Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 03:01:31 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : SONIPAT PANCHAYAT : TIHAR KHURD
Muster Roll No. : 915 Date From : 28/01/2021    Date To : 12/02/2021 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 Rohit so udaybhan(Self)
HR-07-007-013-001/401
OTHER B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017     1207007WL001500 Credited 11/03/2021  
2 Shyam kalan wo Sarup singh(Wife)
HR-07-007-013-001/332
SC B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 DISTRICT CENTRAL COOPERATIVE BANKTHE SONEPAT CENTRAL COOPERATIVE BANK LTD236 1207007WL001500 Credited 10/03/2021  
3 Chageram so ghughuniya(Self)
HR-07-007-013-001/334
SC B P P P P P A P P P P P P A A A 11 309 3399 0 0 3399 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001500 Credited 11/03/2021  
4 Rajesh So Laxmi narayan(Self)
HR-07-007-013-001/344
OTHER B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001500 Credited 11/03/2021  
5 BIRO
HR-07-007-013-001/20
SC X P P P P P A P P P P P P A A A 11 309 3399 0 0 3399 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001500 Credited 11/03/2021  
6 Jaipal so Rambhaj(Self)
HR-07-007-013-001/298
SC B P P P P P A P P P P P P A X X 11 309 3399 0 0 3399 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001500 Credited 11/03/2021  
7 Sarup singh so Banarsi das(Self)
HR-07-007-013-001/332
SC B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001500 Credited 11/03/2021  
8 Rajbir singh so Maangeram(Self)
HR-07-007-013-001/397
SC B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIAKARNAL URBAN ESTATE SEC-13SBIN0050510 1207007WL001500 Credited 11/03/2021  
9 kamlesh wo Sunil(Wife)
HR-07-007-013-001/372
SC B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001796 Credited 01/05/2021  
10 Siyaram so Nahnu Ram(Self)
HR-07-007-013-001/351
SC B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001500 Credited 11/03/2021  
11 Krishan devi wo Surajbhaan(Self)
HR-07-007-013-001/352
SC B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001500 Credited 11/03/2021  
12 Kamlesh wo Hemchand(Wife)
HR-07-007-013-001/352
SC B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001500 Credited 11/03/2021  
13 Bimla Devi wo Maman Singh(Self)
HR-07-007-013-001/354
OTHER B P P P A A A A A A A A A A A A 3 309 927 0 0 927 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001500 Credited 11/03/2021  
14 jagan singh so Ram Bhaj(Self)
HR-07-007-013-001/358
SC B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001500 Credited 11/03/2021  
15 RAM BIR(Self)
HR-07-007-013-001/72
OTHER X P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIABHATGAON3146 1207007WL001500 Credited 10/03/2021  
16 Santlal so mangeram(Self)
HR-07-007-013-001/371
SC B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001500 Credited 11/03/2021  
17 Sarbati wo Chelaram(Wife)
HR-07-007-013-001/336
OTHER B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001500 Credited 11/03/2021  
18 Sushma wo jagan singh(Self)
HR-07-007-013-001/338
OTHER B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001500 Credited 11/03/2021  
19 kamlesh so Udebhaan(Son)
HR-07-007-013-001/360
SC B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001500 Credited 11/03/2021  
20 Vijay so rajender(Son)
HR-07-007-013-001/347
SC B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001500 Credited 11/03/2021  
21 geeta wo Ramdass(Wife)
HR-07-007-013-001/409
SC B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001500 Credited 11/03/2021  
22 Ajit so Karan singh(Son)
HR-07-007-013-001/273
OTHER B P X X X X X X X X X X X X X X 1 309 309 0 0 309 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001500 Credited 11/03/2021  
23 pardeep so Udaybhaan(Son)
HR-07-007-013-001/281
SC B P P P P P A X X X X X X X X X 5 309 1545 0 0 1545 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001500 Credited 11/03/2021  
24 Sumit so Bhim singh(Self)
HR-07-007-013-001/356
SC B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001500 Credited 11/03/2021  
25 Rajesh kumar so Dhanumal(Self)
HR-07-007-013-001/335
