Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 03:21:28 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : KHARKHODA
Muster Roll No. : 2 Date From : 01/04/2019    Date To : 16/04/2019 Sanction No. : 1106-12    Sanction Date : 24/12/2018
Work Code : 1207010004/AV/1000003788 Work Name : AGANWADI NIRMAN(BRONA)
     

Measurement Book Detail
MB NO.  3        Page NO.  69

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 SHEELA DEVI(Wife)
HR-07-010-004-001/12-A
OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 ORIENTAL BANK OF COMMERCEKHARKHODAORBC0100809 1207010WL00004 Credited 01/05/2019  
2 ANITA(Self)
HR-07-010-004-001/161
SC P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 ORIENTAL BANK OF COMMERCEKHARKHODAORBC0100809 1207010WL00004 Credited 01/05/2019  
3 MAINA(Self)
HR-07-010-004-001/171
SC P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 STATE BANK OF INDIAKHARKHODASBIN0006875 1207010WL00004 Credited 01/05/2019  
4 SANJAY(Self)
HR-07-010-004-001/196
SC P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CENTRAL BANK OF INDIAKHARKHAUDACBIN0280399 1207010WL00004 Credited 01/05/2019  
5 MEENA(Self)
HR-07-010-004-001/166
SC P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CENTRAL BANK OF INDIAKHARKHAUDACBIN0280399 1207010WL00004 Credited 01/05/2019  
6 MEENA(Wife)
HR-07-010-004-001/182
SC P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 STATE BANK OF INDIAKHARKHODASBIN0006875 1207010WL00004 Credited 01/05/2019  
7 USHA DEVI(Self)
HR-07-010-004-001/178
SC P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 STATE BANK OF INDIAKHARKHODASBIN0006875 1207010WL00004 Credited 01/05/2019  
8 PREM DEVI(Self)
HR-07-010-004-001/179
SC P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 STATE BANK OF INDIAKHARKHODASBIN0006875 1207010WL00004 Credited 01/05/2019  
9 SHIV KUMAR(Self)
HR-07-010-004-001/200
SC P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CANARA BANKKARKHODHACNRB0005528 1207010WL00004 Credited 01/05/2019  
10 AZAD SINGH(Self)
HR-07-010-004-001/195
OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CANARA BANKKARKHODHACNRB0005528 1207010WL00004 Credited 01/05/2019  
11 VIJAY KUMAR(Self)
HR-07-010-004-001/181
SC P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 CANARA BANKKARKHODHACNRB0005528 1207010WL00004 Credited 01/05/2019  
12 DHARAMBIR(Self)
HR-07-010-004-001/182
SC P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 PUNJAB NATIONAL BANKKHARKHAUDA DISTT SONEPATPUNB0668600 1207010WL00004 Credited 01/05/2019  
13 KULDEEP(Self)
HR-07-010-004-001/175
SC P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 PUNJAB NATIONAL BANKKHARKHAUDA DISTT SONEPATPUNB0668600 1207010WL00004 Credited 01/05/2019  
14 MANOJ KUMAR(Self)
HR-07-010-004-001/151
SC P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 PUNJAB NATIONAL BANKKHARKHAUDA DISTT SONEPATPUNB0668600 1207010WL00004 Credited 01/05/2019  
15 RAJNI(Self)
HR-07-010-004-001/168
SC P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 PUNJAB NATIONAL BANKKHARKHAUDA DISTT SONEPATPUNB0668600 1207010WL00004 Credited 01/05/2019  
16 ASHOK KUMAR
HR-07-010-004-001/33-B
OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 PUNJAB NATIONAL BANKKHARKHAUDA DISTT SONEPATPUNB0668600 1207010WL00004 Credited 01/05/2019  
17 RAHUL(Son)
HR-07-010-004-001/166
SC P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 UNION BANK OF INDIAKHARKHODAUBIN0569488 1207010WL00004 Credited 01/05/2019  
18 NAVEEN
HR-07-010-004-001/15-A
OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 UNION BANK OF INDIAKHARKHODAUBIN0569488 1207010WL00004 Credited 01/05/2019  
19 RISHI RAJ(Self)
HR-07-010-004-001/201
OTHER P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 UNION BANK OF INDIAKHARKHODAUBIN0569488 1207010WL00004 Credited 01/05/2019  
20 PURANJAN(Self)
HR-07-010-004-001/190
SC P P P P P P A P P P P P P A P P 14 284 3976 0 0 3976 SYNDICATE BANKKHARKHODASYNB0008191 1207010WL00004 Credited 01/05/2019  
Daily Attendence202020202020020202020202002020             
Category Amount Paid(In Rs.)
Amount Paid SC 59640
Amount Paid ST 0
Amount Paid Other 19880


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 79520
Average Per labour 3976
Total man days : 280