Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 01:30:37 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : RAI PANCHAYAT : AKBARPUR BAROTA
Muster Roll No. : 428 Date From : 27/11/2020    Date To : 04/12/2020 Sanction No. : 12574-82-2    Sanction Date : 27/04/2020
Work Code : 1207011003/RC/1000029740 Work Name : Chattara to barota road
     

Measurement Book Detail
MB NO.  1        Page NO.  4

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 KIRAN(Self)
HR-07-011-003-001/156
SC P P P P A A A A 4 309 1236 123.6 0 1359.6 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001091 Credited 08/12/2020  
2 RESHMA(Self)
HR-07-011-003-001/162
SC P P P P P P A A 6 309 1854 185.4 0 2039.4 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001091 Credited 08/12/2020  
3 BABLI DEVI(Wife)
HR-07-011-003-001/168
SC P P P P A A A A 4 309 1236 123.6 0 1359.6 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001091 Credited 08/12/2020  
4 SUMAN(Self)
HR-07-011-003-001/196
SC P P P P P P A A 6 309 1854 185.4 0 2039.4 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001091 Credited 08/12/2020  
5 KALASHO(Self)
HR-07-011-003-001/197
SC P P P P P P A A 6 309 1854 185.4 0 2039.4 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001091 Credited 08/12/2020  
6 POONAM(Self)
HR-07-011-003-001/182
SC P P P P P P A A 6 309 1854 185.4 0 2039.4 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001091 Credited 08/12/2020  
7 SANTOSH(Self)
HR-07-011-003-001/183
SC P P P P P P A A 6 309 1854 185.4 0 2039.4 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001091 Credited 08/12/2020  
8 MISRO DEVI(Self)
HR-07-011-003-001/184
SC P A A A A A A A 1 309 309 30.9 0 339.9 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001091 Credited 08/12/2020  
9 SITA RANI(Self)
HR-07-011-003-001/189
SC P P P P P P A A 6 309 1854 185.4 0 2039.4 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001091 Credited 08/12/2020  
10 BIMLA(Self)
HR-07-011-003-001/171
SC P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001091 Credited 08/12/2020  
11 SANTOSH(Self)
HR-07-011-003-001/172
SC P P P P A A A A 4 309 1236 123.6 0 1359.6 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001091 Credited 08/12/2020  
12 RAJBALA(Self)
HR-07-011-003-001/194
SC P P P P P A A A 5 309 1545 154.5 0 1699.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001091 Credited 08/12/2020  
13 pinki devi(Self)
HR-07-011-003-001/174
SC P P P P A A A A 4 309 1236 123.6 0 1359.6 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001091 Credited 08/12/2020  
14 kavita(Self)
HR-07-011-003-001/175
SC P P P P P A A A 5 309 1545 154.5 0 1699.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001091 Credited 08/12/2020  
15 saroj(Self)
HR-07-011-003-001/177
SC P P P P A A A A 4 309 1236 123.6 0 1359.6 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001091 Credited 08/12/2020  
16 GEETA(Self)
HR-07-011-003-001/181
SC P P P P P P A A 6 309 1854 185.4 0 2039.4 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001091 Credited 08/12/2020  
17 KAVITA(Self)
HR-07-011-003-001/198
SC P P P P P P A A 6 309 1854 185.4 0 2039.4 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001091 Credited 08/12/2020  
18 SANTOSH
HR-07-011-003-001/225
SC P P P P P P A A 6 309 1854 185.4 0 2039.4 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001091 Credited 08/12/2020  
19 MEENA
HR-07-011-003-001/232
SC P P P A A A A A 3 309 927 92.7 0 1019.7 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001091 Credited 08/12/2020  
20 SEETA
HR-07-011-003-001/233
SC P P P P P A A A 5 309 1545 154.5 0 1699.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001091 Credited 08/12/2020  
21 NEETU DEVI(Wife)
HR-07-011-003-001/160
SC P P P P A A A A 4 309 1236 123.6 0 1359.6 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001091 Credited 08/12/2020  
22 GEETA(Self)
HR-07-011-003-001/195
SC P P P P P P A A 6 309 1854 185.4 0 2039.4 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001091 Credited 08/12/2020  
23 SIMATI(Self)
HR-07-011-003-001/193
SC P P P P P P A A 6 309 1854 185.4 0 2039.4 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001091 Credited 08/12/2020  
24 babi(Self)
HR-07-011-003-001/173
SC P P P P P P A A 6 309 1854 185.4 0 2039.4 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001091 Credited 08/12/2020  
25 KAMLESH(Self)
HR-07-011-003-001/170
SC P P P P P P A A 6 309 1854 185.4 0 2039.4 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001091 Credited 08/12/2020  
26 MADAN LAL(Self)
HR-07-011-003-001/160
SC P P P P A A A A 4 309 1236 123.6 0 1359.6 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001091 Credited 08/12/2020  
27 TILKRAJ(Self)
HR-07-011-003-001/199
SC P A A A A A A A 1 309 309 30.9 0 339.9 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001091 Credited 08/12/2020  
Daily Attendence27252524171401             
Category Amount Paid(In Rs.)
Amount Paid SC 45206.7
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 45206.7
Average Per labour 1674.322
Total man days : 133