Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 01:00:36 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : RAI PANCHAYAT : AKBARPUR BAROTA
Muster Roll No. : 562 Date From : 08/02/2021    Date To : 15/02/2021 Sanction No. : 12574-82-2    Sanction Date : 27/04/2020
Work Code : 1207011038/RC/1000029223 Work Name : NAHRI TO HALALPUR
     

Measurement Book Detail
MB NO.  1730        Page NO.  10

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 1207011WL001524 Credited 31/03/2021  
2 Deepak(Self)
HR-07-011-003-001/217
OTHER P P P A A A A A 3 309 927 92.7 0 1019.7 ORIENTAL BANK OF COMMERCEGURDWARA ROAD, SONEPATORBC0100661 1207011WL001524 Credited 31/03/2021  
3 PREETO DEVI(Self)
HR-07-011-003-001/208
SC P P P P P A A P 6 309 1854 185.4 0 2039.4 CANARA BANKHINDU SENIOR SECONDARY SCHOOL , SONEPATCNRB0003022 1207011WL001524 Credited 31/03/2021  
4 Radha Devi(Self)
HR-07-011-003-001/218
OTHER P P P P P P A A 6 309 1854 185.4 0 2039.4 STATE BANK OF INDIARAI INDUSTRIAL AREASBIN0016087 1207011WL001524 Credited 31/03/2021  
5 Poonam devi(Self)
HR-07-011-003-001/236
SC P P P A A A A A 3 309 927 92.7 0 1019.7 PUNJAB NATIONAL BANKNISANGPUNB0407300 1207011WL001524 Credited 31/03/2021  
6 Paso devi(Self)
HR-07-011-003-001/242
SC P A A A A A A A 1 309 309 30.9 0 339.9 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001524 Credited 31/03/2021  
7 SATBIR
HR-07-011-003-001/233
SC P P P A A A A A 3 309 927 92.7 0 1019.7 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001524 Credited 31/03/2021  
8 Suresh Kumar(Self)
HR-07-011-003-001/245
OTHER P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001524 Credited 31/03/2021  
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 1207011WL001524 Credited 31/03/2021  
10 Fulvite(Self)
HR-07-011-003-001/269
OTHER P P P A A A A A 3 309 927 0 0 927 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001524 Credited 31/03/2021  
11 Bimla(Self)
HR-07-011-003-001/284
SC P P P P A A A A 4 309 1236 123.6 0 1359.6 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001524 Credited 31/03/2021  
12 RAJBALA(Self)
HR-07-011-003-001/192
SC P P P P P P A P 7 309 2163 216.3 0 2379.3 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001524 Credited 31/03/2021  
13 SUMAN(Self)
HR-07-011-003-001/196
SC P P P P P A A A 5 309 1545 154.5 0 1699.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001524 Credited 31/03/2021  
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 1207011WL001524 Credited 31/03/2021  
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 1207011WL001524 Credited 31/03/2021  
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 1207011WL001524 Credited 31/03/2021  
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 1207011WL001524 Credited 31/03/2021  
18 BANTI(Self)
HR-07-011-003-001/185
SC P P P A A A A A 3 309 927 92.7 0 1019.7 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001524 Credited 31/03/2021  
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 1207011WL001524 Credited 31/03/2021  
20 RAMSWRUP(Self)
HR-07-011-003-001/157
SC P P P P P P A P 7 309 2163 216.3 0 2379.3 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001524 Credited 31/03/2021  
21 Kamlesh(Wife)
HR-07-011-003-001/244
SC P P P A A A A A 3 309 927 92.7 0 1019.7 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001524 Credited 31/03/2021  
22 Seema(Self)
HR-07-011-003-001/237
SC P P P P P A A A 5 309 1545 154.5 0 1699.5 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001524 Credited 31/03/2021  
23 Mukti devi(Self)
HR-07-011-003-001/238
SC P P P P A A A A 4 309 1236 123.6 0 1359.6 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001524 Credited 31/03/2021  
24 Suman(Self)
HR-07-011-003-001/239
SC P P P P P P A P 7 309 2163 216.3 0 2379.3 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001524 Credited 31/03/2021  
25 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 1207011WL001524 Credited 31/03/2021  
26 SITA RANI(Self)
HR-07-011-003-001/189
SC P P P P P A A P 6 309 1854 185.4 0 2039.4 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001524 Credited 31/03/2021  
27 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 1207011WL001524 Credited 31/03/2021  
28 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 1207011WL001524 Credited 31/03/2021  
29 meena(Self)
HR-07-011-003-001/243
SC P P P A A A A A 3 309 927 92.7 0 1019.7 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001524 Credited 31/03/2021  
30 Rajesh(Self)
HR-07-011-003-001/256
OTHER P P P P P P A P 7 309 2163 0 0 2163 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001524 Credited 31/03/2021  
31 Shashi bala(Self)
HR-07-011-003-001/258
OTHER P P P P A A A A 4 309 1236 0 0 1236 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001524 Credited 31/03/2021  
32 Rajwanti(Self)
HR-07-011-003-001/267
