Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 02:13:20 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : GOHANA PANCHAYAT : KASANDI
Muster Roll No. : 930 Date From : 11/02/2021    Date To : 26/02/2021 Sanction No. : 3815/1    Sanction Date : 14/12/2020
Work Code : 1207006017/IC/1000018078 Work Name : RENO OF LATH MINOR FROM RD O TO TAIL(KASANDI)2020
     

Measurement Book Detail
MB NO.  1131        Page NO.  9

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 SUNITA(Self)
HR-07-006-023-001/177
OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKREWARAPUNB0207700 1207006WL001585 Credited 11/03/2021  
2 SANDEEP KUMAR(Son)
HR-07-006-023-001/177
OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKREWARAPUNB0207700 1207006WL001585 Credited 11/03/2021  
3 NANHO(Self)
HR-07-006-023-001/182
OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKREWARAPUNB0207700 1207006WL001585 Credited 11/03/2021  
4 KARAN SINGH(Husband)
HR-07-006-023-001/182
OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKREWARAPUNB0207700 1207006WL001585 Credited 11/03/2021  
5 bimla devi(Self)
HR-07-006-023-001/183
OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKREWARAPUNB0207700 1207006WL001585 Credited 11/03/2021  
6 SUBHASH(Self)
HR-07-006-023-001/135
OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKREWARAPUNB0207700 1207006WL001585 Credited 11/03/2021  
7 mukhtyar(Son)
HR-07-006-023-001/185
OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKREWARAPUNB0207700 1207006WL001585 Credited 11/03/2021  
8 satbiri(Self)
HR-07-006-023-001/186
OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKREWARAPUNB0207700 1207006WL001585 Credited 11/03/2021  
9 SATYA WAN(Self)
HR-07-006-023-001/90
SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKREWARAPUNB0207700 1207006WL001585 Credited 11/03/2021  
10 sunehari(Self)
HR-07-006-023-001/185
OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKREWARAPUNB0207700 1207006WL001585 Credited 11/03/2021  
11 MEHENDER(Self)
HR-07-006-023-001/24
SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKREWARAPUNB0207700 1207006WL001585 Credited 10/03/2021  
12 BALWAN(Self)
HR-07-006-023-001/48
OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKREWARAPUNB0207700 1207006WL001585 Credited 11/03/2021  
13 SURAJBHAN(Self)
HR-07-006-023-001/6
SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKREWARAPUNB0207700 1207006WL001585 Credited 10/03/2021  
14 PAWAN KUMAR(Self)
HR-07-006-023-001/64
OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKREWARAPUNB0207700 1207006WL001585 Credited 11/03/2021  
15 KAVITA DEVI(Wife)
HR-07-006-023-001/64
OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKREWARAPUNB0207700 1207006WL001585 Credited 11/03/2021  
16 MAHAVEER(Self)
HR-07-006-023-001/121
SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKREWARAPUNB0207700 1207006WL001585 Credited 11/03/2021  
17 REENA DEVI(Self)
HR-07-006-023-001/172
OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKREWARAPUNB0207700 1207006WL001585 Credited 11/03/2021  
18 baru ram(Husband)
HR-07-006-023-001/183
OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKREWARAPUNB0207700 1207006WL001585 Credited 11/03/2021  
19 NIRMALA(Self)
HR-07-006-023-001/184
OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKREWARAPUNB0207700 1207006WL001585 Credited 11/03/2021  
20 mahaveer(Husband)
HR-07-006-023-001/184
OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 CANARA BANKGOHANACNRB0003397 1207006WL001585 Credited 10/03/2021  
21 randhir(Son)
HR-07-006-023-001/186
OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIASECTOR-1 HUDA ROHTAKSBIN0014637 1207006WL001585 Credited 11/03/2021  
22 balwan(Self)
HR-07-006-023-001/187
OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIAROHTAK KATH MANDISBIN0050712 1207006WL001585 Credited 11/03/2021  
23 sudesh(Wife)
HR-07-006-023-001/187
OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIANEW GRAIN MARKET, GOHANASBIN0051119 1207006WL001585 Credited 11/03/2021  
24 DINESH(Self)
HR-07-006-023-001/138
SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIAGOHANASBIN0050100 1207006WL001585 Credited 11/03/2021  
Daily Attendence242424242424024242424242402424             
Category Amount Paid(In Rs.)
Amount Paid SC 21630
Amount Paid ST 0
Amount Paid Other 82194


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 103824
Average Per labour 4326
Total man days : 336