Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 12:51:01 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : RAI PANCHAYAT : AKBARPUR BAROTA
Muster Roll No. : 27 Date From : 20/04/2021    Date To : 27/04/2021 Sanction No. : 7631    Sanction Date : 01/04/2021
Work Code : 1207011014/IC/1000019497 Work Name : Clearance of Jal Khumbi or moderate jungle from internal section of fatehpur drain for f/y 21-22
     

Measurement Book Detail
MB NO.  2831965        Page NO.  165

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 Aruna(Self)
HR-07-011-038-001/248
OTHER P P P P P P A P 7 315 2205 220.5 0 2425.5 BANK OF BARODASHASTRI COLONYBARB0SHACOL 1207011WL000038 Credited 26/10/2021  
2 Neeta(Self)
HR-07-011-026-001/235
OTHER P P P P P P A P 7 315 2205 220.5 0 2425.5 STATE BANK OF INDIASONEPATSBIN0050251 1207011WL000038 Credited 26/10/2021  
3 Suman(Self)
HR-07-011-003-001/300
OTHER P P P P A A A A 4 315 1260 126 0 1386 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000038 Credited 26/10/2021  
4 Raju(Self)
HR-07-011-003-001/320
OTHER P P P P P A A A 5 315 1575 157.5 0 1732.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000038 Credited 26/10/2021  
5 Kamlesh(Self)
HR-07-011-003-001/332
SC P P P P P P A P 7 315 2205 220.5 0 2425.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000038 Credited 21/05/2021  
6 SUMAN(Self)
HR-07-011-003-001/196
SC P P P P P P A P 7 315 2205 220.5 0 2425.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000038 Credited 21/05/2021  
7 Paso devi(Self)
HR-07-011-003-001/242
SC P P P P P P A P 7 315 2205 220.5 0 2425.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000038 Credited 21/05/2021  
8 Suresh Kumar(Self)
HR-07-011-003-001/245
OTHER P P P P P P A P 7 315 2205 220.5 0 2425.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000038 Credited 26/10/2021  
9 Pinky(Self)
HR-07-011-003-001/249
SC P P P P P P A P 7 315 2205 220.5 0 2425.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000038 Credited 21/05/2021  
10 KIRAN(Self)
HR-07-011-003-001/156
SC P P P P P P A P 7 315 2205 220.5 0 2425.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000038 Credited 21/05/2021  
11 RAJBALA(Self)
HR-07-011-003-001/192
SC P P P P P A A P 6 315 1890 189 0 2079 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000038 Credited 21/05/2021  
12 POONAM(Self)
HR-07-011-003-001/182
SC P P P P P P A P 7 315 2205 220.5 0 2425.5 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL000038 Credited 21/05/2021  
13 MISRO DEVI(Self)
HR-07-011-003-001/184
SC P P P P P P A P 7 315 2205 220.5 0 2425.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000038 Credited 21/05/2021  
14 SEEMA(Self)
HR-07-011-003-001/202
SC P P P P A A A P 5 315 1575 157.5 0 1732.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000038 Credited 21/05/2021  
15 RESHMA(Wife)
HR-07-011-003-001/157
SC P P P P P P A P 7 315 2205 220.5 0 2425.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000038 Credited 21/05/2021  
16 NEETU DEVI(Wife)
HR-07-011-003-001/160
SC P P P P P P A P 7 315 2205 220.5 0 2425.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000038 Credited 21/05/2021  
17 MAYA(Self)
HR-07-011-003-001/167
SC P P P P P P A P 7 315 2205 220.5 0 2425.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000038 Credited 21/05/2021  
18 BIMLA(Self)
HR-07-011-003-001/171
SC P P P P P A A P 6 315 1890 189 0 2079 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000038 Credited 21/05/2021  
19 saroj(Self)
HR-07-011-003-001/177
SC P P P P P P A P 7 315 2205 220.5 0 2425.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000038 Credited 21/05/2021  
20 GEETA(Self)
