Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 03:17:36 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : SONIPAT PANCHAYAT : MAHRA
Muster Roll No. : 110 Date From : 06/07/2021    Date To : 21/07/2021 Sanction No. : 584    Sanction Date : 08/06/2021
Work Code : 1207007037/IC/1000021916 Work Name : Repair and Maintinence of Mahra drain from Rd 0 to 68520(mahra22)
     

Measurement Book Detail
MB NO.  4282        Page NO.  164

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 Rampaal so uttam parkash(Self)
HR-07-007-013-001/260		SC P P P P P P A P P P P P P A A A 12 315 3780 0 0 3780 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL000439 Credited 24/09/2021  
2 Rajsingh so Dolatraam(Self)
HR-07-007-013-001/261		SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL000439 Credited 24/09/2021  
3 Suresh so Anup singh(Self)
HR-07-007-013-001/270		SC P P P P P P A P A A A A A A A A 7 315 2205 0 0 2205 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL000439 Credited 24/09/2021  
4 Saroj bala wo Surajbhaan(Wife)
HR-07-007-013-001/282		OTHER P P P P P A A A A A A A A A A A 5 315 1575 0 0 1575 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL000439 Credited 23/09/2021  
5 GEETA DEVI(Self)
HR-07-007-040-001/116		SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANKMOHANAPUNB0250700 1207007WL000439 Credited 24/09/2021  
6 BUTTA RAM(Self)
HR-07-007-040-001/124		SC P P P P P A A A A A A A X X X X 5 315 1575 0 0 1575 PUNJAB NATIONAL BANKMOHANAPUNB0250700 1207007WL000439 Credited 24/09/2021  
7 Kamlesh wo prem(Wife)
HR-07-007-040-001/178		SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANKMOHANAPUNB0250700 1207007WL000439 Credited 24/09/2021  
8 Rajni wo Ramesh(Wife)
HR-07-007-040-001/184		SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANKMOHANAPUNB0250700 1207007WL000439 Credited 24/09/2021  
9 Sarla wo Rambhaj(Self)
HR-07-007-040-001/185		SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANKMOHANAPUNB0250700 1207007WL000439 Credited 24/09/2021  
10 Reena wo sonu(Wife)
HR-07-007-040-001/182		SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANKMOHANAPUNB0250700 1207007WL000439 Credited 24/09/2021  
11 Nirmala wo Bhim(Self)
HR-07-007-040-001/198		OTHER P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANKMOHANAPUNB0250700 1207007WL000439 Credited 23/09/2021  
12 Santosh wo Rajender(Self)
HR-07-007-040-001/199		SC P P P P P P A P A A A A A A A A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKMOHANAPUNB0250700 1207007WL000439 Credited 24/09/2021  
13 Nahani wo Lakhmi(Self)
HR-07-007-040-001/201		OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANKMOHANAPUNB0250700 1207007WL000439 Credited 23/09/2021  
14 Ramdhari so tarachand(Self)
HR-07-007-040-001/203		OTHER P P P P P P A P P P P P P A P X 13 315 4095 0 0 4095 PUNJAB NATIONAL BANKMOHANAPUNB0250700 1207007WL000439 Credited 23/09/2021  
15 Prem singh so jivan(Self)
HR-07-007-040-001/207		OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANKMOHANAPUNB0250700 1207007WL000439 Credited 23/09/2021  
16 Ramesh so Jivan dass(Self)
HR-07-007-040-001/208		OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANKMOHANAPUNB0250700 1207007WL000439 Credited 23/09/2021  
17 Ajay so Satpal(Self)
HR-07-007-040-001/215		OTHER P P P P P P A P A A A A A A A A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANKMOHANAPUNB0250700 1207007WL000439 Credited 23/09/2021  
18 Lakhpati so Balwan(Self)
HR-07-007-040-001/222		OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANKMOHANAPUNB0250700 1207007WL000439 Credited 23/09/2021  
19 NISHA DEVI(Daughter-in-Law)
HR-07-007-040-001/80		SC P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANKMOHANAPUNB0250700 1207007WL000439 Credited 24/09/2021  
20 Aman so Rajender(Self)
HR-07-007-040-001/225		OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANKMOHANAPUNB0250700 1207007WL000439 Credited 23/09/2021  
21 Suresh so Ramdayal(Husband)
HR-07-007-040-001/183		SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANKMOHANAPUNB0250700 1207007WL000439 Credited 24/09/2021  
