Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 12:48:22 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : RAI PANCHAYAT : AKBARPUR BAROTA
Muster Roll No. : 23 Date From : 14/04/2021    Date To : 16/04/2021 Sanction No. : 7630-31-19    Sanction Date : 01/04/2021
Work Code : 1207011007/IC/1000019421 Work Name : Estimate for repair & main. od Bindroli Minor RD 0 to 8000
     

Measurement Book Detail
MB NO.  2831965        Page NO.  163

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 Paso devi(Self)
HR-07-011-003-001/242
SC A A P 1 315 315 31.5 0 346.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000026 Credited 21/05/2021  
2 Suresh Kumar(Self)
HR-07-011-003-001/245
OTHER P P P 3 315 945 94.5 0 1039.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000026 Credited 30/04/2021  
3 Raju(Self)
HR-07-011-003-001/320
OTHER P P P 3 315 945 94.5 0 1039.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000026 Credited 30/04/2021  
4 Kamlesh(Self)
HR-07-011-003-001/332
SC A A P 1 315 315 31.5 0 346.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000026 Credited 21/05/2021  
5 POONAM(Self)
HR-07-011-003-001/182
SC P P P 3 315 945 94.5 0 1039.5 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL000026 Credited 21/05/2021  
6 Suman(Self)
HR-07-011-003-001/239
SC A P P 2 315 630 63 0 693 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL000026 Credited 21/05/2021  
7 kavita(Self)
HR-07-011-003-001/175
SC P P P 3 315 945 94.5 0 1039.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000026 Credited 21/05/2021  
8 MEENA
HR-07-011-003-001/232
SC A A P 1 315 315 31.5 0 346.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000026 Credited 21/05/2021  
9 SEETA
HR-07-011-003-001/233
SC A A P 1 315 315 31.5 0 346.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000026 Credited 21/05/2021  
10 RESHMA(Wife)
HR-07-011-003-001/157
SC P P P 3 315 945 94.5 0 1039.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000026 Credited 21/05/2021  
11 NEETU DEVI(Wife)
HR-07-011-003-001/160
SC P P P 3 315 945 94.5 0 1039.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000026 Credited 21/05/2021  
12 MAYA(Self)
HR-07-011-003-001/167
SC A A P 1 315 315 31.5 0 346.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000026 Credited 21/05/2021  
13 Rani(Self)
HR-07-011-003-001/368
SC P P P 3 315 945 94.5 0 1039.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000026 Credited 21/05/2021  
14 Pinki Devi(Self)
HR-07-011-003-001/375
OTHER A A P 1 315 315 31.5 0 346.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000026 Credited 30/04/2021  
15 Rajesh(Self)
HR-07-011-003-001/256
OTHER P P P 3 315 945 94.5 0 1039.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000026 Credited 30/04/2021  
16 Naveen(Self)
HR-07-011-003-001/263
OTHER P P P 3 315 945 94.5 0 1039.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000026 Credited 30/04/2021  
17 Rajesh(Self)
HR-07-011-003-001/265
OTHER A A P 1 315 315 31.5 0 346.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000026 Credited 30/04/2021  
18 Manju(Self)
HR-07-011-003-001/203
SC A A P 1 315 315 31.5 0 346.5 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL000026 Credited 21/05/2021  
19 KAMLESH(Self)
HR-07-011-003-001/170
SC A P P 2 315 630 63 0 693 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000026 Credited 21/05/2021  
Daily Attendence91119             
Category Amount Paid(In Rs.)
Amount Paid SC 8662.5
Amount Paid ST 0
Amount Paid Other 4851


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13513.5
Average Per labour 711.2368
Total man days : 39