Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 12:37:11 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : RAI PANCHAYAT : AKBARPUR BAROTA
Muster Roll No. : 600 Date From : 21/02/2021    Date To : 25/02/2021 Sanction No. : 1834-35/1    Sanction Date : 07/08/2020
Work Code : 1207011005/DP/1000009557 Work Name : Mass Plantation in Vacent Rly. Land by Digging of Pits and Sappling & Maintenance (Bazidpur Saboli)
     

Measurement Book Detail
MB NO.  4311        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 Deepak(Self)
HR-07-011-003-001/217
OTHER B P A A A 1 309 309 30.9 0 339.9 ORIENTAL BANK OF COMMERCEGURDWARA ROAD, SONEPATORBC0100661 1207011WL001587 Credited 11/03/2021  
2 RAJBALA(Self)
HR-07-011-003-001/192
SC B P A A A 1 309 309 30.9 0 339.9 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001587 Credited 10/03/2021  
3 SUMAN(Self)
HR-07-011-003-001/196
SC B P P A A 2 309 618 61.8 0 679.8 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001587 Credited 10/03/2021  
4 KALASHO(Self)
HR-07-011-003-001/197
SC B P A A A 1 309 309 30.9 0 339.9 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001587 Credited 10/03/2021  
5 KIRAN(Self)
HR-07-011-003-001/156
SC B P A A A 1 309 309 30.9 0 339.9 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001587 Credited 10/03/2021  
6 RESHMA(Self)
HR-07-011-003-001/162
SC B P P P P 4 309 1236 123.6 0 1359.6 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001587 Credited 10/03/2021  
7 BABLI DEVI(Wife)
HR-07-011-003-001/168
SC B P P P P 4 309 1236 123.6 0 1359.6 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001587 Credited 10/03/2021  
8 RAMSWRUP(Self)
HR-07-011-003-001/157
SC B P P P P 4 309 1236 123.6 0 1359.6 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001587 Credited 10/03/2021  
9 POONAM(Self)
HR-07-011-003-001/182
SC B P P P P 4 309 1236 123.6 0 1359.6 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001587 Credited 10/03/2021  
10 DRSHANA(Self)
HR-07-011-003-001/200
SC B P A A A 1 309 309 30.9 0 339.9 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001587 Credited 10/03/2021  
11 SEEMA(Self)
HR-07-011-003-001/202
SC B P P P P 4 309 1236 123.6 0 1359.6 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001587 Credited 10/03/2021  
12 KAVITA(Self)
HR-07-011-003-001/198
SC B P P P A 3 309 927 92.7 0 1019.7 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001587 Credited 10/03/2021  
13 RAJBALA(Self)
HR-07-011-003-001/194
SC B P P P P 4 309 1236 123.6 0 1359.6 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001587 Credited 10/03/2021  
14 SEETA
HR-07-011-003-001/233
SC B P P A A 2 309 618 61.8 0 679.8 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001587 Credited 10/03/2021  
15 SANTOSH
HR-07-011-003-001/225
SC B P P A A 2 309 618 61.8 0 679.8 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001587 Credited 10/03/2021  
16 MEENA
HR-07-011-003-001/232
SC B P P A A 2 309 618 61.8 0 679.8 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001587 Credited 10/03/2021  
17 SANTOSH(Self)
HR-07-011-003-001/183
SC B P P P P 4 309 1236 123.6 0 1359.6 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001587 Credited 10/03/2021  
18 GEETA(Self)
HR-07-011-003-001/181
SC B P P P P 4 309 1236 123.6 0 1359.6 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001587 Credited 10/03/2021  
19 pinki devi(Self)
HR-07-011-003-001/174
SC B P P A A 2 309 618 61.8 0 679.8 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001587 Credited 10/03/2021  
20 kavita(Self)
HR-07-011-003-001/175
SC B P P A A 2 309 618 61.8 0 679.8 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001587 Credited 10/03/2021  
21 saroj(Self)
HR-07-011-003-001/177
SC B P P P A 3 309 927 92.7 0 1019.7 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001587 Credited 10/03/2021  
22 RESHMA(Wife)
HR-07-011-003-001/157
SC B P P P P 4 309 1236 123.6 0 1359.6 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001587 Credited 10/03/2021  
23 NEETU DEVI(Wife)
HR-07-011-003-001/160
SC B P P A A 2 309 618 61.8 0 679.8 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001587 Credited 10/03/2021  
24 BIMLA(Self)
HR-07-011-003-001/171
SC B P P P P 4 309 1236 123.6 0 1359.6 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001587 Credited 10/03/2021  
25 SANTOSH(Self)
HR-07-011-003-001/172
SC B P P A A 2 309 618 61.8 0 679.8 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001587 Credited 10/03/2021  
26 Aarti(Self)
HR-07-011-003-001/143
OTHER B P P A A 2 309 618 61.8 0 679.8 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001587 Credited 10/03/2021  
27 VIKASH(Self)
HR-07-011-003-001/186
SC B P P A A 2 309 618 61.8 0 679.8 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001587 Credited 10/03/2021  
28 GEETA(Self)
HR-07-011-003-001/195
SC B P P A A 2 309 618 61.8 0 679.8 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001587 Credited 10/03/2021  
29 Manju(Self)
HR-07-011-003-001/203
SC B P A A A 1 309 309 30.9 0 339.9 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001587 Credited 10/03/2021  
30 Bhagat singh(Self)
HR-07-011-003-001/204
SC B P P P P 4 309 1236 123.6 0 1359.6 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001587 Credited 10/03/2021  
31 JAGBIR
HR-07-011-003-001/232
SC B P A A A 1 309 309 30.9 0 339.9 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001587 Credited 10/03/2021  
32 PUSHPA(Self)
HR-07-011-003-001/179
SC B P P P A 3 309 927 92.7 0 1019.7 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001587 Credited 10/03/2021  
33 babi(Self)
HR-07-011-003-001/173
SC B P P A A 2 309 618 61.8 0 679.8 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001587 Credited 10/03/2021  
34 KAMLESH(Self)
HR-07-011-003-001/170
SC B P P P A 3 309 927 92.7 0 1019.7 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001587 Credited 10/03/2021  
35 BIMLA(Self)
HR-07-011-003-001/180
SC B P P A A 2 309 618 61.8 0 679.8 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001587 Credited 10/03/2021  
36 Rampyari(Self)
HR-07-011-003-001/207
SC B P P A A 2 309 618 61.8 0 679.8 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001587 Credited 10/03/2021  
37 SUMAN(Self)
HR-07-011-003-001/212
SC B A P A A 1 309 309 30.9 0 339.9 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001587 Credited 10/03/2021  
38 Vikash(Self)
HR-07-011-003-001/214
OTHER B P P A A 2 309 618 61.8 0 679.8 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001587 Credited 10/03/2021  
39 TILKRAJ(Self)
HR-07-011-003-001/199
SC B P P P P 4 309 1236 123.6 0 1359.6 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001587 Credited 10/03/2021  
Daily Attendence038321612             
Category Amount Paid(In Rs.)
Amount Paid SC 31610.7
Amount Paid ST 0
Amount Paid Other 1699.5


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33310.2
Average Per labour 854.1078
Total man days : 98