Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 01:16:35 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : RAI PANCHAYAT : AKBARPUR BAROTA
Muster Roll No. : 24 Date From : 17/04/2021    Date To : 18/04/2021 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 CasteVillage12Total 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 RAJBALA(Self)
HR-07-011-003-001/192
SC P P 2 315 630 63 0 693 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000026 Credited 21/05/2021  
2 SUMAN(Self)
HR-07-011-003-001/196
SC P P 2 315 630 63 0 693 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000026 Credited 21/05/2021  
3 Paso devi(Self)
HR-07-011-003-001/242
SC P P 2 315 630 63 0 693 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000026 Credited 21/05/2021  
4 Suresh Kumar(Self)
HR-07-011-003-001/245
OTHER P P 2 315 630 63 0 693 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000026 Credited 30/04/2021  
5 Pinky(Self)
HR-07-011-003-001/249
SC P P 2 315 630 63 0 693 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000026 Credited 21/05/2021  
6 Raju(Self)
HR-07-011-003-001/320
OTHER P P 2 315 630 63 0 693 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000026 Credited 30/04/2021  
7 Kamlesh(Self)
HR-07-011-003-001/332
SC P A 1 315 315 31.5 0 346.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000026 Credited 21/05/2021  
8 POONAM(Self)
HR-07-011-003-001/182
SC P P 2 315 630 63 0 693 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL000026 Credited 21/05/2021  
9 Suman(Self)
HR-07-011-003-001/239
SC P P 2 315 630 63 0 693 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL000026 Credited 21/05/2021  
10 Suman(Self)
HR-07-011-003-001/240
SC P A 1 315 315 31.5 0 346.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000026 Credited 21/05/2021  
11 SEEMA(Self)
HR-07-011-003-001/202
SC P P 2 315 630 63 0 693 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000026 Credited 21/05/2021  
12 RAJBALA(Self)
HR-07-011-003-001/194
SC P P 2 315 630 63 0 693 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000026 Credited 21/05/2021  
13 kavita(Self)
HR-07-011-003-001/175
SC P P 2 315 630 63 0 693 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000026 Credited 21/05/2021  
14 saroj(Self)
HR-07-011-003-001/177
SC P P 2 315 630 63 0 693 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000026 Credited 21/05/2021  
15 RESHMA(Wife)
HR-07-011-003-001/157
SC P P 2 315 630 63 0 693 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000026 Credited 21/05/2021  
16 NEETU DEVI(Wife)
HR-07-011-003-001/160
SC P P 2 315 630 63 0 693 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000026 Credited 21/05/2021  
17 BIMLA(Self)
HR-07-011-003-001/171
SC P P 2 315 630 63 0 693 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000026 Credited 21/05/2021  
18 Rajesh(Self)
HR-07-011-003-001/256
OTHER P P 2 315 630 63 0 693 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000026 Credited 30/04/2021  
19 Naveen(Self)
HR-07-011-003-001/263
OTHER P P 2 315 630 63 0 693 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000026 Credited 30/04/2021  
20 Rani(Self)
HR-07-011-003-001/368
SC P A 1 315 315 31.5 0 346.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000026 Credited 21/05/2021  
21 Pinki Devi(Self)
HR-07-011-003-001/375
OTHER P P 2 315 630 63 0 693 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000026 Credited 30/04/2021  
22 SANTOSH
HR-07-011-003-001/225
SC P P 2 315 630 63 0 693 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000026 Credited 21/05/2021  
23 SIMATI(Self)
HR-07-011-003-001/193
SC P P 2 315 630 63 0 693 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL000026 Credited 21/05/2021  
24 Bhagat singh(Self)
HR-07-011-003-001/204
SC P P 2 315 630 63 0 693 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL000026 Credited 21/05/2021  
25 babi(Self)
HR-07-011-003-001/173
SC P P 2 315 630 63 0 693 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000026 Credited 21/05/2021  
26 KAMLESH(Self)
HR-07-011-003-001/170
SC P P 2 315 630 63 0 693 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000026 Credited 21/05/2021  
27 Mamta(Self)
HR-07-011-003-001/367
SC P P 2 315 630 63 0 693 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000026 Credited 21/05/2021  
28 SUMAN(Self)
HR-07-011-003-001/212
SC P A 1 315 315 31.5 0 346.5 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL000026 Credited 21/05/2021  
29 TILKRAJ(Self)
HR-07-011-003-001/199
SC P P 2 315 630 63 0 693 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL000026 Credited 21/05/2021  
30 Koyal(Self)
HR-07-011-003-001/323
SC P P 2 315 630 63 0 693 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000026 Credited 21/05/2021  
31 Anshul(Self)
HR-07-011-035-001/215
OTHER P P 2 315 630 63 0 693 CANARA BANKBINDROLICNRB0019656 1207011WL000026 Credited 30/04/2021  
32 Jai Bagwan(Self)
HR-07-011-035-001/25-A
OTHER P P 2 315 630 63 0 693 CANARA BANKBINDROLICNRB0019656 1207011WL000026 Credited 30/04/2021  
33 Ompati(Self)
HR-07-011-035-001/217
OTHER P P 2 315 630 63 0 693 SYNDICATE BANKBINDROLISYNB0009656 1207011WL000026 Credited 30/04/2021  
Daily Attendence3329             
Category Amount Paid(In Rs.)
Amount Paid SC 15939
Amount Paid ST 0
Amount Paid Other 5544


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21483
Average Per labour 651
Total man days : 62