Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2023 03:32:24 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : KATHURA PANCHAYAT : CHHICHHRANA
Muster Roll No. : 925 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 JASBIR(Self)
HR-07-008-008-001/498
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  
2 MAHENDER(Self)
HR-07-008-008-001/509
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  
3 MITA DEVI(Wife)
HR-07-008-008-001/509
OTHER P P P P P P A X X X X X X X 6 309 1854 0 0 1854 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001273 Credited 03/02/2021  
4 BIRMATI(Wife)
HR-07-008-008-001/520
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  
5 RAJKALI(Wife)
HR-07-008-008-001/531
OTHER P P P P P P A P P P P X X X 10 309 3090 0 0 3090 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001273 Credited 03/02/2021  
6 PRITI(Self)
HR-07-008-008-001/532
SC P P P A A A A A A A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001273 Credited 03/02/2021  
7 KAVITA(Self)
HR-07-008-008-001/530
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  
8 SHEELA(Wife)
HR-07-008-008-001/508
OTHER P P P P P P A P P P P X X X 10 309 3090 0 0 3090 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001273 Credited 03/02/2021  
9 RAJO(Self)
HR-07-008-008-001/511
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 RAJBIR(Self)
HR-07-008-008-001/504
OTHER P P P P P P A P P P P P P A 12 309 3708 0 0 3708 BANK OF BARODAGOHANA, HARYANABARB0GOHANA 1207008WL001273 Credited 03/02/2021  
11 RAJU(Self)
HR-07-008-008-001/540
OTHER P P P P P P A P P P P P P P 13 309 4017 0 0 4017 INDIAN BANKGOHANAIDIB000G581 1207008WL001273 Credited 03/02/2021  
12 KRISHAN(Self)
HR-07-008-008-001/531
OTHER P P P P P P A P P P P P A A 11 309 3399 0 0 3399 STATE BANK OF INDIAGOHANASBIN0050100 1207008WL001273 Credited 03/02/2021  
13 MANOJ(Self)
HR-07-008-008-001/533
OTHER 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  
14 SADEEP(Self)
HR-07-008-008-001/510
OTHER 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  
15 NISHA(Wife)
HR-07-008-008-001/506
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  
16 SATPAL(Self)
HR-07-008-008-001/497
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  
17 RAMCHANDER(Self)
HR-07-008-008-001/543
OTHER P P P P P P A P P P P A A A 10 309 3090 0 0 3090 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001273 Credited 03/02/2021  
18 VIMLA(Self)
HR-07-008-008-001/526
SC 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  
19 RAMDE(Self)
HR-07-008-008-001/527
OTHER 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 SEWA RAM(Self)
HR-07-008-008-001/541
SC 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  
21 POONAM(Wife)
HR-07-008-008-001/533
OTHER P P P P P P A P X X X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001273 Credited 03/02/2021  
Daily Attendence212120191919018171616131211             
Category Amount Paid(In Rs.)
Amount Paid SC 12978
Amount Paid ST 0
Amount Paid Other 55620


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 68598
Average Per labour 3266.5715
Total man days : 222