Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2023 03:28:01 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : RAI PANCHAYAT : AKBARPUR BAROTA
Muster Roll No. : 554 Date From : 25/01/2021    Date To : 01/02/2021 Sanction No. : 1544    Sanction Date : 28/07/2020
Work Code : 1207011003/LD/1000023149 Work Name : Cess repair of Embankment by Ex. of earth from Rly. Land& Jungle Cleaning in the Section of SSE(P.W)
     

Measurement Book Detail
MB NO.  4311        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 Parvindr(Wife)
HR-07-011-003-001/262
OTHER P P P P P P A P 7 309 2163 216.3 0 2379.3 DISTRICT CENTRAL COOPERATIVE BANKTHE SONEPAT CENTRAL COOPERATIVE BANK LTD236 1207011WL001468 Credited 31/03/2021  
2 PREETO DEVI(Self)
HR-07-011-003-001/208
SC P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANKHINDU SENIOR SECONDARY SCHOOL , SONEPATCNRB0003022 1207011WL001468 Credited 10/03/2021  
3 Poonam devi(Self)
HR-07-011-003-001/236
SC P P P P P P A P 7 309 2163 216.3 0 2379.3 PUNJAB NATIONAL BANKNISANGPUNB0407300 1207011WL001468 Credited 11/03/2021  
4 Paso devi(Self)
HR-07-011-003-001/242
SC P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001468 Credited 10/03/2021  
5 SATBIR
HR-07-011-003-001/233
SC P P P P P A A P 6 309 1854 185.4 0 2039.4 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001468 Credited 10/03/2021  
6 Suresh Kumar(Self)
HR-07-011-003-001/245
OTHER P P P P A A A A 4 309 1236 123.6 0 1359.6 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001468 Credited 10/03/2021  
7 Satish Kumar(Self)
HR-07-011-003-001/246
OTHER P P P P P P A A 6 309 1854 185.4 0 2039.4 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001818 Credited 30/04/2021  
8 Sunita(Self)
HR-07-011-003-001/247
SC P P A A A A A A 2 309 618 61.8 0 679.8 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001468 Credited 10/03/2021  
9 Pinky(Self)
HR-07-011-003-001/249
SC P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001468 Credited 10/03/2021  
10 Manju(Self)
HR-07-011-003-001/268
OTHER P P P P P P A A 6 309 1854 185.4 0 2039.4 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001468 Credited 10/03/2021  
11 Fulvite(Self)
HR-07-011-003-001/269
OTHER P P P P P P A A 6 309 1854 185.4 0 2039.4 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001468 Credited 10/03/2021  
12 KAVITA(Self)
HR-07-011-003-001/205
SC P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001468 Credited 10/03/2021  
13 SUMAN(Self)
HR-07-011-003-001/196
SC P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001468 Credited 10/03/2021  
14 KALASHO(Self)
HR-07-011-003-001/197
SC P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001468 Credited 10/03/2021  
15 KIRAN(Self)
HR-07-011-003-001/156
SC P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001468 Credited 10/03/2021  
16 RESHMA(Self)
HR-07-011-003-001/162
SC P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001468 Credited 10/03/2021  
17 BABLI DEVI(Wife)
HR-07-011-003-001/168
SC P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001468 Credited 10/03/2021  
18 BANTI(Self)
HR-07-011-003-001/185
SC P P P P P A A A 5 309 1545 154.5 0 1699.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001468 Credited 10/03/2021  
19 POONAM(Self)
HR-07-011-003-001/182
SC P P P P P P A P 7 309 2163 216.3 0 2379.3 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001468 Credited 10/03/2021  
20 RAMSWRUP(Self)
HR-07-011-003-001/157
SC P P A P P P A P 6 309 1854 185.4 0 2039.4 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001468 Credited 10/03/2021  
21 KANTA DEVI(Self)
HR-07-011-003-001/210
SC P A A A A A A A 1 309 309 30.9 0 339.9 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001468 Credited 10/03/2021  
22 HER DEVI(Self)
HR-07-011-003-001/211
SC P P P P P P A P 7 309 2163 216.3 0 2379.3 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001468 Credited 10/03/2021  
23 Kamlesh(Wife)
HR-07-011-003-001/244
SC P P P P P A A P 6 309 1854 185.4 0 2039.4 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001468 Credited 10/03/2021  
24 Seema(Self)
HR-07-011-003-001/237
SC P P P P P P A P 7 309 2163 216.3 0 2379.3 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001468 Credited 10/03/2021  
25 Mukti devi(Self)
HR-07-011-003-001/238
SC P P P P P P A P 7 309 2163 216.3 0 2379.3 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001468 Credited 10/03/2021  
26 Suman(Self)
HR-07-011-003-001/239
SC P P P P P A A P 6 309 1854 185.4 0 2039.4 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001468 Credited 10/03/2021  
27 Suman(Self)
HR-07-011-003-001/240
SC P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001468 Credited 10/03/2021  
28 SANTOSH
HR-07-011-003-001/225
SC P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001468 Credited 10/03/2021  
29 MEENA
HR-07-011-003-001/232
SC P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001468 Credited 10/03/2021  
30 SEETA
HR-07-011-003-001/233
SC P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001468 Credited 10/03/2021  
31 meena(Self)
HR-07-011-003-001/243
SC P P P P P A A A 5 309 1545 154.5 0 1699.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001468 Credited 10/03/2021  
32 Rajwanti(Self)
HR-07-011-003-001/267
OTHER P P P P P P A A 6 309 1854 185.4 0 2039.4 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001468 Credited 10/03/2021  
33 Rajesh(Self)
HR-07-011-003-001/256
OTHER P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001468 Credited 10/03/2021  
