Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 03:30:59 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : KATHURA PANCHAYAT : KATHURA
Muster Roll No. : 1233 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 REETU(Wife)
HR-07-008-008-001/629
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  
2 KRISHAN(Self)
HR-07-008-008-001/629
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  
3 RAMDIA(Self)
HR-07-008-008-001/96
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  
4 SANTRAM(Self)
HR-07-008-008-001/633
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  
5 MUKESH DEVI(Wife)
HR-07-008-008-001/633
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 RINU(Wife)
HR-07-008-008-001/628
OTHER P P P P P P A A A A A A A A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001714 Credited 31/03/2021  
7 PRADEEP(Self)
HR-07-008-008-001/620
OTHER P P P P P P A P P P A A A A A 9 309 2781 0 0 2781 BANK OF BARODAGOHANA, HARYANABARB0GOHANA 1207008WL001714 Credited 03/04/2021  
8 NEERAJ(Self)
HR-07-008-008-001/631
OTHER P P P P P P A P P P P P P P P 14 309 4326 0 0 4326 HDFCGOHANAHDFC0001732 1207008WL001714 Credited 31/03/2021  
9 PINKI(Wife)
HR-07-008-008-001/631
OTHER P P P P P P A P P P P P P P P 14 309 4326 0 0 4326 HDFCGOHANAHDFC0001732 1207008WL001714 Credited 31/03/2021  
10 GOVIND(Self)
HR-07-008-008-001/628
OTHER P P P P P A A A A A A A A A A 5 309 1545 0 0 1545 BANK OF BARODAGOHANA, HARYANABARB0GOHANA 1207008WL001714 Credited 03/04/2021  
11 RAM KUMAR(Self)
HR-07-008-008-001/615
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  
12 RANI(Wife)
HR-07-008-008-001/69
OTHER P P P P P P A P P P P P P P P 14 309 4326 0 0 4326 SARVA HARYANA GRAMIN BANKKATHURAPUNB0HGB001 1207008WL001714 Credited 31/03/2021  
13 RAJ SINGH(Self)
HR-07-008-008-001/630
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  
14 OMPATI(Wife)
HR-07-008-008-001/630
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  
15 RAJENDER(Self)
HR-07-008-008-001/69
OTHER P P P P P P A P P P P P P P P 14 309 4326 0 0 4326 SARVA HARYANA GRAMIN BANKKATHURAPUNB0HGB001 1207008WL001714 Credited 31/03/2021  
16 SHAMSHER(Self)
HR-07-008-008-001/87
OTHER P P P P P P A P P P P P P P P 14 309 4326 0 0 4326 SARVA HARYANA GRAMIN BANKKATHURAPUNB0HGB001 1207008WL001714 Credited 31/03/2021  
17 RAJBIR(Self)
HR-07-008-008-001/64
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  
18 MAYA DEVI(Self)
HR-07-008-008-001/621
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  
19 ROSHNI(Self)
HR-07-008-008-001/625
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 Attendence19191919191801717171616161616             
Category Amount Paid(In Rs.)
Amount Paid SC 8652
Amount Paid ST 0
Amount Paid Other 66744


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 75396
Average Per labour 3968.2104
Total man days : 244