SC B P P P P P A P P P A A A A A A 8 309 2472 0 0 2472 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001500 Credited 11/03/2021  
26 Babli wo Ramesh(Self)
HR-07-007-013-001/353
SC B P P P P P A P P P A A A A A A 8 309 2472 0 0 2472 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001500 Credited 11/03/2021  
27 Satish kumar so mahbir singh(Self)
HR-07-007-013-001/365
SC B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001500 Credited 11/03/2021  
28 Lakhmi Wo Tarachand(Wife)
HR-07-007-013-001/327
SC B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001500 Credited 11/03/2021  
29 Rakesh so Rajbir(Son)
HR-07-007-013-001/397
SC X P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001500 Credited 11/03/2021  
30 Tanish so satish(Self)
HR-07-007-013-001/405
SC B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001500 Credited 11/03/2021  
31 Ajay so rajbir(Self)
HR-07-007-013-001/39
SC X P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001500 Credited 11/03/2021  
32 Krishana wo rajender(Wife)
HR-07-007-013-001/347
SC B P P P P P A A X X X X X X X X 5 309 1545 0 0 1545 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001500 Credited 11/03/2021  
33 Asha wo satbir(Wife)
HR-07-007-013-001/341
SC B P P P P P A P P P P P P A P A 12 309 3708 0 0 3708 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001500 Credited 11/03/2021  
34 RAJBIR
HR-07-007-013-001/39
SC X P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001500 Credited 11/03/2021  
35 Nahnuram so Shiv naryan(Self)
HR-07-007-013-001/345
OTHER B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001500 Credited 11/03/2021  
36 Pardeep so Rammdass(Self)
HR-07-007-013-001/409
SC B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001500 Credited 11/03/2021  
37 Santosh wo sitaram(Self)
HR-07-007-013-001/406
SC B P P P P P A P A A A A A A A A 6 309 1854 0 0 1854 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001500 Credited 11/03/2021  
38 Jasbir so tarachand(Self)
HR-07-007-013-001/407
SC B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001500 Credited 11/03/2021  
39 Santlal so Rambhaj(Self)
HR-07-007-013-001/348
SC B P P P P P A P P P P P A A A A 10 309 3090 0 0 3090 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001500 Credited 11/03/2021  
40 Satbir so Samer chand(Self)
HR-07-007-013-001/341
SC B P P P P P A P P P P P P A A A 11 309 3399 0 0 3399 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001500 Credited 11/03/2021  
41 kanchan wo pappu(Wife)
HR-07-007-013-001/326
SC B P P P P P A P P P P A A A A A 9 309 2781 0 0 2781 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001500 Credited 11/03/2021  
42 Surender singh so Nanhu ram(Self)
HR-07-007-013-001/329
SC B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001500 Credited 11/03/2021  
43 Nirmala wo Surender singh(Wife)
HR-07-007-013-001/329
SC B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001500 Credited 11/03/2021  
44 kamlesh wo Sahab singh(Self)
HR-07-007-013-001/367
SC B P P P P P A P P P P P P A A A 11 309 3399 0 0 3399 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001500 Credited 11/03/2021  
45 Tarachand so mangatram(Self)
HR-07-007-013-001/327
SC B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001500 Credited 11/03/2021  
46 Bina(Wife)
HR-07-007-013-001/258
SC B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001500 Credited 11/03/2021  
47 Pawan so Jaipal(Self)
HR-07-007-013-001/359
SC B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001500 Credited 11/03/2021  
48 Surender singh So mahabir(Self)
HR-07-007-013-001/368
OTHER B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001500 Credited 11/03/2021  
49 Amit kumar so ranbir(Self)
HR-07-007-013-001/402
OTHER B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001500 Credited 11/03/2021  
50 Choti devi so Balbir singh(Wife)
HR-07-007-013-001/333
SC B P P P P P A P P P P P A A A A 10 309 3090 0 0 3090 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001500 Credited 11/03/2021  
51 Meenu so Satish Kumar(Wife)
HR-07-007-013-001/365
