Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 01:44:04 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : RAI PANCHAYAT : AKBARPUR BAROTA
Muster Roll No. : 473 Date From : 09/12/2020    Date To : 16/12/2020 Sanction No. : 12574-82-2    Sanction Date : 27/04/2020
Work Code : 1207011011/RC/1000028896 Work Name : Sonipat- Narela barota road to nahari via kheri manjat road
     

Measurement Book Detail
MB NO.  001        Page NO.  1

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 Poonam devi(Self)
HR-07-011-003-001/236
SC P P P A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANKNISANGPUNB0407300 1207011WL001157 Credited 24/12/2020  
2 SUMAN(Self)
HR-07-011-003-001/196
SC P P P P A A A A 4 309 1236 0 0 1236 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001157 Credited 23/12/2020  
3 KALASHO(Self)
HR-07-011-003-001/197
SC P P P P P A A A 5 309 1545 0 0 1545 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001157 Credited 23/12/2020  
4 KIRAN(Self)
HR-07-011-003-001/156
SC P P P P P A A A 5 309 1545 0 0 1545 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001157 Credited 23/12/2020  
5 RESHMA(Self)
HR-07-011-003-001/162
SC P P P P P A A A 5 309 1545 0 0 1545 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001157 Credited 23/12/2020  
6 BABLI DEVI(Wife)
HR-07-011-003-001/168
SC P P P P P A A A 5 309 1545 0 0 1545 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001157 Credited 23/12/2020  
7 RAMSWRUP(Self)
HR-07-011-003-001/157
SC A A A P P P A A 3 309 927 0 0 927 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001157 Credited 23/12/2020  
8 POONAM(Self)
HR-07-011-003-001/182
SC P P P P A A A A 4 309 1236 0 0 1236 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001157 Credited 23/12/2020  
9 Mukti devi(Self)
HR-07-011-003-001/238
SC P A A A A A A A 1 309 309 0 0 309 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001157 Credited 23/12/2020  
10 Suman(Self)
HR-07-011-003-001/239
SC P P A A A A A A 2 309 618 0 0 618 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001157 Credited 23/12/2020  
11 Suman(Self)
HR-07-011-003-001/240
SC P A A A A A A A 1 309 309 0 0 309 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001157 Credited 23/12/2020  
12 SANTOSH
HR-07-011-003-001/225
SC P P P P A A A A 4 309 1236 0 0 1236 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001157 Credited 23/12/2020  
13 MEENA
HR-07-011-003-001/232
SC P P P P P A A A 5 309 1545 0 0 1545 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001157 Credited 23/12/2020  
14 SEETA
HR-07-011-003-001/233
SC P P P P P A A A 5 309 1545 0 0 1545 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001157 Credited 23/12/2020  
15 KAVITA(Self)
HR-07-011-003-001/198
SC P P P P P A A A 5 309 1545 0 0 1545 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001157 Credited 23/12/2020  
16 RAJBALA(Self)
HR-07-011-003-001/194
SC P P P P P A A A 5 309 1545 0 0 1545 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001157 Credited 23/12/2020  
17 SEEMA(Self)
HR-07-011-003-001/202
SC P P P A A A A A 3 309 927 0 0 927 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001157 Credited 23/12/2020  
18 SANTOSH(Self)
HR-07-011-003-001/183
SC P P P P P A A A 5 309 1545 0 0 1545 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001157 Credited 23/12/2020  
19 MISRO DEVI(Self)
HR-07-011-003-001/184
SC P P P P P P A A 6 309 1854 0 0 1854 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001157 Credited 23/12/2020  
20 BIMLA(Self)
HR-07-011-003-001/171
SC P P P P A A A A 4 309 1236 0 0 1236 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001157 Credited 23/12/2020  
21 SANTOSH(Self)
HR-07-011-003-001/172
SC P P P P P A A A 5 309 1545 0 0 1545 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001157 Credited 23/12/2020  
22 SITA RANI(Self)
HR-07-011-003-001/189
SC P P P P A A A A 4 309 1236 0 0 1236 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001157 Credited 23/12/2020  
23 NEETU DEVI(Wife)
HR-07-011-003-001/160
SC A A A P P P A A 3 309 927 0 0 927 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001157 Credited 23/12/2020  
24 pinki devi(Self)
HR-07-011-003-001/174
SC P P P P P A A A 5 309 1545 0 0 1545 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001157 Credited 23/12/2020  
25 kavita(Self)
HR-07-011-003-001/175
SC P P P P A A A A 4 309 1236 0 0 1236 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001157 Credited 23/12/2020  
26 saroj(Self)
HR-07-011-003-001/177
SC P P P P A A A A 4 309 1236 0 0 1236 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001157 Credited 23/12/2020  
27 GEETA(Self)
HR-07-011-003-001/181
SC P P P P P A A A 5 309 1545 0 0 1545 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001157 Credited 23/12/2020  
28 SIMATI(Self)
HR-07-011-003-001/193
SC P P P P P A A A 5 309 1545 0 0 1545 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001157 Credited 23/12/2020  
29 VIKASH(Self)
HR-07-011-003-001/186
SC P P P P P A A A 5 309 1545 0 0 1545 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001157 Credited 23/12/2020  
30 Manju(Self)
HR-07-011-003-001/203
SC P P P A A A A A 3 309 927 0 0 927 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001157 Credited 23/12/2020  
31 Bhagat singh(Self)
HR-07-011-003-001/204
SC P P P P P A A A 5 309 1545 0 0 1545 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001157 Credited 23/12/2020  
32 GEETA(Self)
HR-07-011-003-001/195
SC P P P P A A A A 4 309 1236 0 0 1236 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001157 Credited 23/12/2020  
33 Prem devi(Self)
HR-07-011-003-001/241
SC P P A A A A A A 2 309 618 0 0 618 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001157 Credited 23/12/2020  
34 babi(Self)
HR-07-011-003-001/173
SC P P P P P P A A 6 309 1854 0 0 1854 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001157 Credited 23/12/2020  
35 KAMLESH(Self)
HR-07-011-003-001/170
SC P P P P P A A A 5 309 1545 0 0 1545 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001157 Credited 23/12/2020  
36 TILKRAJ(Self)
HR-07-011-003-001/199
SC P P P P P A A A 5 309 1545 0 0 1545 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001157 Credited 23/12/2020  
Daily Attendence3432302921400             
Category Amount Paid(In Rs.)
Amount Paid SC 46350
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 46350
Average Per labour 1287.5
Total man days : 150