Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 02:21:07 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : KATHURA PANCHAYAT : KATHURA
Muster Roll No. : 1225 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 SUSHIL(Self)
HR-07-008-015-001/504
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  
2 JAIBIR(Self)
HR-07-008-015-001/505
OTHER A A A A A A A A A P P P P A P P 6 309 1854 0 0 1854 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001649 Credited 03/04/2021  
3 SUNIL
HR-07-008-015-001/98
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  
4 JAIBHAGWAN(Self)
HR-07-008-015-001/503
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  
5 RAMPHAL(Self)
HR-07-008-015-001/75
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  
6 RAJENDER
HR-07-008-015-001/81
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  
Daily Attendence4444550556666066             
Category Amount Paid(In Rs.)
Amount Paid SC 3090
Amount Paid ST 0
Amount Paid Other 19158


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22248
Average Per labour 3708
Total man days : 72