Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 03:22:44 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : KATHURA PANCHAYAT : MADINA
Muster Roll No. : 917 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.  7

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 SONU(Self)
HR-07-008-015-001/390
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  
2 MAHENDER(Self)
HR-07-008-015-001/400
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 SUNITA(Wife)
HR-07-008-015-001/398
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  
4 ANGURI DEVI(Self)
HR-07-008-015-001/407
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  
5 ASHOK(Self)
HR-07-008-015-001/409
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  
6 RAVINDER(Self)
HR-07-008-015-001/410
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  
7 LOKESH(Self)
HR-07-008-015-001/395
SC 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 1207008WL001260 Credited 03/02/2021  
8 NARENDER(Self)
HR-07-008-015-001/396
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  
9 MAYA DEVI(Self)
HR-07-008-015-001/347
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 SAROJ(Self)
HR-07-008-015-001/372
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  
11 PRITI
HR-07-008-015-001/387
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  
12 AJAY MALIK(Self)
HR-07-008-015-001/388
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 DALBIR(Self)
HR-07-008-015-001/386
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 SANDEEP KUMAR(Self)
HR-07-008-015-001/406
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 SUSHIL KUMAR(Self)
HR-07-008-015-001/414
OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 BANK OF BARODAGOHANA, HARYANABARB0GOHANA 1207008WL001260 Credited 03/02/2021  
16 SATYAWAN(Self)
HR-07-008-015-001/401
OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIANEW GRAIN MARKET, GOHANASBIN0051119 1207008WL001260 Credited 03/02/2021  
17 DEVENDER(Self)
HR-07-008-015-001/397
OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 HARYANA GARAMIN BANKKATHURAPUNB0HGB001 1207008WL001260 Credited 03/02/2021  
18 SUNIL KUMAR(Self)
HR-07-008-015-001/413
OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 AXIS BANKGARHI SARAIUTIB0001832 1207008WL001260 Credited 03/02/2021  
19 RAMESH(Self)
HR-07-008-015-001/399
OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 AXIS BANKGARHI SARAIUTIB0001832 1207008WL001260 Credited 03/02/2021  
Daily Attendence191919191919019191919191901818             
Category Amount Paid(In Rs.)
Amount Paid SC 16686
Amount Paid ST 0
Amount Paid Other 64890


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 81576
Average Per labour 4293.4736
Total man days : 264