Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 01:30:04 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : RAI PANCHAYAT : AKBARPUR BAROTA
Muster Roll No. : 274 Date From : 24/06/2021    Date To : 30/06/2021 Sanction No. : 1834-35/1    Sanction Date : 07/08/2020
Work Code : 1207011005/DP/1000009557 Work Name : Mass Plantation in Vacent Rly. Land by Digging of Pits and Sappling & Maintenance (Bazidpur Saboli)
     

Measurement Book Detail
MB NO.  199        Page NO.  9

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Nisha(Self)
HR-07-011-003-001/289
OTHER P P P P P A P 6 315 1890 0 0 1890 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000341 Credited 12/07/2021  
2 Jyoti(Self)
HR-07-011-003-001/310
OTHER P P P P A A P 5 315 1575 0 0 1575 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000341 Credited 12/07/2021  
3 Rajpal(Self)
HR-07-011-003-001/431
OTHER P P P P P A P 6 315 1890 0 0 1890 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000341 Credited 12/07/2021  
4 Kirshana(Self)
HR-07-011-003-001/285
OTHER P P P A A A A 3 315 945 0 0 945 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000341 Credited 12/07/2021  
5 Sunita Devi(Self)
HR-07-011-003-001/369
SC P P A A A A A 2 315 630 0 0 630 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000341 Credited 22/07/2021  
6 Baljit(Self)
HR-07-011-003-001/302
OTHER P P P P P A P 6 315 1890 0 0 1890 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000341 Credited 12/07/2021  
7 Bedo(Self)
HR-07-011-003-001/309
OTHER P P P P P A P 6 315 1890 0 0 1890 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000341 Credited 12/07/2021  
Daily Attendence7765405             
Category Amount Paid(In Rs.)
Amount Paid SC 630
Amount Paid ST 0
Amount Paid Other 10080


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10710
Average Per labour 1530
Total man days : 34