Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 03:24:32 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : SONIPAT PANCHAYAT : BADSHAHPUR MACHHARI
Muster Roll No. : 251 Date From : 04/12/2020    Date To : 11/12/2020 Sanction No. : 12571g    Sanction Date : 27/04/2020
Work Code : 1207007010/RC/1000029996 Work Name : Badshshpur maachri to Naina ( naina 21)
     

Measurement Book Detail
MB NO.  1720        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 Bimla wo bijender(Wife)
HR-07-007-013-001/122
OTHER P P P P P P A P 7 309 2163 0 0 2163     1207007WL001132 Credited 19/12/2020  
2 Rampaal so uttam parkash(Self)
HR-07-007-013-001/260
SC P P P P P P A P 7 309 2163 0 0 2163 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001132 Credited 19/12/2020  
3 Rajsingh so Dolatraam(Self)
HR-07-007-013-001/261
SC P P P P A A A A 4 309 1236 0 0 1236 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001132 Credited 19/12/2020  
4 Saroj bala wo Surajbhaan(Wife)
HR-07-007-013-001/282
OTHER P P P A A A A A 3 309 927 0 0 927 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001132 Credited 19/12/2020  
5 naresh(Self)
HR-07-007-013-001/289
SC P P A A A A A X 2 309 618 0 0 618 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001132 Credited 19/12/2020  
6 Deshraj so baldev(Self)
HR-07-007-013-001/299
SC P P P P P P A P 7 309 2163 0 0 2163 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001132 Credited 19/12/2020  
7 Balo wo Suresh(Wife)
HR-07-007-013-001/317
OTHER P P P P P P A P 7 309 2163 0 0 2163 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001132 Credited 19/12/2020  
8 Jatin so malkhan singh(Self)
HR-07-007-013-001/307
SC P P P P P P A P 7 309 2163 0 0 2163 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001132 Credited 19/12/2020  
9 Vikas so Dayanand(Son)
HR-07-007-013-001/284
OTHER P P P P P P A P 7 309 2163 0 0 2163 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001132 Credited 19/12/2020  
10 Shekher so Dayanand(Son)
HR-07-007-013-001/284
OTHER P P A A A A A A 2 309 618 0 0 618 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001132 Credited 19/12/2020  
11 Ravinder so Anup(Self)
HR-07-007-013-001/374
SC P P P P P P A P 7 309 2163 0 0 2163 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001132 Credited 19/12/2020  
12 Kishan singh so kishori lal(Self)
HR-07-007-013-001/277
OTHER P P P P A A A A 4 309 1236 0 0 1236 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001132 Credited 19/12/2020  
13 Bir singh so kaliram(Self)
HR-07-007-013-001/285
OTHER P P P P P P A P 7 309 2163 0 0 2163 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001132 Credited 19/12/2020  
14 Amar so Karan singh(Self)
HR-07-007-013-001/279
SC P P P P P P A P 7 309 2163 0 0 2163 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001132 Credited 19/12/2020  
15 Sarla wo lekhram(Self)
HR-07-007-013-001/262
SC P P P P A A A A 4 309 1236 0 0 1236 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001132 Credited 19/12/2020  
16 naveen so Bijender(Self)
HR-07-007-013-001/375
SC P P P P P P A P 7 309 2163 0 0 2163 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001132 Credited 19/12/2020  
17 Ajit so Uttam parkash(Son)
HR-07-007-013-001/291
SC P P A A A A A A 2 309 618 0 0 618 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001132 Credited 19/12/2020  
18 Ramesh so Ramkishan(Self)
HR-07-007-013-001/276
SC P P P P P P A P 7 309 2163 0 0 2163 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001132 Credited 19/12/2020  
19 kavita wo suresh(Wife)
HR-07-007-013-001/270
SC P P P P A A A A 4 309 1236 0 0 1236 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001132 Credited 19/12/2020  
20 Sushma wo karan singh(Mother)
HR-07-007-013-001/279
SC P P P P P P A P 7 309 2163 0 0 2163 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001132 Credited 19/12/2020  
21 kamlesh so santlal(Self)
HR-07-007-013-001/302
SC P P P P A A A A 4 309 1236 0 0 1236 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001132 Credited 19/12/2020  
22 Rajni devi wo Ram singh(Wife)
HR-07-007-013-001/312
SC P P P P P P A P 7 309 2163 0 0 2163 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001132 Credited 19/12/2020  
23 Sheetal wo sita ram(Wife)
HR-07-007-013-001/305
SC P P P P P P A P 7 309 2163 0 0 2163 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001132 Credited 19/12/2020  
24 Dhanpati wo Raju(Self)
HR-07-007-013-001/322
SC P P P A A A A A 3 309 927 0 0 927 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001132 Credited 19/12/2020  
25 Sulochana devi so Balram(Wife)
HR-07-007-013-001/319
