Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 02:19:13 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : KATHURA PANCHAYAT : KATHURA
Muster Roll No. : 1246 Date From : 16/03/2021    Date To : 31/03/2021 Sanction No. : 12574PWD20    Sanction Date : 27/04/2020
Work Code : 1207008013/RC/1000033918 Work Name : Repair and main of berms of WBM road from kathura diggi to baroda chowk road
     

Measurement Book Detail
MB NO.  1768        Page NO.  12

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 PAPPI(Wife)
HR-07-008-006-001/66
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 BANKKATHURAPUNB023050 1207008WL001790 Credited 29/04/2021  
2 MEENA(Wife)
HR-07-008-006-001/7
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 1207008WL001790 Credited 28/04/2021  
3 SUDESH(Self)
HR-07-008-006-001/196
OTHER P P P P P P A P P P P P P P P P 15 309 4635 0 0 4635 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001790 Credited 28/04/2021  
4 RAM DHARI(Self)
HR-07-008-006-001/197
OTHER P P P P P P A P P P P P P P P P 15 309 4635 0 0 4635 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001790 Credited 28/04/2021  
5 SUNIL KUMAR(Self)
HR-07-008-006-001/173
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 1207008WL001790 Credited 28/04/2021  
6 MUKESH KUMAR(Self)
HR-07-008-006-001/175
OTHER P P P P P P A P P P P P P P P P 15 309 4635 0 0 4635 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001790 Credited 28/04/2021  
7 GEETA(Self)
HR-07-008-006-001/177
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 1207008WL001790 Credited 28/04/2021  
8 BALJEET(Self)
HR-07-008-006-001/180
SC P A A A A A A A A A A A A A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001790 Credited 28/04/2021  
9 SARSWATI(Self)
HR-07-008-006-001/191
OTHER P P P P P P A P P P P P P P P P 15 309 4635 0 0 4635 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001790 Credited 28/04/2021  
10 RINA(Wife)
HR-07-008-006-001/55
OTHER 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 1207008WL001790 Credited 28/04/2021  
11 RAKESH(Self)
HR-07-008-006-001/193
OTHER P P P P P P A P P P P P P P P P 15 309 4635 0 0 4635 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001790 Credited 28/04/2021  
12 KAVITA(Wife)
HR-07-008-006-001/193
OTHER P P P P P P A P P P P P P P P P 15 309 4635 0 0 4635 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001790 Credited 28/04/2021  
13 BEERMATI(Self)
HR-07-008-006-001/187
OTHER P P P P P P A P P P P P P P P P 15 309 4635 0 0 4635 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001790 Credited 28/04/2021  
14 POONAM DEVI(Wife)
HR-07-008-006-001/175
OTHER P P P P P P A P P P P P P P P P 15 309 4635 0 0 4635 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001790 Credited 28/04/2021  
15 KRISHNA(Wife)
HR-07-008-006-001/197
OTHER P P P P P P A P P P P P P P P P 15 309 4635 0 0 4635 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001790 Credited 28/04/2021  
16 AJAD(Self)
HR-07-008-006-001/44
OTHER P P P P P P A P P P P P P A A A 12 309 3708 0 0 3708 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001790 Credited 29/04/2021  
17 MUKESH(Self)
HR-07-008-006-001/76
OTHER P P P P P P A P P P P P P P P P 15 309 4635 0 0 4635 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001790 Credited 29/04/2021  
18 TILAK RAJ
HR-07-008-006-001/7
SC P P P P P P A A A A A A A A A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001790 Credited 28/04/2021  
19 ASHA DEVI(Self)
HR-07-008-006-001/195
OTHER P P P P P P A P P P P P P P P P 15 309 4635 0 0 4635 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001790 Credited 28/04/2021  
Daily Attendence1918181818180171514141313111212             
Category Amount Paid(In Rs.)
Amount Paid SC 13905
Amount Paid ST 0
Amount Paid Other 57165


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 71070
Average Per labour 3740.5264
Total man days : 230