Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 01:55:09 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : RAI PANCHAYAT : AKBARPUR BAROTA
Muster Roll No. : 468 Date From : 05/12/2020    Date To : 07/12/2020 Sanction No. : 3826-10    Sanction Date : 18/11/2020
Work Code : 1207011017/IC/1000018118 Work Name : Repair and Maintenance of Bindroli Minor from RD 150 to 1900
     

Measurement Book Detail
MB NO.  001        Page NO.  20

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 Santosh(Self)
HR-07-011-046-001/645
SC P P P 3 309 927 0 0 927 UCO BANKJAKHAULIUCBA0000982 1207011WL001108 Credited 16/12/2020  
2 KIRAN(Self)
HR-07-011-003-001/156
SC P P P 3 309 927 0 0 927 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001108 Credited 15/12/2020  
3 RESHMA(Self)
HR-07-011-003-001/162
SC P P P 3 309 927 0 0 927 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001108 Credited 15/12/2020  
4 BABLI DEVI(Wife)
HR-07-011-003-001/168
SC P P P 3 309 927 0 0 927 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001108 Credited 15/12/2020  
5 SUMAN(Self)
HR-07-011-003-001/196
SC P P P 3 309 927 0 0 927 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001108 Credited 15/12/2020  
6 KALASHO(Self)
HR-07-011-003-001/197
SC P P P 3 309 927 0 0 927 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001108 Credited 15/12/2020  
7 POONAM(Self)
HR-07-011-003-001/182
SC P P A 2 309 618 0 0 618 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001108 Credited 15/12/2020  
8 RAMSWRUP(Self)
HR-07-011-003-001/157
SC P P P 3 309 927 0 0 927 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001108 Credited 15/12/2020  
9 NEETU DEVI(Wife)
HR-07-011-003-001/160
SC P P A 2 309 618 0 0 618 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001108 Credited 15/12/2020  
10 BIMLA(Self)
HR-07-011-003-001/171
SC P P P 3 309 927 0 0 927 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001108 Credited 15/12/2020  
11 SANTOSH(Self)
HR-07-011-003-001/172
SC P P A 2 309 618 0 0 618 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001108 Credited 15/12/2020  
12 pinki devi(Self)
HR-07-011-003-001/174
SC P P P 3 309 927 0 0 927 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001108 Credited 15/12/2020  
13 saroj(Self)
HR-07-011-003-001/177
SC P P P 3 309 927 0 0 927 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001108 Credited 15/12/2020  
14 GEETA(Self)
HR-07-011-003-001/181
SC P P P 3 309 927 0 0 927 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001108 Credited 15/12/2020  
15 SANTOSH(Self)
HR-07-011-003-001/183
SC P P P 3 309 927 0 0 927 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001108 Credited 15/12/2020  
16 MISRO DEVI(Self)
HR-07-011-003-001/184
SC P P A 2 309 618 0 0 618 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001108 Credited 15/12/2020  
17 SITA RANI(Self)
HR-07-011-003-001/189
SC P P P 3 309 927 0 0 927 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001108 Credited 15/12/2020  
18 KAVITA(Self)
HR-07-011-003-001/198
SC P P P 3 309 927 0 0 927 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001108 Credited 15/12/2020  
19 MEENA
HR-07-011-003-001/232
SC P P P 3 309 927 0 0 927 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001108 Credited 15/12/2020  
20 SEETA
HR-07-011-003-001/233
SC P P A 2 309 618 0 0 618 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001108 Credited 15/12/2020  
21 RAJBALA(Self)
HR-07-011-003-001/194
SC P P P 3 309 927 0 0 927 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001108 Credited 15/12/2020  
22 GEETA(Self)
HR-07-011-003-001/195
SC P P P 3 309 927 0 0 927 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001108 Credited 15/12/2020  
23 Manju(Self)
HR-07-011-003-001/203
SC P P P 3 309 927 0 0 927 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001108 Credited 15/12/2020  
24 Bhagat singh(Self)
HR-07-011-003-001/204
SC P P P 3 309 927 0 0 927 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001108 Credited 15/12/2020  
25 SIMATI(Self)
HR-07-011-003-001/193
SC P P P 3 309 927 0 0 927 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001108 Credited 15/12/2020  
26 babi(Self)
HR-07-011-003-001/173
SC P P P 3 309 927 0 0 927 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001108 Credited 15/12/2020  
27 KAMLESH(Self)
HR-07-011-003-001/170
SC P P P 3 309 927 0 0 927 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001108 Credited 15/12/2020  
28 TILKRAJ(Self)
HR-07-011-003-001/199
SC P P P 3 309 927 0 0 927 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001108 Credited 15/12/2020  
Daily Attendence282823             
Category Amount Paid(In Rs.)
Amount Paid SC 24411
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24411
Average Per labour 871.8214
Total man days : 79