22 SOMI DEVI(Self)
HR-07-007-040-001/131		SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANKMOHANAPUNB0250700 1207007WL000439 Credited 24/09/2021  
23 Poonam wo Shishpal(Self)
HR-07-007-040-001/186		SC P P P P P P A P P P A A A A A A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANKMOHANAPUNB0250700 1207007WL000439 Credited 24/09/2021  
24 Sheela wo Ramdhari(Self)
HR-07-007-040-001/200		SC P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANKMOHANAPUNB0250700 1207007WL000439 Credited 24/09/2021  
25 DANAND(Self)
HR-07-007-040-001/115		SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANKMOHANAPUNB0250700 1207007WL000439 Credited 24/09/2021  
26 Dinesh So Jainarayan(Self)
HR-07-007-040-001/205		OTHER P P P P P A A A A A A A A A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANKMOHANAPUNB0250700 1207007WL000439 Credited 23/09/2021  
27 Sanjay so prem singh(Self)
HR-07-007-040-001/214		OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANKMOHANAPUNB0250700 1207007WL000439 Credited 23/09/2021  
28 Kajal do Dayanand(Daughter)
HR-07-007-013-001/284		OTHER P P P P P P A P A A A A A A A A 7 315 2205 0 0 2205 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL000439 Credited 23/09/2021  
29 Vikas so Dayanand(Son)
HR-07-007-013-001/284		OTHER P P P P P P A P P P A A A A A A 9 315 2835 0 0 2835 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL000439 Credited 23/09/2021  
30 Jatin so malkhan singh(Self)
HR-07-007-013-001/307		SC P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL000439 Credited 24/09/2021  
31 Tarun so dharmpal(Son)
HR-07-007-013-001/292		SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL000439 Credited 24/09/2021  
32 Sahil So Rakesh(Son)
HR-07-007-013-001/259		SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL000439 Credited 24/09/2021  
33 Renuka wo Rampal(Wife)
HR-07-007-040-001/217		OTHER P P P P P P A P P X X X X X X X 8 315 2520 0 0 2520 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL000439 Credited 23/09/2021  
34 Kishan singh so kishori lal(Self)
HR-07-007-013-001/277		OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL000439 Credited 23/09/2021  
35 Bir singh so kaliram(Self)
HR-07-007-013-001/285		OTHER P P P P P P A P P P A A A A A A 9 315 2835 0 0 2835 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL000439 Credited 23/09/2021  
36 Amar so Karan singh(Self)
HR-07-007-013-001/279		SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL000439 Credited 24/09/2021  
37 Nikil so Rampal(Self)
HR-07-007-040-001/217		OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL000439 Credited 23/09/2021  
38 RAKESH(Husband)
HR-07-007-013-001/380		OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL000439 Credited 23/09/2021  
39 Sarla wo lekhram(Self)
HR-07-007-013-001/262		SC P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL000439 Credited 24/09/2021  
40 Ajit so Uttam parkash(Son)
HR-07-007-013-001/291		SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL000439 Credited 24/09/2021  
41 Ramesh so Ramkishan(Self)
HR-07-007-013-001/276		SC P P P P A A A A A A A A A A A A 4 315 1260 0 0 1260 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL000439 Credited 24/09/2021  
42 Sumit so rakesh(Self)
HR-07-007-040-001/218		OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL000439 Credited 23/09/2021  
43 kavita wo suresh(Wife)
HR-07-007-013-001/270		SC P P P P P P A P A A A A A A A A 7 315 2205 0 0 2205 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL000439 Credited 24/09/2021  
44 Rajni devi wo Ram singh(Wife)
HR-07-007-013-001/312		SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL000439 Credited 24/09/2021  
45 Ajay so Chatter singh(Self)
HR-07-007-013-001/275		SC P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL000439 Credited 24/09/2021  
46 Nisha wo Narender(Self)
HR-07-007-013-001/272		SC P P P P A A A A A A A A A A A A 4 315 1260 0 0 1260 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL000439 Credited 24/09/2021  