OTHER P P P P P P A P 7 309 2163 0 0 2163 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001132 Credited 19/12/2020  
26 Nisha wo Narender(Self)
HR-07-007-013-001/272
SC P P P P P A A A 5 309 1545 0 0 1545 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001132 Credited 19/12/2020  
27 Rajpal so ishwer singh(Self)
HR-07-007-013-001/300
SC P A A A A A A A 1 309 309 0 0 309 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001132 Credited 19/12/2020  
28 mamta wo ramkumar(Wife)
HR-07-007-013-001/296
SC P P P P P P A P 7 309 2163 0 0 2163 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001132 Credited 19/12/2020  
29 Ishwer so kishan singh(Son)
HR-07-007-013-001/277
OTHER P P P P A A A A 4 309 1236 0 0 1236 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001132 Credited 19/12/2020  
30 Pinki do Raju(Daughter)
HR-07-007-013-001/322
SC P P P P P P A P 7 309 2163 0 0 2163 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001132 Credited 19/12/2020  
31 Vinod kumar so Radheshyam(Self)
HR-07-007-031-001/69
OTHER P P P P P P A P 7 309 2163 0 0 2163 STATE BANK OF INDIASONEPATSBIN0000721 1207007WL001132 Credited 19/12/2020  
32 Sudesh wo suresh(Wife)
HR-07-007-013-001/316
OTHER P P P P P P A P 7 309 2163 0 0 2163 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001132 Credited 19/12/2020  
33 Jitender so hari singh(Self)
HR-07-007-013-001/263
OTHER P P A A A A A A 2 309 618 0 0 618 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001132 Credited 19/12/2020  
34 Yogender so Anup singh(Self)
HR-07-007-013-001/301
OTHER P P P P P P A P 7 309 2163 0 0 2163 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001132 Credited 19/12/2020  
35 Gomati wo Gyan singh(Self)
HR-07-007-013-001/311
SC P P P P P P A P 7 309 2163 0 0 2163 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001132 Credited 19/12/2020  
36 Santosh wo dharmender(Wife)
HR-07-007-013-001/286
SC P P P P P P A P 7 309 2163 0 0 2163 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001132 Credited 19/12/2020  
37 Lalita wo Suresh(Wife)
HR-07-007-013-001/265
OTHER P P P P P P A A 6 309 1854 0 0 1854 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001132 Credited 19/12/2020  
38 Guddu(Daughter)
HR-07-007-013-001/287
OTHER P P P P A A A A 4 309 1236 0 0 1236 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001132 Credited 19/12/2020  
39 Ravinder so Dharmpal(Son)
HR-07-007-013-001/292
SC P P P X X X X X 3 309 927 0 0 927 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001132 Credited 19/12/2020  
40 Rukman wo harisingh(Self)
HR-07-007-013-001/267
SC P P P P P A A A 5 309 1545 0 0 1545 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001132 Credited 19/12/2020  
41 Anju devi woSurender(Self)
HR-07-007-013-001/266
SC P P P P P P A P 7 309 2163 0 0 2163 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001132 Credited 19/12/2020  
42 Darshana devi wo Yogender(Wife)
HR-07-007-013-001/301
OTHER P P P P P P A P 7 309 2163 0 0 2163 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001132 Credited 19/12/2020  
43 suman wo baljeet(Wife)
HR-07-007-013-001/295
SC P P P P P P A P 7 309 2163 0 0 2163 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001132 Credited 19/12/2020  
44 Pooja wo Anil(Wife)
HR-07-007-013-001/320
OTHER P P P P P P A P 7 309 2163 0 0 2163 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001132 Credited 19/12/2020  
45 Anjali devi wo shamsher singh(Wife)
HR-07-007-013-001/278
SC P A A A A A A A 1 309 309 0 0 309 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001132 Credited 19/12/2020  
46 Kanchan devi wo Jitender(Wife)
HR-07-007-013-001/263
OTHER P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKRURKI KASBA (BAHADURGARH)PUNB0771000 1207007WL001132 Credited 18/12/2020  
47 Ravi so Rajsingh(Self)
HR-07-007-031-001/63
SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKKAKROIPUNB0HGB001 1207007WL001132 Credited 18/12/2020  
48 Shiksha wo Ravi(Wife)
HR-07-007-031-001/63
SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANKKAKROIPUNB0HGB001 1207007WL001132 Credited 18/12/2020  
49 Rakesh so uttam parkash(Self)
HR-07-007-013-001/259
SC P P X X X X X X 2 309 618 0 0 618 HARYANA GARAMIN BANKBARWASINIPUNB0HGB001 1207007WL001132 Credited 18/12/2020  
50 Jeet singh so Gyan singh(Son)
HR-07-007-013-001/311
SC P P P P P P A P 7 309 2163 0 0 2163 SYNDICATE BANKKUNDLISYNB0008283 1207007WL001132 Credited 18/12/2020  
Daily Attendence504843403331030             
Category Amount Paid(In Rs.)
Amount Paid SC 53457
Amount Paid ST 0
Amount Paid Other 31518


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 84975
Average Per labour 1699.5
Total man days : 275