34 Shashi bala(Self)
HR-07-011-003-001/258
OTHER P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001468 Credited 10/03/2021  
35 Naveen(Self)
HR-07-011-003-001/263
OTHER P P P P P P A A 6 309 1854 185.4 0 2039.4 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001468 Credited 10/03/2021  
36 Rajesh(Self)
HR-07-011-003-001/265
OTHER P P P P P A A A 5 309 1545 154.5 0 1699.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001468 Credited 10/03/2021  
37 SEEMA(Self)
HR-07-011-003-001/202
SC P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001468 Credited 10/03/2021  
38 KAVITA(Self)
HR-07-011-003-001/198
SC P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001468 Credited 10/03/2021  
39 SITA RANI(Self)
HR-07-011-003-001/189
SC P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001468 Credited 10/03/2021  
40 RAJBALA(Self)
HR-07-011-003-001/194
SC P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001468 Credited 10/03/2021  
41 NEETU DEVI(Wife)
HR-07-011-003-001/160
SC P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001468 Credited 10/03/2021  
42 pinki devi(Self)
HR-07-011-003-001/174
SC P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001468 Credited 10/03/2021  
43 kavita(Self)
HR-07-011-003-001/175
SC P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001468 Credited 10/03/2021  
44 saroj(Self)
HR-07-011-003-001/177
SC P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001468 Credited 10/03/2021  
45 SANTOSH(Self)
HR-07-011-003-001/183
SC P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001468 Credited 10/03/2021  
46 MISRO DEVI(Self)
HR-07-011-003-001/184
SC P P P P P A A P 6 309 1854 185.4 0 2039.4 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001468 Credited 10/03/2021  
47 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 1207011WL001468 Credited 10/03/2021  
48 SANTOSH(Self)
HR-07-011-003-001/172
SC P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001468 Credited 10/03/2021  
49 GEETA(Self)
HR-07-011-003-001/181
SC P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001468 Credited 10/03/2021  
50 Aarti(Self)
HR-07-011-003-001/143
OTHER P P P P P A A P 6 309 1854 185.4 0 2039.4 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001468 Credited 10/03/2021  
51 VIKASH(Self)
HR-07-011-003-001/186
SC P P P P P P A P 7 309 2163 216.3 0 2379.3 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001468 Credited 10/03/2021  
52 GEETA(Self)
HR-07-011-003-001/195
SC P P P P P P A P 7 309 2163 216.3 0 2379.3 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001468 Credited 10/03/2021  
53 SIMATI(Self)
HR-07-011-003-001/193
SC P P P P P A A A 5 309 1545 154.5 0 1699.5 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001468 Credited 10/03/2021  
54 Manju(Self)
HR-07-011-003-001/203
SC P P P P A A A A 4 309 1236 123.6 0 1359.6 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001468 Credited 10/03/2021  
55 Bhagat singh(Self)
HR-07-011-003-001/204
SC P P P P P P A P 7 309 2163 216.3 0 2379.3 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001468 Credited 10/03/2021  
56 SHYAM LAL(Self)
HR-07-011-003-001/213
SC P P P A A A A A 3 309 927 92.7 0 1019.7 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001468 Credited 10/03/2021  
57 JAGBIR
HR-07-011-003-001/232
SC P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001468 Credited 10/03/2021  
58 Prem devi(Self)
HR-07-011-003-001/241
SC P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001468 Credited 10/03/2021  
59 NISHA(Self)
HR-07-011-003-001/248
SC P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001468 Credited 10/03/2021  
60 Sharda(Self)
HR-07-011-003-001/266
OTHER P P P P P P A A 6 309 1854 185.4 0 2039.4 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001468 Credited 10/03/2021  
61 Santosh(Self)
HR-07-011-003-001/259
OTHER P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001468 Credited 10/03/2021  
62 Mange Ram(Self)
HR-07-011-003-001/260
OTHER P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001468 Credited 10/03/2021  
63 Anita(Self)
HR-07-011-003-001/257
OTHER P P P P P A A P 6 309 1854 185.4 0 2039.4 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001468 Credited 10/03/2021  
64 POOJA(Self)
HR-07-011-003-001/206
SC P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001468 Credited 10/03/2021  
65 babi(Self)
HR-07-011-003-001/173
SC P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001468 Credited 10/03/2021  
66 PUSHPA(Self)
HR-07-011-003-001/179
SC P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001468 Credited 10/03/2021  
67 KAMLESH(Self)
HR-07-011-003-001/170
SC P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001468 Credited 10/03/2021  
68 BIMLA(Self)
HR-07-011-003-001/180
SC P P P P P P A P 7 309 2163 216.3 0 2379.3 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001468 Credited 10/03/2021  
69 SUMAN(Self)
HR-07-011-003-001/212
SC P P P P P A A A 5 309 1545 154.5 0 1699.5 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001468 Credited 10/03/2021  
70 TILKRAJ(Self)
HR-07-011-003-001/199
SC P P P P P P A A 6 309 1854 185.4 0 2039.4 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001468 Credited 10/03/2021  
Daily Attendence706967676554053             
Category Amount Paid(In Rs.)
Amount Paid SC 119984.7
Amount Paid ST 0
Amount Paid Other 31270.8


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 151255.4
Average Per labour 2160.792
Total man days : 445