47 mamta wo ramkumar(Wife)
HR-07-007-013-001/296		SC P P P P P P A P A A A A A A A A 7 315 2205 0 0 2205 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL000439 Credited 24/09/2021  
48 Ombir so Pataso(Self)
HR-07-007-013-001/381		OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL000439 Credited 23/09/2021  
49 Ishwer so kishan singh(Son)
HR-07-007-013-001/277		OTHER P P P P A A A A A A A A A A A A 4 315 1260 0 0 1260 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL000439 Credited 23/09/2021  
50 MAYA(Wife)
HR-07-007-040-001/115		SC P P P P P P A P A A A A A A A A 7 315 2205 0 0 2205 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL000439 Credited 24/09/2021  
51 Sharvan so Lakhman(Self)
HR-07-007-040-001/196		SC P P P P P A A A A A A A A A A A 5 315 1575 0 0 1575 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL000439 Credited 24/09/2021  
52 Pawna so mohna(Self)
HR-07-007-013-001/297		OTHER P P P P P P A P A A A A A A A A 7 315 2205 0 0 2205 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL000439 Credited 23/09/2021  
53 Mamta wo Rajbir(Wife)
HR-07-007-040-001/189		SC P P P P P P A P A A A A A A A X 7 315 2205 0 0 2205 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL000439 Credited 24/09/2021  
54 Sudesh so Suresh(Self)
HR-07-007-040-001/216		OTHER P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL000439 Credited 23/09/2021  
55 Sushila so Mohan(Self)
HR-07-007-040-001/209		OTHER P P A A A A A A A A A A A A A A 2 315 630 0 0 630 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL000439 Credited 23/09/2021  
56 Anju wo naresh(Wife)
HR-07-007-040-001/204		OTHER P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL000439 Credited 23/09/2021  
57 ompati wo Ramdhari(Wife)
HR-07-007-040-001/203		OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL000439 Credited 23/09/2021  
58 Geeta wo Bijender(Self)
HR-07-007-040-001/194		SC P P P A A A A A A A A A A A A A 3 315 945 0 0 945 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL000439 Credited 24/09/2021  
59 DERSHAN(Wife)
HR-07-007-040-001/124		SC P P P P P P A A A A A A A A A X 6 315 1890 0 0 1890 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL000439 Credited 24/09/2021  
60 POONAM DEVI(Self)
HR-07-007-040-001/118		SC P P P P P A A A A A A A A A A A 5 315 1575 0 0 1575 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL000439 Credited 24/09/2021  
61 Sudesh wo Ramesh(Self)
HR-07-007-040-001/187		SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL000439 Credited 24/09/2021  
62 Reena wo Rakesh(Wife)
HR-07-007-040-001/179		SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL000439 Credited 24/09/2021  
63 BIMLA(Self)
HR-07-007-040-001/135		SC P P P P P A A A A A A A A A A A 5 315 1575 0 0 1575 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL000439 Credited 24/09/2021  
64 Reshma wo Prem singh(Self)
HR-07-007-040-001/213		OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL000439 Credited 23/09/2021  
65 Rani wo Rajpal(Self)
HR-07-007-040-001/188		SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL000439 Credited 24/09/2021  
66 Samina so sanjay(Self)
HR-07-007-040-001/191		SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL000439 Credited 24/09/2021  
67 SEEMA(Wife)
HR-07-007-040-001/136		SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL000439 Credited 24/09/2021  
68 Yogender so Anup singh(Self)
HR-07-007-013-001/301		OTHER P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL000439 Credited 23/09/2021  
69 Gomati wo Gyan singh(Self)
HR-07-007-013-001/311		SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL000439 Credited 24/09/2021  
70 Vikram so Rajbir(Self)
HR-07-007-040-001/189		SC P P P P A A A A A A A A A A A A 4 315 1260 0 0 1260 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL000439 Credited 24/09/2021  
71 Payal wo Satpal(Wife)
HR-07-007-040-001/215		OTHER P P P P P P A P A A A A A A A A 7 315 2205 0 0 2205 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL000439 Credited 23/09/2021  
72 Santosh wo dharmender(Wife)
