Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 03:10:13 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : SONIPAT PANCHAYAT : TIHAR KHURD
Muster Roll No. : 898 Date From : 08/01/2021    Date To : 23/01/2021 Sanction No. : 3888    Sanction Date : 23/11/2020
Work Code : 1207007070/IC/1000018351 Work Name : Renovation of sisana minor rd 31600to 74700before(that khurd21)
     

Measurement Book Detail
MB NO.  1        Page NO.  1

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 Jaipal so Rambhaj(Self)
HR-07-007-013-001/298
SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001396 Credited 11/03/2021  
2 Sarup singh so Banarsi das(Self)
HR-07-007-013-001/332
SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001396 Credited 11/03/2021  
3 Chageram so ghughuniya(Self)
HR-07-007-013-001/334
SC P P P P P P A P P P A A A A A A 9 309 2781 0 0 2781 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001396 Credited 11/03/2021  
4 Rajesh So Laxmi narayan(Self)
HR-07-007-013-001/344
OTHER P P P P P P A P P P P P A A A A 11 309 3399 0 0 3399 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001396 Credited 11/03/2021  
5 Siyaram so Nahnu Ram(Self)
HR-07-007-013-001/351
SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001396 Credited 11/03/2021  
6 Krishan devi wo Surajbhaan(Self)
HR-07-007-013-001/352
SC P P P P P A A A A A A A A A A A 5 309 1545 0 0 1545 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001396 Credited 11/03/2021  
7 Kamlesh wo Hemchand(Wife)
HR-07-007-013-001/352
SC P P P P A A A A A A A A A A A A 4 309 1236 0 0 1236 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001396 Credited 11/03/2021  
8 Bimla Devi wo Maman Singh(Self)
HR-07-007-013-001/354
OTHER P P P P P P A P P P P P A A A A 11 309 3399 0 0 3399 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001396 Credited 11/03/2021  
9 jagan singh so Ram Bhaj(Self)
HR-07-007-013-001/358
SC P P P P P P A P P P A A A A A A 9 309 2781 0 0 2781 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001396 Credited 11/03/2021  
10 kamlesh wo Sunil(Wife)
HR-07-007-013-001/372
SC P P P P P P A P P P P P P A P A 13 309 4017 0 0 4017 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001796 Credited 01/05/2021  
11 Rajbir singh so Maangeram(Self)
HR-07-007-013-001/397
SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIAKARNAL URBAN ESTATE SEC-13SBIN0050510 1207007WL001396 Credited 11/03/2021  
12 Amit so jaipal(Son)
HR-07-007-013-001/298
SC P P P P P P A P P P P P P A P A 13 309 4017 0 0 4017 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001396 Credited 11/03/2021  
13 Santlal so mangeram(Self)
HR-07-007-013-001/371
SC P P P P P P A P P A A A A A A A 8 309 2472 0 0 2472 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001396 Credited 11/03/2021  
14 Sarbati wo Chelaram(Wife)
HR-07-007-013-001/336
OTHER P P P P P P A P P P P P P A P A 13 309 4017 0 0 4017 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001396 Credited 11/03/2021  
15 Sushma wo jagan singh(Self)
HR-07-007-013-001/338
OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001396 Credited 11/03/2021  
16 kamlesh so Udebhaan(Son)
HR-07-007-013-001/360
SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001396 Credited 11/03/2021  
17 pardeep so Udaybhaan(Son)
HR-07-007-013-001/281
SC P P P P P P A P P P P P A A A A 11 309 3399 0 0 3399 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001396 Credited 11/03/2021  
18 Amit so Karan singh(Son)
HR-07-007-013-001/273
OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001396 Credited 11/03/2021  
19 Sumit so Bhim singh(Self)
HR-07-007-013-001/356
SC P P P P P P A P P P P P P A A A 12 309 3708 0 0 3708 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001396 Credited 11/03/2021  
20 Rajesh kumar so Dhanumal(Self)
HR-07-007-013-001/335
SC P P P P P P A P A A A A A A A A 7 309 2163 0 0 2163 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001396 Credited 11/03/2021  
21 Satish kumar so mahbir singh(Self)
HR-07-007-013-001/365
SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001396 Credited 11/03/2021  
22 Lakhmi Wo Tarachand(Wife)
HR-07-007-013-001/327
SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001396 Credited 11/03/2021  
23 Krishana wo rajender(Wife)
HR-07-007-013-001/347
SC P P P P P P A P P P P P A A A A 11 309 3399 0 0 3399 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001396 Credited 11/03/2021  
24 Asha wo satbir(Wife)
HR-07-007-013-001/341
SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001396 Credited 11/03/2021  
25 Satbir so Samer chand(Self)
HR-07-007-013-001/341
SC P P P P P P A A A A A A A A A A 6 309 1854 0 0 1854 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001396 Credited 11/03/2021  
26 kanchan wo pappu(Wife)
HR-07-007-013-001/326
SC P P P P P P A P P P A A A A A A 9 309 2781 0 0 2781 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001396 Credited 11/03/2021  
