Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 04:04:25 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : KATHURA PANCHAYAT : KATHURA
Muster Roll No. : 1232 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 RAMNIWAS(Self)
HR-07-008-008-001/578
OTHER P P P P P P A P P P P P P P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKGOHANAPUNB0066700 1207008WL001714 Credited 31/03/2021  
2 DEVENDER(Self)
HR-07-008-008-001/611
OTHER P P P P P P A P P P P P P P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKGOHANAPUNB0066700 1207008WL001714 Credited 31/03/2021  
3 KRASHNA(Self)
HR-07-008-008-001/557
OTHER P P P P P P A P P P P P P P P 14 309 4326 0 0 4326 ANDHRA BANKGOHANAANDB0002040 1207008WL001714 Credited 31/03/2021  
4 SONIYA(Wife)
HR-07-008-008-001/547
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  
5 RAJESH(Self)
HR-07-008-008-001/582
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  
6 SANDEEP(Self)
HR-07-008-008-001/573
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 SONIYA(Wife)
HR-07-008-008-001/573
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  
8 SITA(Self)
HR-07-008-008-001/523
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 SURESH(Self)
HR-07-008-008-001/545
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  
10 SHEELA(Wife)
HR-07-008-008-001/545
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  
11 DARSHNA(Self)
HR-07-008-008-001/608
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  
12 DEVENDRA SINGH(Self)
HR-07-008-008-001/588
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  
13 OMPATI(Self)
HR-07-008-008-001/59
SC 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  
14 SUSHILA DEVI(Wife)
HR-07-008-008-001/592
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  
15 DHARAMBIR(Self)
HR-07-008-008-001/572
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  
16 BALA(Wife)
HR-07-008-008-001/541
SC 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  
17 KAVITA(Self)
HR-07-008-008-001/530
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  
18 RINA DEVI(Self)
HR-07-008-008-001/569
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  
19 JAI BHAGWAN(Self)
HR-07-008-008-001/570
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  
20 SURENDER(Self)
HR-07-008-008-001/604
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 INDIAGOHANASBIN0014272 1207008WL001714 Credited 31/03/2021  
21 SEEMA(Self)
HR-07-008-008-001/528
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  
22 SAMER(Self)
HR-07-008-008-001/592
OTHER P P P P P P A P P P P P P P P 14 309 4326 0 0 4326 CANARA BANKGOHANACNRB0003397 1207008WL001714 Credited 31/03/2021  
23 RAJU(Self)
HR-07-008-008-001/540
OTHER P P P P P P A P P P P P P P P 14 309 4326 0 0 4326 INDIAN BANKGOHANAIDIB000G581 1207008WL001714 Credited 31/03/2021  
24 MURTI DEVI(Self)
HR-07-008-008-001/555
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 SATPAL(Self)
HR-07-008-008-001/606
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  
26 DARSHNA(Wife)
HR-07-008-008-001/606
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  
27 ANKIT(Self)
HR-07-008-008-001/609
OTHER P P P P A A A A A A A A A A P 5 309 1545 0 0 1545 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001714 Credited 31/03/2021  
28 RAMKISHAN(Self)
HR-07-008-008-001/614
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  
29 CHANDRAM(Self)
HR-07-008-008-001/603
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  
30 SUMAN(Self)
HR-07-008-008-001/583
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  
31 SEWA RAM(Self)
HR-07-008-008-001/541
SC 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  
32 VIMLA(Self)
HR-07-008-008-001/526
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  
33 PAWAN KUMAR(Self)
HR-07-008-008-001/547
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  
34 SONIA(Self)
HR-07-008-008-001/605
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 Attendence34343434333303332313130303031             
Category Amount Paid(In Rs.)
Amount Paid SC 25029
Amount Paid ST 0
Amount Paid Other 114021


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 139050
Average Per labour 4089.7058
Total man days : 450