Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 03:28:46 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : KATHURA PANCHAYAT : KATHURA
Muster Roll No. : 1222 Date From : 23/02/2021    Date To : 10/03/2021 Sanction No. : 13574-82-5    Sanction Date : 27/04/2020
Work Code : 1207008013/RC/1000033604 Work Name : Kathura to Gillour Kalan Via 20-21
     

Measurement Book Detail
MB NO.  1492        Page NO.  14

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 MAHAVIR
HR-07-008-015-001/129
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 BANKGOHANAPUNB0066700 1207008WL001649 Credited 03/04/2021  
2 BABITA(Wife)
HR-07-008-015-001/138
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 BANKKATHURAPUNB0230500 1207008WL001649 Credited 03/04/2021  
3 RAJENDER(Husband)
HR-07-008-015-001/141
SC A A A A P P A P P P P P P A P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001649 Credited 03/04/2021  
4 BIMLA(Wife)
HR-07-008-015-001/144
SC P P P P P P A P P P P A A A A A 10 309 3090 0 0 3090 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001649 Credited 03/04/2021  
5 RAM MEHAR(Self)
HR-07-008-015-001/145
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 BANKKATHURAPUNB0230500 1207008WL001649 Credited 03/04/2021  
6 ANIL(Self)
HR-07-008-015-001/155
OTHER P P P P P P A P P P P A A A A A 10 309 3090 0 0 3090 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001649 Credited 03/04/2021  
7 SURAT SINGH(Self)
HR-07-008-015-001/21
SC P P P P A A A A A A A A A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001649 Credited 03/04/2021  
8 AUSMILE(Self)
HR-07-008-015-001/214
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 BANKKATHURAPUNB0230500 1207008WL001649 Credited 03/04/2021  
9 ISHWAR(Self)
HR-07-008-015-001/235
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 BANKKATHURAPUNB0230500 1207008WL001649 Credited 03/04/2021  
10 GEETA(Wife)
HR-07-008-015-001/24
SC P P P P P P A P P P A A A A A A 9 309 2781 0 0 2781 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001649 Credited 03/04/2021  
11 SONU
HR-07-008-015-001/25
SC P P P P P P A P P A A A A A A A 8 309 2472 0 0 2472 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001649 Credited 03/04/2021  
12 SURESH(Self)
HR-07-008-015-001/259
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 BANKKATHURAPUNB0230500 1207008WL001649 Credited 03/04/2021  
13 RADHE SHYAM(Self)
HR-07-008-015-001/270
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 BANKKATHURAPUNB0230500 1207008WL001649 Credited 03/04/2021  
14 GITA(Self)
HR-07-008-015-001/274
SC P P P P P P A P A A A A A A A A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001649 Credited 03/04/2021  
15 DHERMENDER
HR-07-008-015-001/117
SC A A A A A A A P P P P P P A P P 8 309 2472 0 0 2472 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001649 Credited 03/04/2021  
16 MITTAL
HR-07-008-015-001/123
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 BANKKATHURAPUNB0230500 1207008WL001649 Credited 03/04/2021  
17 AJIT
HR-07-008-015-001/124
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 BANKKATHURAPUNB0230500 1207008WL001649 Credited 03/04/2021  
Daily Attendence151515151515016151413111101111             
Category Amount Paid(In Rs.)
Amount Paid SC 38934
Amount Paid ST 0
Amount Paid Other 20394


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 59328
Average Per labour 3489.8823
Total man days : 192