-008-001/409
SC P P P P P P A P P A A A A A 8 309 2472 0 0 2472 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001273 Credited 03/02/2021  
20 DALEL SINGH(Self)
HR-07-008-008-001/433
SC P P P P P P A P P P P P A A 11 309 3399 0 0 3399 SYNDICATE BANKGOHANASYNB0009674 1207008WL001273 Credited 03/02/2021  
Daily Attendence201916151414014141313121010             
Category Amount Paid(In Rs.)
Amount Paid SC 26574
Amount Paid ST 0
Amount Paid Other 30282


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 56856
Average Per labour 2842.8
Total man days : 184