Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 03:22:13 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : SONIPAT PANCHAYAT : BOHLA
Muster Roll No. : 940 Date From : 05/03/2021    Date To : 12/03/2021 Sanction No. : 0.98300    Sanction Date : 27/04/2020
Work Code : 1207007003/RC/1000029995 Work Name : Bohla to Rolad ( rolad 21)
     

Measurement Book Detail
MB NO.  1        Page NO.  7

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 GEETA DEVI(Self)
HR-07-007-040-001/116
SC P P P P P A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKMOHANAPUNB0250700 1207007WL001645 Credited 31/03/2021  
2 BUTTA RAM(Self)
HR-07-007-040-001/124
SC P P P P A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKMOHANAPUNB0250700 1207007WL001645 Credited 31/03/2021  
3 Kamlesh wo prem(Wife)
HR-07-007-040-001/178
SC P A A A A A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANKMOHANAPUNB0250700 1207007WL001645 Credited 31/03/2021  
4 Rajni wo Ramesh(Wife)
HR-07-007-040-001/184
SC P P P P A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKMOHANAPUNB0250700 1207007WL001645 Credited 31/03/2021  
5 Sarla wo Rambhaj(Self)
HR-07-007-040-001/185
SC P P P P P A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKMOHANAPUNB0250700 1207007WL001833 Credited 25/05/2021  
6 Nirmala wo Bhim(Self)
HR-07-007-040-001/198
OTHER P P P P P A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKMOHANAPUNB0250700 1207007WL001645 Credited 31/03/2021  
7 Suresh so jivna(Son)
HR-07-007-040-001/198
OTHER P P A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANKMOHANAPUNB0250700 1207007WL001645 Credited 31/03/2021  
8 Santosh wo Rajender(Self)
HR-07-007-040-001/199
SC P A A A A A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANKMOHANAPUNB0250700 1207007WL001645 Credited 31/03/2021  
9 Nahani wo Lakhmi(Self)
HR-07-007-040-001/201
OTHER P A A A A A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANKMOHANAPUNB0250700 1207007WL001645 Credited 31/03/2021  
10 Ramdhari so tarachand(Self)
HR-07-007-040-001/203
OTHER P P P P A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKMOHANAPUNB0250700 1207007WL001645 Credited 31/03/2021  
11 Prem singh so jivan(Self)
HR-07-007-040-001/207
OTHER P P P A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKMOHANAPUNB0250700 1207007WL001645 Credited 31/03/2021  
12 Ramesh so Jivan dass(Self)
HR-07-007-040-001/208
OTHER P P P P A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKMOHANAPUNB0250700 1207007WL001645 Credited 31/03/2021  
13 Ajay so Satpal(Self)
HR-07-007-040-001/215
OTHER P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKMOHANAPUNB0250700 1207007WL001645 Credited 31/03/2021  
14 Rakesh So Mahender(Self)
HR-07-007-040-001/219
OTHER P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKMOHANAPUNB0250700 1207007WL001645 Credited 31/03/2021  
15 NISHA DEVI(Daughter-in-Law)
HR-07-007-040-001/80
SC P P P P P A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKMOHANAPUNB0250700 1207007WL001645 Credited 31/03/2021  
16 mina wo Bittu(Self)
HR-07-007-040-001/192
SC P P P A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKMOHANAPUNB0250700 1207007WL001645 Credited 31/03/2021  
17 SOMI DEVI(Self)
HR-07-007-040-001/131
SC P P P P P A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKMOHANAPUNB0250700 1207007WL001645 Credited 31/03/2021  
18 SAVITRI(Self)
HR-07-007-040-001/119
SC P P P P A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKMOHANAPUNB0250700 1207007WL001645 Credited 31/03/2021  
19 Sisma wo Naresh(Self)
HR-07-007-040-001/190
SC P P P P P A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKMOHANAPUNB0250700 1207007WL001645 Credited 31/03/2021  
20 Sheela wo Ramdhari(Self)
HR-07-007-040-001/200
SC P P P P A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANKMOHANAPUNB0250700 1207007WL001645 Credited 31/03/2021  
21 Dinesh So Jainarayan(Self)
HR-07-007-040-001/205
OTHER P P P P P A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANKMOHANAPUNB0250700 1207007WL001645 Credited 31/03/2021  
22 Sanjay so prem singh(Self)
HR-07-007-040-001/214
OTHER P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANKMOHANAPUNB0250700 1207007WL001645 Credited 31/03/2021  
23 Renuka wo Rampal(Wife)
HR-07-007-040-001/217
OTHER P P P P P P A P 7 309 2163 0 0 2163 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001645 Credited 31/03/2021  
24 Nikil so Rampal(Self)
HR-07-007-040-001/217
OTHER P P P P P P A P 7 309 2163 0 0 2163 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001645 Credited 31/03/2021  
25 Sumit so rakesh(Self)
