Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 04:11:31 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : KATHURA PANCHAYAT : KATHURA
Muster Roll No. : 1268 Date From : 24/03/2021    Date To : 31/03/2021 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.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 DEVENDER(Self)
HR-07-008-008-001/611
OTHER P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKGOHANAPUNB0066700 1207008WL001791 Credited 28/04/2021  
2 REETU(Wife)
HR-07-008-008-001/629
OTHER P P P P P P A P 7 309 2163 0 0 2163 ANDHRA BANKGOHANAANDB0002040 1207008WL001791 Credited 28/04/2021  
3 DARSHNA(Self)
HR-07-008-008-001/608
OTHER P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001791 Credited 28/04/2021  
4 KRISHAN(Self)
HR-07-008-008-001/629
OTHER P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001791 Credited 28/04/2021  
5 RAMDIA(Self)
HR-07-008-008-001/96
OTHER P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001791 Credited 28/04/2021  
6 SANTRAM(Self)
HR-07-008-008-001/633
SC P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001791 Credited 28/04/2021  
7 MUKESH DEVI(Wife)
HR-07-008-008-001/633
SC P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001791 Credited 28/04/2021  
8 PRADEEP(Self)
HR-07-008-008-001/620
OTHER P P P A A A A A 3 309 927 0 0 927 BANK OF BARODAGOHANA, HARYANABARB0GOHANA 1207008WL001791 Credited 28/04/2021  
9 NEERAJ(Self)
HR-07-008-008-001/631
OTHER P P P P P P A P 7 309 2163 0 0 2163 HDFCGOHANAHDFC0001732 1207008WL001791 Credited 29/04/2021  
10 PINKI(Wife)
HR-07-008-008-001/631
OTHER P P P P P P A P 7 309 2163 0 0 2163 HDFCGOHANAHDFC0001732 1207008WL001791 Credited 29/04/2021  
11 RAM KUMAR(Self)
HR-07-008-008-001/615
OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001791 Credited 28/04/2021  
12 SATPAL(Self)
HR-07-008-008-001/606
OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001791 Credited 28/04/2021  
13 DARSHNA(Wife)
HR-07-008-008-001/606
OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001791 Credited 28/04/2021  
14 AZAD(Self)
HR-07-008-008-001/568
OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001791 Credited 28/04/2021  
15 RANI(Wife)
HR-07-008-008-001/69
OTHER P P P P P P A P 7 309 2163 0 0 2163 SARVA HARYANA GRAMIN BANKKATHURAPUNB0HGB001 1207008WL001791 Credited 28/04/2021  
16 RASVANTI(Self)
HR-07-008-008-001/597
OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001791 Credited 28/04/2021  
17 KAILASHI(Self)
HR-07-008-008-001/522
OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001791 Credited 28/04/2021  
18 RAMKISHAN(Self)
HR-07-008-008-001/614
OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001791 Credited 28/04/2021  
19 RAJENDER(Self)
HR-07-008-008-001/69
OTHER P P P P P P A P 7 309 2163 0 0 2163 SARVA HARYANA GRAMIN BANKKATHURAPUNB0HGB001 1207008WL001791 Credited 28/04/2021  
20 SONIA(Self)
HR-07-008-008-001/605
OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001791 Credited 28/04/2021  
21 SHAMSHER(Self)
HR-07-008-008-001/87
OTHER P P P P P P A P 7 309 2163 0 0 2163 SARVA HARYANA GRAMIN BANKKATHURAPUNB0HGB001 1207008WL001791 Credited 28/04/2021  
22 NASIB KUMAR(Self)
HR-07-008-008-001/513
SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001791 Credited 28/04/2021  
23 PRAKASHI DEVI(Wife)
HR-07-008-008-001/614
OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001791 Credited 28/04/2021  
24 MAYA DEVI(Self)
HR-07-008-008-001/621
OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001791 Credited 28/04/2021  
25 ROSHNI(Self)
HR-07-008-008-001/625
OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001791 Credited 28/04/2021  
26 RAJBIR(Self)
HR-07-008-008-001/64
OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001791 Credited 28/04/2021  
Daily Attendence262626252525025             
Category Amount Paid(In Rs.)
Amount Paid SC 6489
Amount Paid ST 0
Amount Paid Other 48513


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 55002
Average Per labour 2115.4614
Total man days : 178