Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 03:20:53 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : KATHURA PANCHAYAT : MADINA
Muster Roll No. : 916 Date From : 16/12/2020    Date To : 31/12/2020 Sanction No. : 12571-73-33    Sanction Date : 27/04/2020
Work Code : 1207008015/RC/1000029663 Work Name : Repair & Manint. Madina to B.S. Khurd (2020-21)
     

Measurement Book Detail
MB NO.  1492        Page NO.  6

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 MAHAVIR
HR-07-008-015-001/129
OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANKGOHANAPUNB0066700 1207008WL001260 Credited 03/02/2021  
2 BABITA(Wife)
HR-07-008-015-001/138
OTHER 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 1207008WL001260 Credited 03/02/2021  
3 RAJENDER(Husband)
HR-07-008-015-001/141
SC P P P P A A A A A A A A A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKKATHURAPUNB0230500 1207008WL001260 Credited 03/02/2021  
4 BIMLA(Wife)
HR-07-008-015-001/144
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 1207008WL001260 Credited 03/02/2021  
5 RAM MEHAR(Self)
HR-07-008-015-001/145
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 1207008WL001260 Credited 03/02/2021  
6 RANVIR
HR-07-008-015-001/16
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 1207008WL001260 Credited 03/02/2021  
7 POONAM(Daughter-in-Law)
HR-07-008-015-001/173
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 1207008WL001260 Credited 03/02/2021  
8 SURESH
HR-07-008-015-001/18
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 1207008WL001260 Credited 03/02/2021  
9 MANGAT(Self)
HR-07-008-015-001/185
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 1207008WL001260 Credited 03/02/2021  
10 JAIPAN(Self)
HR-07-008-015-001/190
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 1207008WL001260 Credited 03/02/2021  
11 SURAT SINGH(Self)
HR-07-008-015-001/21
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 1207008WL001260 Credited 03/02/2021  
12 AUSMILE(Self)
HR-07-008-015-001/214
OTHER 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 1207008WL001260 Credited 03/02/2021  
13 ISHWAR(Self)
HR-07-008-015-001/235
OTHER 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 1207008WL001260 Credited 03/02/2021  
14 DHRAMPAL(Self)
HR-07-008-015-001/241
OTHER 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 1207008WL001260 Credited 03/02/2021  
15 RAMESH(Self)
HR-07-008-015-001/246
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 1207008WL001260 Credited 03/02/2021  
16 RADHE SHYAM(Self)
HR-07-008-015-001/270
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 1207008WL001260 Credited 03/02/2021  
17 GITA(Self)
HR-07-008-015-001/274
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 1207008WL001260 Credited 03/02/2021  
18 PARVEEN(Self)
HR-07-008-015-001/304
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 1207008WL001517 Credited 31/05/2021  
19 RAJENDER
HR-07-008-015-001/34
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 1207008WL001260 Credited 03/02/2021  
20 BIRMATI
HR-07-008-015-001/102
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 1207008WL001260 Credited 03/02/2021  
21 DHERMENDER
HR-07-008-015-001/117
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 1207008WL001260 Credited 03/02/2021  
22 ROHTASH
HR-07-008-015-001/121
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 1207008WL001260 Credited 03/02/2021  
23 MITTAL
HR-07-008-015-001/123
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 1207008WL001260 Credited 03/02/2021  
24 AJIT
HR-07-008-015-001/124
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 1207008WL001260 Credited 03/02/2021  
Daily Attendence242424242323014141414141401414             
Category Amount Paid(In Rs.)
Amount Paid SC 56856
Amount Paid ST 0
Amount Paid Other 21630


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 78486
Average Per labour 3270.25
Total man days : 254