HR-07-007-013-001/286		SC P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL000439 Credited 24/09/2021  
73 Anju wo Satpal(Wife)
HR-07-007-040-001/180		SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL000439 Credited 24/09/2021  
74 Reshma wo Rakesh(Wife)
HR-07-007-013-001/259		SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL000439 Credited 24/09/2021  
75 Poonam wo Birsingh(Wife)
HR-07-007-013-001/285		OTHER P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL000439 Credited 23/09/2021  
76 Parkashi wo Manohar lal(Wife)
HR-07-007-013-001/288		SC P P P P P A A A A A A A A A A A 5 315 1575 0 0 1575 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL000439 Credited 24/09/2021  
77 lakhmi wo Naresh(Daughter)
HR-07-007-013-001/289		SC P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL000439 Credited 24/09/2021  
78 Phoolo devi wo Rajsingh(Wife)
HR-07-007-013-001/261		SC P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL000439 Credited 24/09/2021  
79 Lalita wo Suresh(Wife)
HR-07-007-013-001/265		OTHER P P P P P P A P P P A A A A A A 9 315 2835 0 0 2835 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL000439 Credited 23/09/2021  
80 Guddu(Daughter)
HR-07-007-013-001/287		OTHER P P P A A A A A A A A A A A A A 3 315 945 0 0 945 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL000439 Credited 23/09/2021  
81 Reshma wo Rampaal(Wife)
HR-07-007-013-001/260		SC P P P P P P A P P P P P P A A A 12 315 3780 0 0 3780 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL000439 Credited 24/09/2021  
82 Nisha wo Sitender(Self)
HR-07-007-013-001/418		OTHER P P P P P P A P P P P P P A A A 12 315 3780 0 0 3780 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL000439 Credited 23/09/2021  
83 Rukman wo harisingh(Self)
HR-07-007-013-001/267		SC P P P P P P A P A A A A A A A A 7 315 2205 0 0 2205 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL000439 Credited 24/09/2021  
84 Anju devi woSurender(Self)
HR-07-007-013-001/266		SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL000439 Credited 24/09/2021  
85 Darshana devi wo Yogender(Wife)
HR-07-007-013-001/301		OTHER P P P P P P A P A A A A A A A A 7 315 2205 0 0 2205 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL000439 Credited 23/09/2021  
86 Kanta wo malkahan(Mother)
HR-07-007-013-001/307		SC P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL000439 Credited 24/09/2021  
87 Meena Wo ajit singh(Wife)
HR-07-007-013-001/291		SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL000439 Credited 24/09/2021  
88 suman wo baljeet(Wife)
HR-07-007-013-001/295		SC P P P P P P A P A A A A A A A A 7 315 2205 0 0 2205 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL000439 Credited 24/09/2021  
89 Anjali devi wo shamsher singh(Wife)
HR-07-007-013-001/278		SC P P P P P P A P P P A A A A A A 9 315 2835 0 0 2835 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL000439 Credited 24/09/2021  
90 suman wo virender(Wife)
HR-07-007-013-001/268		SC P P P P P P A P A A A A A A A A 7 315 2205 0 0 2205 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL000439 Credited 24/09/2021  
91 Kalaso wo Dharmpal(Self)
HR-07-007-013-001/416		SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL000439 Credited 24/09/2021  
92 Chanderbhaan so Ramdhyal(Self)
HR-07-007-040-001/195		SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL000439 Credited 24/09/2021  
93 NEELAM(Self)
HR-07-007-040-001/223		OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIAMOHANASBIN0017715 1207007WL000439 Credited 23/09/2021  
94 Kanchan devi wo Jitender(Wife)
HR-07-007-013-001/263		OTHER P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 PUNJAB NATIONAL BANKRURKI KASBA (BAHADURGARH)PUNB0771000 1207007WL000439 Credited 23/09/2021  
Daily Attendence949493918780074605146444404140             
Category Amount Paid(In Rs.)
Amount Paid SC 184905
Amount Paid ST 0
Amount Paid Other 110880


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 295785
Average Per labour 3146.6489
Total man days : 939