Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2023 02:43:13 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : KATHURA PANCHAYAT : CHHICHHRANA
Muster Roll No. : 926 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 SURESH(Self)
HR-07-008-008-001/545
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 RAJESH(Self)
HR-07-008-008-001/546
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 MEENA(Self)
HR-07-008-008-001/556
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  
4 NARESH KUMAR(Self)
HR-07-008-008-001/560
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 RAJ SINGH(Self)
HR-07-008-008-001/575
OTHER P P P P P P A P P A A A A A 8 309 2472 0 0 2472 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001273 Credited 03/02/2021  
6 OMPATI(Self)
HR-07-008-008-001/59
SC P P P P P P A P P A A A A A 8 309 2472 0 0 2472 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001273 Credited 03/02/2021  
7 BAHADUR SINGH(Self)
HR-07-008-008-001/554
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 DILBAGH(Self)
HR-07-008-008-001/93
OTHER P P P P P P A P P P A A A A 9 309 2781 0 0 2781 CANARA BANKGOHANACNRB0003397 1207008WL001273 Credited 03/02/2021  
9 MURTI DEVI(Self)
HR-07-008-008-001/555
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  
10 MAYA(Wife)
HR-07-008-008-001/543
OTHER P P P P P P A P P P A A A A 9 309 2781 0 0 2781 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001273 Credited 03/02/2021  
11 MEENA(Self)
HR-07-008-008-001/551
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  
12 RAMPHAL(Self)
HR-07-008-008-001/71
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  
13 ANITA(Self)
HR-07-008-008-001/88
OTHER P P P P P A A A A X X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001273 Credited 03/02/2021  
14 YOGESHVARI(Wife)
HR-07-008-008-001/546
OTHER P P P P P P A X X X X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001273 Credited 03/02/2021  
15 RAJBIR(Self)
HR-07-008-008-001/64
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  
Daily Attendence15151515151401313119999             
Category Amount Paid(In Rs.)
Amount Paid SC 6489
Amount Paid ST 0
Amount Paid Other 43569


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 50058
Average Per labour 3337.2
Total man days : 162