OTHER P P P P A A A A 4 309 1236 0 0 1236 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001524 Credited 31/03/2021  
33 Naveen(Self)
HR-07-011-003-001/263
OTHER P P P P P P A P 7 309 2163 0 0 2163 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001524 Credited 31/03/2021  
34 Deepak(Self)
HR-07-011-003-001/264
OTHER P P P P P P A P 7 309 2163 0 0 2163 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001524 Credited 31/03/2021  
35 Rajesh(Self)
HR-07-011-003-001/265
OTHER P A A A A A A A 1 309 309 0 0 309 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001524 Credited 31/03/2021  
36 NEETU DEVI(Wife)
HR-07-011-003-001/160
SC P P P A P P A P 6 309 1854 185.4 0 2039.4 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001524 Credited 31/03/2021  
37 pinki devi(Self)
HR-07-011-003-001/174
SC P P P P P P A A 6 309 1854 185.4 0 2039.4 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001524 Credited 31/03/2021  
38 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 1207011WL001524 Credited 31/03/2021  
39 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 1207011WL001524 Credited 31/03/2021  
40 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 1207011WL001524 Credited 31/03/2021  
41 MISRO DEVI(Self)
HR-07-011-003-001/184
SC P P P A A A A A 3 309 927 92.7 0 1019.7 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001524 Credited 31/03/2021  
42 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 1207011WL001524 Credited 31/03/2021  
43 SANTOSH(Self)
HR-07-011-003-001/172
SC P P P P P P A A 6 309 1854 185.4 0 2039.4 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001524 Credited 31/03/2021  
44 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 1207011WL001524 Credited 31/03/2021  
45 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 1207011WL001524 Credited 31/03/2021  
46 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 1207011WL001524 Credited 31/03/2021  
47 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 1207011WL001524 Credited 31/03/2021  
48 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 1207011WL001524 Credited 31/03/2021  
49 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 1207011WL001524 Credited 31/03/2021  
50 Manju(Self)
HR-07-011-003-001/203
SC P P A A A A A A 2 309 618 61.8 0 679.8 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001524 Credited 31/03/2021  
51 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 1207011WL001524 Credited 31/03/2021  
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 1207011WL001524 Credited 31/03/2021  
53 SIMATI(Self)
HR-07-011-003-001/193
SC P P P A A A A A 3 309 927 92.7 0 1019.7 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001524 Credited 31/03/2021  
54 Aarti(Self)
HR-07-011-003-001/143
OTHER P P A A A A A A 2 309 618 61.8 0 679.8 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001524 Credited 31/03/2021  
55 VIKASH(Self)
HR-07-011-003-001/186
SC P A P P A P A P 5 309 1545 154.5 0 1699.5 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001524 Credited 31/03/2021  
56 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 1207011WL001524 Credited 31/03/2021  
57 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 1207011WL001524 Credited 31/03/2021  
58 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 1207011WL001524 Credited 31/03/2021  
59 POOJA(Self)
HR-07-011-003-001/206
SC P P P P A A A A 4 309 1236 123.6 0 1359.6 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001524 Credited 31/03/2021  
60 JAGBIR
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 1207011WL001524 Credited 31/03/2021  
61 Sharda(Self)
HR-07-011-003-001/266
OTHER P P P P A A A A 4 309 1236 0 0 1236 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001524 Credited 31/03/2021  
62 Santosh(Self)
HR-07-011-003-001/259
OTHER P P P P A A A A 4 309 1236 0 0 1236 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001524 Credited 31/03/2021  
63 Mange Ram(Self)
HR-07-011-003-001/260
OTHER P P P A A A A A 3 309 927 0 0 927 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001524 Credited 31/03/2021  
64 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 1207011WL001524 Credited 31/03/2021  
65 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 1207011WL001524 Credited 31/03/2021  
66 TILKRAJ(Self)
HR-07-011-003-001/199
SC P P P P P P A P 7 309 2163 216.3 0 2379.3 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001524 Credited 31/03/2021  
67 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 1207011WL001524 Credited 31/03/2021  
Daily Attendence676463514440039             
Category Amount Paid(In Rs.)
Amount Paid SC 101630.1
Amount Paid ST 0
Amount Paid Other 22093.5


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 123723.6
Average Per labour 1846.6202
Total man days : 368