HR-07-007-040-001/218
OTHER P P P P P P A P 7 309 2163 0 0 2163 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001645 Credited 31/03/2021  
26 Rajan so Maangeram(Self)
HR-07-007-040-001/181
SC P P P P P A A A 5 309 1545 0 0 1545 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001645 Credited 31/03/2021  
27 MAYA(Wife)
HR-07-007-040-001/115
SC P P P P A A A A 4 309 1236 0 0 1236 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001645 Credited 31/03/2021  
28 BIRO DEVI(Self)
HR-07-007-040-001/64
SC P P P A A A A A 3 309 927 0 0 927 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001645 Credited 31/03/2021  
29 Sudesh so Suresh(Self)
HR-07-007-040-001/216
OTHER P P P P P P A P 7 309 2163 0 0 2163 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001645 Credited 31/03/2021  
30 Sushila so Mohan(Self)
HR-07-007-040-001/209
OTHER P P P P P A A A 5 309 1545 0 0 1545 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001645 Credited 31/03/2021  
31 Anju wo naresh(Wife)
HR-07-007-040-001/204
OTHER P P P P A A A A 4 309 1236 0 0 1236 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001645 Credited 31/03/2021  
32 Mamta wo Rajbir(Wife)
HR-07-007-040-001/189
SC P P P P P A A A 5 309 1545 0 0 1545 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001645 Credited 31/03/2021  
33 ompati wo Ramdhari(Wife)
HR-07-007-040-001/203
OTHER P P P P P A A A 5 309 1545 0 0 1545 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001645 Credited 31/03/2021  
34 Geeta wo Bijender(Self)
HR-07-007-040-001/194
SC P P P P A A A A 4 309 1236 0 0 1236 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001645 Credited 31/03/2021  
35 Saroj wo Suresh(Self)
HR-07-007-040-001/197
OTHER P P P A A A A A 3 309 927 0 0 927 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001645 Credited 31/03/2021  
36 DERSHAN(Wife)
HR-07-007-040-001/124
SC P P P P P A A A 5 309 1545 0 0 1545 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001645 Credited 31/03/2021  
37 POONAM DEVI(Self)
HR-07-007-040-001/118
SC P P P P P A A A 5 309 1545 0 0 1545 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001645 Credited 31/03/2021  
38 Reena wo Rakesh(Wife)
HR-07-007-040-001/179
SC P P P P P A A A 5 309 1545 0 0 1545 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001645 Credited 31/03/2021  
39 Sudesh wo Ramesh(Self)
HR-07-007-040-001/187
SC P P P P P A A A 5 309 1545 0 0 1545 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001645 Credited 31/03/2021  
40 BIMLA(Self)
HR-07-007-040-001/135
SC P P P A A A A A 3 309 927 0 0 927 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001645 Credited 31/03/2021  
41 Reshma wo Prem singh(Self)
HR-07-007-040-001/213
OTHER P P P P P P A P 7 309 2163 0 0 2163 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001645 Credited 31/03/2021  
42 Rani wo Rajpal(Self)
HR-07-007-040-001/188
SC P P P P A A A A 4 309 1236 0 0 1236 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001645 Credited 31/03/2021  
43 Samina so sanjay(Self)
HR-07-007-040-001/191
SC P P P P P A A A 5 309 1545 0 0 1545 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001645 Credited 31/03/2021  
44 SEEMA(Wife)
HR-07-007-040-001/136
SC P P P A A A A A 3 309 927 0 0 927 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001645 Credited 31/03/2021  
45 SUNITA DEVI(Self)
HR-07-007-040-001/94
SC P P P P P A A A 5 309 1545 0 0 1545 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001645 Credited 31/03/2021  
46 Sunita wo Suresh(Self)
HR-07-007-040-001/183
SC P P P A A A A A 3 309 927 0 0 927 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001645 Credited 31/03/2021  
47 Vikram so Rajbir(Self)
HR-07-007-040-001/189
SC P P P A A A A A 3 309 927 0 0 927 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001645 Credited 31/03/2021  
48 Anju wo Satpal(Wife)
HR-07-007-040-001/180
SC P P P P P A A A 5 309 1545 0 0 1545 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001645 Credited 31/03/2021  
49 Reshma wo suresh(Self)
HR-07-007-040-001/202
OTHER P P P P A A A A 4 309 1236 0 0 1236 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001645 Credited 31/03/2021  
50 Chanderbhaan so Ramdhyal(Self)
HR-07-007-040-001/195
SC P P P A A A A A 3 309 927 0 0 927 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001645 Credited 31/03/2021  
Daily Attendence5047463726808             
Category Amount Paid(In Rs.)
Amount Paid SC 37389
Amount Paid ST 0
Amount Paid Other 31209


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 68598
Average Per labour 1371.96
Total man days : 222