Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 03:28:20 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : KHARKHODA PANCHAYAT : BARONA
Muster Roll No. : 26 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 RAM KISHAN
HR-07-010-004-001/5-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 KRISHAN KUMAR
HR-07-010-004-001/32-D
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 BABLI
HR-07-010-004-001/41-C
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 PINKI
HR-07-010-004-001/42-C
OTHER 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  
5 ANITA DEVI
HR-07-010-004-001/9-A
OTHER 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  
6 SUMITRA
HR-07-010-004-001/43-D
OTHER 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  
7 KAVITA
HR-07-010-004-001/37-C
OTHER 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  
8 balbir
HR-07-010-004-001/48-B
OTHER 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  
9 POONAM
HR-07-010-004-001/20-C
OTHER 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  
10 BABLI
HR-07-010-004-001/25-B
OTHER 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  
11 AMIT
HR-07-010-004-001/26-B
OTHER 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  
12 BIJENDER
HR-07-010-004-001/28-B
OTHER 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  
13 RINKU
HR-07-010-004-001/3-C
OTHER 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  
14 SUNITA
HR-07-010-004-001/30-B
OTHER 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  
15 SHIV KUMAR(Self)
HR-07-010-004-001/200
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  
16 AZAD SINGH(Self)
HR-07-010-004-001/195
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  
17 sudesh
HR-07-010-004-001/49-B
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  
18 RAJIV
HR-07-010-004-001/40-B
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  
19 MURTI
HR-07-010-004-001/46-C
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  
20 sunita
HR-07-010-004-001/52-A
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  
21 JITENDER
HR-07-010-004-001/7-A
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  
22 ASHOK KUMAR
HR-07-010-004-001/33-B
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  
23 RISHI RAJ(Self)
HR-07-010-004-001/201
OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 UNION BANK OF INDIAKHARKHODAUBIN0569488 1207010WL000102 Credited 21/08/2019  
24 sudesh
HR-07-010-004-001/50-B
OTHER 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 Attendence242424242424024242424242402424             
Category Amount Paid(In Rs.)
Amount Paid SC 3976
Amount Paid ST 0
Amount Paid Other 91448


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 95424
Average Per labour 3976
Total man days : 336