Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 03:21:51 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : KHARKHODA PANCHAYAT : BARONA
Muster Roll No. : 25 Date From : 25/07/2019    Date To : 09/08/2019 Sanction No. : 10349    Sanction Date : 09/01/2019
Work Code : 1207010004/LD/1000013016 Work Name : E/F IN PARK(BARONA)
     

Measurement Book Detail
MB NO.  3        Page NO.  72

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 KRISHAN CHANDER
HR-07-010-004-001/12-A
OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 ORIENTAL BANK OF COMMERCEKHARKHODAORBC0100809 1207010WL000102 Credited 21/08/2019  
2 RISHIPAL(Self)
HR-07-010-004-001/167
OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 ORIENTAL BANK OF COMMERCEKHARKHODAORBC0100809 1207010WL000102 Credited 21/08/2019  
3 JAI BHAGWAN(Self)
HR-07-010-004-001/169
OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 ORIENTAL BANK OF COMMERCEKHARKHODAORBC0100809 1207010WL000102 Credited 21/08/2019  
4 KAMLA
HR-07-010-004-001/11-A
OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 ORIENTAL BANK OF COMMERCEKHARKHODAORBC0100809 1207010WL000102 Credited 21/08/2019  
5 ANITA(Self)
HR-07-010-004-001/161
SC P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 ORIENTAL BANK OF COMMERCEKHARKHODAORBC0100809 1207010WL000102 Credited 21/08/2019  
6 DEEPAK(Self)
HR-07-010-004-001/164
SC P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 ORIENTAL BANK OF COMMERCEKHARKHODAORBC0100809 1207010WL000102 Credited 21/08/2019  
7 MUKESH(Wife)
HR-07-010-004-001/167
OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 ORIENTAL BANK OF COMMERCEKHARKHODAORBC0100809 1207010WL000102 Credited 21/08/2019  
8 SHEELA DEVI(Wife)
HR-07-010-004-001/12-A
OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 ORIENTAL BANK OF COMMERCEKHARKHODAORBC0100809 1207010WL000102 Credited 21/08/2019  
9 SANTRA DEVI
HR-07-010-004-001/14-A
OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 ORIENTAL BANK OF COMMERCEKHARKHODAORBC0100809 1207010WL000102 Credited 21/08/2019  
10 DALBIR SINGH
HR-07-010-004-001/10-A
OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 ORIENTAL BANK OF COMMERCEKHARKHODAORBC0100809 1207010WL000102 Credited 21/08/2019  
11 AJIT SINGH(Self)
HR-07-010-004-001/172
SC P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 ORIENTAL BANK OF COMMERCEKHARKHODAORBC0100809 1207010WL000102 Credited 21/08/2019  
12 asha
HR-07-010-004-001/1-D
SC P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 STATE BANK OF INDIAKHARKHODASBIN0006875 1207010WL000102 Credited 21/08/2019  
13 MEENA(Wife)
HR-07-010-004-001/182
SC P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 STATE BANK OF INDIAKHARKHODASBIN0006875 1207010WL000102 Credited 21/08/2019  
14 REKHA(Wife)
HR-07-010-004-001/172
SC P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 STATE BANK OF INDIAKHARKHODASBIN0006875 1207010WL000102 Credited 21/08/2019  
15 USHA DEVI(Self)
HR-07-010-004-001/178
SC P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 STATE BANK OF INDIAKHARKHODASBIN0006875 1207010WL000102 Credited 21/08/2019  
16 PREM DEVI(Self)
HR-07-010-004-001/179
SC P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 STATE BANK OF INDIAKHARKHODASBIN0006875 1207010WL000102 Credited 21/08/2019  
17 KRISHAN(Self)
HR-07-010-004-001/173
SC P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 BANK OF BARODAKHARKHODABARB0KHARKH 1207010WL000102 Credited 21/08/2019  
18 USHA(Self)
HR-07-010-004-001/159
SC P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 BANK OF BARODAKHARKHODABARB0KHARKH 1207010WL000102 Credited 21/08/2019  
19 LAXMI(Self)
HR-07-010-004-001/170
SC P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 BANK OF BARODAKHARKHODABARB0KHARKH 1207010WL000102 Credited 21/08/2019  
20 KARMBIR(Husband)
HR-07-010-004-001/165
OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CANARA BANKKARKHODHACNRB0005528 1207010WL000102 Credited 21/08/2019  
21 VIJAY KUMAR(Self)
HR-07-010-004-001/181
SC P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CANARA BANKKARKHODHACNRB0005528 1207010WL000102 Credited 21/08/2019  
22 DHARAMBIR(Self)
HR-07-010-004-001/182
SC P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 PUNJAB NATIONAL BANKKHARKHAUDA DISTT SONEPATPUNB0668600 1207010WL000102 Credited 21/08/2019  
23 KULDEEP(Self)
HR-07-010-004-001/175
SC P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 PUNJAB NATIONAL BANKKHARKHAUDA DISTT SONEPATPUNB0668600 1207010WL000102 Credited 21/08/2019  
24 LALITA(Self)
HR-07-010-004-001/165
OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 PUNJAB NATIONAL BANKKHARKHAUDA DISTT SONEPATPUNB0668600 1207010WL000102 Credited 21/08/2019  
25 JAI BHAGWAN(Self)
HR-07-010-004-001/160
SC P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 PUNJAB NATIONAL BANKKHARKHAUDA DISTT SONEPATPUNB0668600 1207010WL000102 Credited 21/08/2019  
26 MANOJ KUMAR(Self)
HR-07-010-004-001/151
SC P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 PUNJAB NATIONAL BANKKHARKHAUDA DISTT SONEPATPUNB0668600 1207010WL000102 Credited 21/08/2019  
27 PURANJAN(Self)
HR-07-010-004-001/190
SC P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 SYNDICATE BANKKHARKHODASYNB0008191 1207010WL000102 Credited 22/08/2019  
Daily Attendence272727272727027272727272702727             
Category Amount Paid(In Rs.)
Amount Paid SC 67592
Amount Paid ST 0
Amount Paid Other 39760


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 107352
Average Per labour 3976
Total man days : 378