SC B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001500 Credited 11/03/2021  
52 Satish so tarachand(Self)
HR-07-007-013-001/337
OTHER B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001500 Credited 11/03/2021  
53 Saroj wo Rajbir singh(Wife)
HR-07-007-013-001/397
SC B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIAKARNAL URBAN ESTATE SEC-13SBIN0050510 1207007WL001500 Credited 11/03/2021  
54 Sandeep So Manoher lal(Self)
HR-07-007-013-001/331
SC B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001500 Credited 11/03/2021  
55 Saroj wo Santlal(Wife)
HR-07-007-013-001/348
SC B P P P P P A P P P P P P A P A 12 309 3708 0 0 3708 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001500 Credited 11/03/2021  
56 Sheela wo roop lal(Wife)
HR-07-007-013-001/340
SC B P P P P P A A A A A A A A A A 5 309 1545 0 0 1545 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001500 Credited 11/03/2021  
57 RAJ KUMARI
HR-07-007-013-001/6
SC X P P P P P A P P P P A A A A A 9 309 2781 0 0 2781 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001500 Credited 11/03/2021  
58 kalavati wo udebhaan(Self)
HR-07-007-013-001/281
SC B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001500 Credited 11/03/2021  
59 Vicky so balbir(Son)
HR-07-007-013-001/364
OTHER B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001500 Credited 11/03/2021  
60 Jyoti wo balwan(Self)
HR-07-007-013-001/350
SC B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001500 Credited 11/03/2021  
61 jai bhagwan so balbir(Self)
HR-07-007-013-001/355
SC B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001500 Credited 11/03/2021  
62 Parveen so paleram(Son)
HR-07-007-013-001/343
SC B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001500 Credited 11/03/2021  
63 Rajkumari wo rajesh(Daughter-in-Law)
HR-07-007-013-001/336
OTHER B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001500 Credited 11/03/2021  
64 Anil so Anup singh(Self)
HR-07-007-013-001/400
OTHER B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001500 Credited 11/03/2021  
65 Saroj wo Sandeep(Self)
HR-07-007-013-001/403
OTHER B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001500 Credited 11/03/2021  
66 Ramkali wo jagdish(Self)
HR-07-007-013-001/357
SC B P P P P P A P P P P P P A A A 11 309 3399 0 0 3399 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001500 Credited 11/03/2021  
67 Beena wo Surat singh(Wife)
HR-07-007-013-001/370
SC B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001500 Credited 11/03/2021  
68 Seema wo Chanderpal(Wife)
HR-07-007-013-001/331
SC B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001500 Credited 11/03/2021  
69 Megha rani wo sandeep(Self)
HR-07-007-013-001/349
SC B P P P P P A P P P P P P A P A 12 309 3708 0 0 3708 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001500 Credited 11/03/2021  
70 Sandeep Kumar so Sher singh(Son)
HR-07-007-013-001/325
SC B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001500 Credited 11/03/2021  
71 krishana wo Siyaram(Wife)
HR-07-007-013-001/351
SC B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIABHATGAONSBIN0003413 1207007WL001703  
72 Jasbir so paaleram(Son)
HR-07-007-013-001/283
SC B P X X X X X X X X X X X X X X 1 309 309 0 0 309 PUNJAB NATIONAL BANKGOHANA ROAD, SONEPATPUNB0406100 1207007WL001500 Credited 11/03/2021  
73 Sunil so Surat singh(Self)
HR-07-007-013-001/372
SC B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 HDFCSONEPAT - MODEL TOWNHDFC0000191 1207007WL001838 Credited 24/05/2021  
74 Roji rani wo Rishipal(Self)
HR-07-007-013-001/399
SC B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIAKARNAL URBAN ESTATE SEC-13SBIN0050510 1207007WL001500 Credited 11/03/2021  
75 Monu So Rajender(Son)
HR-07-007-013-001/347
SC B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 SYNDICATE BANKKUNDLISYNB0008283 1207007WL001500 Credited 10/03/2021  
Daily Attendence07573737272069686866646205653             
Category Amount Paid(In Rs.)
Amount Paid SC 215682
Amount Paid ST 0
Amount Paid Other 53457


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 269139
Average Per labour 3588.52
Total man days : 871