Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 03:17:56 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : KHARKHODA PANCHAYAT : BARONA
Muster Roll No. : 70 Date From : 18/02/2019    Date To : 05/03/2019 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.  20

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 14 281 3934 0 0 3934 ORIENTAL BANK OF COMMERCEKHARKHODAORBC0100809 1207010WL000907 Credited 15/04/2019  
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 14 281 3934 0 0 3934 ORIENTAL BANK OF COMMERCEKHARKHODAORBC0100809 1207010WL000907 Credited 15/04/2019  
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 14 281 3934 0 0 3934 ORIENTAL BANK OF COMMERCEKHARKHODAORBC0100809 1207010WL000907 Credited 15/04/2019  
4 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 14 281 3934 0 0 3934 ORIENTAL BANK OF COMMERCEKHARKHODAORBC0100809 1207010WL000907 Credited 15/04/2019  
5 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 14 281 3934 0 0 3934 ORIENTAL BANK OF COMMERCEKHARKHODAORBC0100809 1207010WL000907 Credited 15/04/2019  
6 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 14 281 3934 0 0 3934 ORIENTAL BANK OF COMMERCEKHARKHODAORBC0100809 1207010WL000907 Credited 15/04/2019  
7 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 14 281 3934 0 0 3934 ORIENTAL BANK OF COMMERCEKHARKHODAORBC0100809 1207010WL000907 Credited 15/04/2019  
8 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 14 281 3934 0 0 3934 ORIENTAL BANK OF COMMERCEKHARKHODAORBC0100809 1207010WL000907 Credited 15/04/2019  
9 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 14 281 3934 0 0 3934 ORIENTAL BANK OF COMMERCEKHARKHODAORBC0100809 1207010WL000907 Credited 15/04/2019  
10 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 14 281 3934 0 0 3934 ORIENTAL BANK OF COMMERCEKHARKHODAORBC0100809 1207010WL000907 Credited 15/04/2019  
11 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 14 281 3934 0 0 3934 ORIENTAL BANK OF COMMERCEKHARKHODAORBC0100809 1207010WL000907 Credited 15/04/2019  
12 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 14 281 3934 0 0 3934 ORIENTAL BANK OF COMMERCEKHARKHODAORBC0100809 1207010WL000907 Credited 15/04/2019  
13 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 14 281 3934 0 0 3934 STATE BANK OF INDIAKHARKHODASBIN0006875 1207010WL000907 Credited 15/04/2019  
14 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 14 281 3934 0 0 3934 STATE BANK OF INDIAKHARKHODASBIN0006875 1207010WL000907 Credited 15/04/2019  
15 UMAD
HR-07-010-004-001/18-A
OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 CENTRAL BANK OF INDIAKHARKHAUDACBIN0280399 1207010WL000907 Credited 15/04/2019  
16 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 14 281 3934 0 0 3934 STATE BANK OF INDIAKHARKHODASBIN0006875 1207010WL000907 Credited 15/04/2019  
17 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 14 281 3934 0 0 3934 STATE BANK OF INDIAKHARKHODASBIN0006875 1207010WL000907 Credited 15/04/2019  
18 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 14 281 3934 0 0 3934 BANK OF BARODAKHARKHODABARB0KHARKH 1207010WL000907 Credited 15/04/2019  
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 14 281 3934 0 0 3934 BANK OF BARODAKHARKHODABARB0KHARKH 1207010WL000907 Credited 15/04/2019  
20 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 14 281 3934 0 0 3934 BANK OF BARODAKHARKHODABARB0KHARKH 1207010WL000907 Credited 15/04/2019  
21 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 14 281 3934 0 0 3934 BANK OF BARODAKHARKHODABARB0KHARKH 1207010WL000907 Credited 15/04/2019  
22 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 14 281 3934 0 0 3934 BANK OF BARODAKHARKHODABARB0KHARKH 1207010WL000907 Credited 15/04/2019  
23 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 14 281 3934 0 0 3934 BANK OF BARODAKHARKHODABARB0KHARKH 1207010WL000907 Credited 15/04/2019  
24 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 14 281 3934 0 0 3934 BANK OF BARODAKHARKHODABARB0KHARKH 1207010WL000907 Credited 15/04/2019  
25 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 14 281 3934 0 0 3934 BANK OF BARODAKHARKHODABARB0KHARKH 1207010WL000907 Credited 15/04/2019  
26 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 14 281 3934 0 0 3934 BANK OF BARODAKHARKHODABARB0KHARKH 1207010WL000907 Credited 15/04/2019  
27 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 14 281 3934 0 0 3934 BANK OF BARODAKHARKHODABARB0KHARKH 1207010WL000907 Credited 15/04/2019  
28 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 14 281 3934 0 0 3934 BANK OF BARODAKHARKHODABARB0KHARKH 1207010WL000907 Credited 15/04/2019  
29 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 14 281 3934 0 0 3934 BANK OF BARODAKHARKHODABARB0KHARKH 1207010WL000907 Credited 15/04/2019  
30 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 14 281 3934 0 0 3934 CANARA BANKKARKHODHACNRB0005528 1207010WL000907 Credited 15/04/2019  
31 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 14 281 3934 0 0 3934 CANARA BANKKARKHODHACNRB0005528 1207010WL000907 Credited 15/04/2019  
32 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 14 281 3934 0 0 3934 PUNJAB NATIONAL BANKKHARKHAUDA DISTT SONEPATPUNB0668600 1207010WL000907 Credited 15/04/2019  
33 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 14 281 3934 0 0 3934 PUNJAB NATIONAL BANKKHARKHAUDA DISTT SONEPATPUNB0668600 1207010WL000907 Credited 15/04/2019  
34 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 14 281 3934 0 0 3934 PUNJAB NATIONAL BANKKHARKHAUDA DISTT SONEPATPUNB0668600 1207010WL000907 Credited 15/04/2019  
35 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 14 281 3934 0 0 3934 PUNJAB NATIONAL BANKKHARKHAUDA DISTT SONEPATPUNB0668600 1207010WL000907 Credited 15/04/2019  
36 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 14 281 3934 0 0 3934 PUNJAB NATIONAL BANKKHARKHAUDA DISTT SONEPATPUNB0668600 1207010WL000907 Credited 15/04/2019  
37 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 14 281 3934 0 0 3934 PUNJAB NATIONAL BANKKHARKHAUDA DISTT SONEPATPUNB0668600 1207010WL000907 Credited 15/04/2019  
38 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 14 281 3934 0 0 3934 SYNDICATE BANKKHARKHODASYNB0008191 1207010WL000907 Credited 15/04/2019  
Daily Attendence383838383838038383838383803838             
Category Amount Paid(In Rs.)
Amount Paid SC 31472
Amount Paid ST 0
Amount Paid Other 118020


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 149492
Average Per labour 3934
Total man days : 532