Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 04:02:41 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : KATHURA PANCHAYAT : KATHURA
Muster Roll No. : 1231 Date From : 06/03/2021    Date To : 20/03/2021 Sanction No. : 12574-17    Sanction Date : 27/04/2020
Work Code : 1207008013/RC/1000033774 Work Name : Repair &Maintenance of berms of road from kathura to chhapra road(4.01391)
     

Measurement Book Detail
MB NO.  1768        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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-07-008-008-001/116
SC P P P P P P A P P P P P P P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001714 Credited 31/03/2021  
2 GULAB(Self)
HR-07-008-008-001/171
SC P P P P P P A P P P P P P P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001714 Credited 31/03/2021  
3 MAMTA(Wife)
HR-07-008-008-001/171
SC P P P P P P A P P P P P A A X 11 309 3399 0 0 3399 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001714 Credited 31/03/2021  
4 BIRMATI(Wife)
HR-07-008-008-001/520
OTHER P P P P P P A P P X X X X X X 8 309 2472 0 0 2472 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001714 Credited 31/03/2021  
5 KAVITA(Self)
HR-07-008-008-001/431
SC P P P P P P A P P P P P P P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001714 Credited 31/03/2021  
6 AMIT(Self)
HR-07-008-008-001/506
OTHER P P P P P P A P P P P P P P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001714 Credited 31/03/2021  
7 NIRMALA(Self)
HR-07-008-008-001/519
SC P P P P P P A P P P P P P P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001714 Credited 31/03/2021  
8 TINKU(Son)
HR-07-008-008-001/180
SC P P P P P P A P P P P P P P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001714 Credited 31/03/2021  
9 ROSHNI(Self)
HR-07-008-008-001/182
SC P P P P P P A P X X X X X X X 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001714 Credited 03/04/2021  
10 BHATERI
HR-07-008-008-001/19
SC P P P P P P A P P P P P A A A 11 309 3399 0 0 3399 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001714 Credited 03/04/2021  
11 BALJEET(Self)
HR-07-008-008-001/253
OTHER P P P P P P A P P P P P P P X 13 309 4017 0 0 4017 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001714 Credited 31/03/2021  
12 KAVITA(Self)
HR-07-008-008-001/400
OTHER P P P P P P A P P P P A A A A 10 309 3090 0 0 3090 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001714 Credited 31/03/2021  
13 MURTI(Self)
HR-07-008-008-001/454
SC P P P P P P A P P P P X X X X 10 309 3090 0 0 3090 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001714 Credited 31/03/2021  
14 SAVITA(Self)
HR-07-008-008-001/478
SC P P P P P P A P P P P P P P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001714 Credited 31/03/2021  
15 NIKETAN(Self)
HR-07-008-008-001/430
SC P P P P P P A P P P P P P P P 14 309 4326 0 0 4326 STATE BANK OF INDIASANGHISBIN0002475 1207008WL001714 Credited 31/03/2021  
16 JYOTI(Self)
HR-07-008-008-001/442
OTHER P P P P P P A P P P P P P P P 14 309 4326 0 0 4326 STATE BANK OF INDIANEW GRAIN MARKET, GOHANASBIN0051119 1207008WL001714 Credited 31/03/2021  
17 BABITA(Daughter)
HR-07-008-008-001/217
SC P P P P P P A P P P P P P P P 14 309 4326 0 0 4326 HDFCGHILOR KALANHDFC0003859 1207008WL001714 Credited 31/03/2021  
18 SATISH KUMAR(Self)
HR-07-008-008-001/495
OTHER P P P P P P A P P P P P P P P 14 309 4326 0 0 4326 STATE BANK OF INDIAGOHANASBIN0050100 1207008WL001714 Credited 31/03/2021  
19 UMED(Self)
HR-07-008-008-001/496
OTHER P P P P P P A P P P P P P P P 14 309 4326 0 0 4326 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001714 Credited 31/03/2021  
20 VIKASH(Self)
HR-07-008-008-001/514
OTHER P P P P P P A P P P P P P P P 14 309 4326 0 0 4326 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001714 Credited 31/03/2021  
21 KAVITA DEVI
HR-07-008-008-001/516
OTHER P P P P P P A P P P P P P P P 14 309 4326 0 0 4326 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001714 Credited 31/03/2021  
22 NISHA(Wife)
HR-07-008-008-001/506
OTHER P P P P P P A P P P P P P P P 14 309 4326 0 0 4326 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001714 Credited 31/03/2021  
23 SUDESH(Self)
HR-07-008-008-001/521
OTHER P P P P P P A P P P P P P P P 14 309 4326 0 0 4326 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001714 Credited 31/03/2021  
24 KAMLESH(Wife)
HR-07-008-008-001/167
OTHER P P P P P P A P P P P P P P P 14 309 4326 0 0 4326 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001714 Credited 31/03/2021  
25 MAMTA(Daughter-in-Law)
HR-07-008-008-001/17
SC P P P X X X X X X X X X X X X 3 309 927 0 0 927 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001714 Credited 31/03/2021  
26 NIRMAL DEVI(Wife)
HR-07-008-008-001/187
SC P P P P P P A P P P P P P P P 14 309 4326 0 0 4326 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001714 Credited 31/03/2021  
27 KAMLESH(Wife)
HR-07-008-008-001/105
SC P P P P P P A P P A A X X X X 8 309 2472 0 0 2472 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001714 Credited 31/03/2021  
28 DIMPAL(Self)
HR-07-008-008-001/443
OTHER P P P P P P A P X X X X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001714 Credited 31/03/2021  
29 BIJENDER(Self)
HR-07-008-008-001/128
SC P P P P P P A P P P P P P P P 14 309 4326 0 0 4326 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001714 Credited 31/03/2021  
30 BABITA(Wife)
HR-07-008-008-001/247
OTHER P P P P P P A P P P P P P P P 14 309 4326 0 0 4326 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001714 Credited 31/03/2021  
Daily Attendence30303029292902927252523212120             
Category Amount Paid(In Rs.)
Amount Paid SC 58710
Amount Paid ST 0
Amount Paid Other 55002


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 113712
Average Per labour 3790.3999
Total man days : 368