27 Surender singh so Nanhu ram(Self)
HR-07-007-013-001/329
SC P P P P P P A P P P A A A A A A 9 309 2781 0 0 2781 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001396 Credited 11/03/2021  
28 Tarachand so mangatram(Self)
HR-07-007-013-001/327
SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001396 Credited 11/03/2021  
29 Bina(Wife)
HR-07-007-013-001/258
SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001396 Credited 11/03/2021  
30 Surender singh So mahabir(Self)
HR-07-007-013-001/368
OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001396 Credited 11/03/2021  
31 Choti devi so Balbir singh(Wife)
HR-07-007-013-001/333
SC P P P P P P A P P P P A A A A A 10 309 3090 0 0 3090 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001396 Credited 11/03/2021  
32 Meenu so Satish Kumar(Wife)
HR-07-007-013-001/365
SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001396 Credited 11/03/2021  
33 Saroj wo Rajbir singh(Wife)
HR-07-007-013-001/397
SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIAKARNAL URBAN ESTATE SEC-13SBIN0050510 1207007WL001396 Credited 11/03/2021  
34 Sandeep So Manoher lal(Self)
HR-07-007-013-001/331
SC P P P P P P A P P P P A A A A A 10 309 3090 0 0 3090 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001396 Credited 11/03/2021  
35 Saroj wo Santlal(Wife)
HR-07-007-013-001/348
SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001396 Credited 11/03/2021  
36 Pavitra wo karan singh(Wife)
HR-07-007-013-001/273
OTHER P P P X X X X X X X X X X X X X 3 309 927 0 0 927 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001396 Credited 11/03/2021  
37 Sheela wo roop lal(Wife)
HR-07-007-013-001/340
SC P A A A A A A A A A A A A A A A 1 309 309 0 0 309 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001396 Credited 11/03/2021  
38 Sunita wo Bhim singh(Wife)
HR-07-007-013-001/308
SC P P P P P P A P P P P P X X X X 11 309 3399 0 0 3399 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001396 Credited 11/03/2021  
39 kalavati wo udebhaan(Self)
HR-07-007-013-001/281
SC P P P P P P A P P P P P P A P A 13 309 4017 0 0 4017 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001396 Credited 11/03/2021  
40 Vicky so balbir(Son)
HR-07-007-013-001/364
OTHER P P P P P P A P P P A A A A A A 9 309 2781 0 0 2781 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001396 Credited 11/03/2021  
41 Bable so jaipal(Son)
HR-07-007-013-001/298
SC P P P P P P A P P P P P P A P A 13 309 4017 0 0 4017 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001396 Credited 11/03/2021  
42 Jyoti wo balwan(Self)
HR-07-007-013-001/350
SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001396 Credited 11/03/2021  
43 jai bhagwan so balbir(Self)
HR-07-007-013-001/355
SC P P P P P P A P P P A A A A A A 9 309 2781 0 0 2781 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001396 Credited 11/03/2021  
44 Parveen so paleram(Son)
HR-07-007-013-001/343
SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001396 Credited 11/03/2021  
45 Rajkumari wo rajesh(Daughter-in-Law)
HR-07-007-013-001/336
OTHER P P P P P P A P P P P P A A A A 11 309 3399 0 0 3399 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001396 Credited 11/03/2021  
46 Ramkali wo jagdish(Self)
HR-07-007-013-001/357
SC P P P P P P A P P P P P P A P A 13 309 4017 0 0 4017 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001396 Credited 11/03/2021  
47 Beena wo Surat singh(Wife)
HR-07-007-013-001/370
SC P P P P P P A P P P P P P A P A 13 309 4017 0 0 4017 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001396 Credited 11/03/2021  
48 Seema wo Chanderpal(Wife)
HR-07-007-013-001/331
SC P P P P P P A P P P P P P A A A 12 309 3708 0 0 3708 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001396 Credited 11/03/2021  
49 Megha rani wo sandeep(Self)
HR-07-007-013-001/349
SC P P P P P P A P P P A A A A A A 9 309 2781 0 0 2781 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001396 Credited 11/03/2021  
50 Sandeep Kumar so Sher singh(Son)
HR-07-007-013-001/325
SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001396 Credited 11/03/2021  
51 Sunil so Surat singh(Self)
HR-07-007-013-001/372
SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 HDFCSONEPAT - MODEL TOWNHDFC0000191 1207007WL001838 Credited 24/05/2021  
52 Roji rani wo Rishipal(Self)
HR-07-007-013-001/399
SC P P P P P P A P P P P A A A A A 10 309 3090 0 0 3090 STATE BANK OF INDIAKARNAL URBAN ESTATE SEC-13SBIN0050510 1207007WL001396 Credited 11/03/2021  
53 Monu So Rajender(Son)
HR-07-007-013-001/347
SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 SYNDICATE BANKKUNDLISYNB0008283 1207007WL001396 Credited 11/03/2021  
Daily Attendence535252515049048474639363002821             
Category Amount Paid(In Rs.)
Amount Paid SC 155118
Amount Paid ST 0
Amount Paid Other 30900


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 186018
Average Per labour 3509.7737
Total man days : 602