HR-07-011-003-001/181
SC P P P P P P A P 7 315 2205 220.5 0 2425.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000038 Credited 21/05/2021  
21 Rajesh(Self)
HR-07-011-003-001/256
OTHER P P P P A A A A 4 315 1260 126 0 1386 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000038 Credited 26/10/2021  
22 Naveen(Self)
HR-07-011-003-001/263
OTHER P P P P A A A A 4 315 1260 126 0 1386 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000038 Credited 26/10/2021  
23 Rajesh(Self)
HR-07-011-003-001/265
OTHER P P P P P P A P 7 315 2205 220.5 0 2425.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000038 Credited 26/10/2021  
24 SANTOSH
HR-07-011-003-001/225
SC P P P A A A A A 3 315 945 94.5 0 1039.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000038 Credited 21/05/2021  
25 MEENA
HR-07-011-003-001/232
SC P P P P P P A P 7 315 2205 220.5 0 2425.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000038 Credited 21/05/2021  
26 SEETA
HR-07-011-003-001/233
SC P P P P P P A P 7 315 2205 220.5 0 2425.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000038 Credited 21/05/2021  
27 RAJBALA(Self)
HR-07-011-003-001/194
SC P P P A A P A P 5 315 1575 157.5 0 1732.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000038 Credited 21/05/2021  
28 Rani(Self)
HR-07-011-003-001/368
SC P P P A A A A A 3 315 945 94.5 0 1039.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000038 Credited 21/05/2021  
29 Rani Devi(Self)
HR-07-011-003-001/370
SC P P P P P P A P 7 315 2205 220.5 0 2425.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000038 Credited 21/05/2021  
30 Pinki Devi(Self)
HR-07-011-003-001/375
OTHER P P A A A A A A 2 315 630 63 0 693 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000038 Credited 26/10/2021  
31 Amit(Self)
HR-07-011-003-001/281
OTHER P P P P P P A P 7 315 2205 220.5 0 2425.5 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL000038 Credited 26/10/2021  
32 Manju(Self)
HR-07-011-003-001/203
SC P P P P P A A P 6 315 1890 189 0 2079 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL000038 Credited 21/05/2021  
33 Bhagat singh(Self)
HR-07-011-003-001/204
SC P P P P P P A P 7 315 2205 220.5 0 2425.5 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL000038 Credited 21/05/2021  
34 SIMATI(Self)
HR-07-011-003-001/193
SC P P P P P P A P 7 315 2205 220.5 0 2425.5 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL000038 Credited 21/05/2021  
35 babi(Self)
HR-07-011-003-001/173
SC P P P P P P A P 7 315 2205 220.5 0 2425.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000038 Credited 21/05/2021  
36 KAMLESH(Self)
HR-07-011-003-001/170
SC P P P P P P A P 7 315 2205 220.5 0 2425.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000038 Credited 21/05/2021  
37 Mamta(Self)
HR-07-011-003-001/367
SC P P P P P P A P 7 315 2205 220.5 0 2425.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000038 Credited 21/05/2021  
38 TILKRAJ(Self)
HR-07-011-003-001/199
SC P P P P P P A P 7 315 2205 220.5 0 2425.5 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL000038 Credited 21/05/2021  
39 SUMAN(Self)
HR-07-011-003-001/212
SC P P P P P P A P 7 315 2205 220.5 0 2425.5 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL000038 Credited 21/05/2021  
40 Koyal(Self)
HR-07-011-003-001/323
SC P P P P P P A P 7 315 2205 220.5 0 2425.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000038 Credited 21/05/2021  
Daily Attendence404039363229033             
Category Amount Paid(In Rs.)
Amount Paid SC 67567.5
Amount Paid ST 0
Amount Paid Other 18711


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 86278.5
Average Per labour 2156.9624
Total man days : 249