Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Feb-2023 12:45:06 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : RAI PANCHAYAT : AKBARPUR BAROTA
Muster Roll No. : 601 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.  8

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 Parvindr(Wife)
HR-07-011-003-001/262
OTHER B P P A A 2 309 618 61.8 0 679.8 DISTRICT CENTRAL COOPERATIVE BANKTHE SONEPAT CENTRAL COOPERATIVE BANK LTD236 1207011WL001587 Credited 31/03/2021  
2 Poonam devi(Self)
HR-07-011-003-001/236
SC B P P A A 2 309 618 61.8 0 679.8 PUNJAB NATIONAL BANKNISANGPUNB0407300 1207011WL001587 Credited 11/03/2021  
3 Suresh Kumar(Self)
HR-07-011-003-001/245
OTHER B P P P P 4 309 1236 123.6 0 1359.6 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001587 Credited 10/03/2021  
4 Satish Kumar(Self)
HR-07-011-003-001/246
OTHER B A A P P 2 309 618 61.8 0 679.8 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001819 Credited 30/04/2021  
5 Sunita(Self)
HR-07-011-003-001/247
SC B P A A A 1 309 309 30.9 0 339.9 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001587 Credited 10/03/2021  
6 Pinky(Self)
HR-07-011-003-001/249
SC B P P P P 4 309 1236 123.6 0 1359.6 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001587 Credited 10/03/2021  
7 Fulvite(Self)
HR-07-011-003-001/269
OTHER B A A P P 2 309 618 61.8 0 679.8 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001587 Credited 10/03/2021  
8 Rani Devi(Self)
HR-07-011-003-001/277
OTHER B A A P P 2 309 618 61.8 0 679.8 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001587 Credited 10/03/2021  
9 Bimla(Self)
HR-07-011-003-001/284
SC B A A P P 2 309 618 61.8 0 679.8 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001587 Credited 10/03/2021  
10 Seema(Self)
HR-07-011-003-001/237
SC B P P A A 2 309 618 61.8 0 679.8 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001587 Credited 10/03/2021  
11 Mukti devi(Self)
HR-07-011-003-001/238
SC B P A A A 1 309 309 30.9 0 339.9 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001587 Credited 10/03/2021  
12 Suman(Self)
HR-07-011-003-001/239
SC B P P A P 3 309 927 92.7 0 1019.7 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001587 Credited 10/03/2021  
13 Priyanka(Wife)
HR-07-011-003-001/255
OTHER B A A A P 1 309 309 30.9 0 339.9 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001587 Credited 10/03/2021  
14 Rajesh(Self)
HR-07-011-003-001/256
OTHER B P A A A 1 309 309 30.9 0 339.9 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001587 Credited 10/03/2021  
15 meena(Self)
HR-07-011-003-001/243
SC B A A A P 1 309 309 30.9 0 339.9 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001587 Credited 10/03/2021  
16 Bimla Devi(Wife)
HR-07-011-003-001/326
SC B P P A A 2 309 618 61.8 0 679.8 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001587 Credited 10/03/2021  
17 Suman(Self)
HR-07-011-003-001/240
SC B P P P P 4 309 1236 123.6 0 1359.6 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001587 Credited 10/03/2021  
18 Kanta
HR-07-011-003-001/251
OTHER B P P A A 2 309 618 61.8 0 679.8 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001587 Credited 10/03/2021  
19 Kirshana(Self)
HR-07-011-003-001/285
OTHER B A A P P 2 309 618 61.8 0 679.8 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001587 Credited 10/03/2021  
20 Naveen(Self)
HR-07-011-003-001/263
OTHER B P P A P 3 309 927 92.7 0 1019.7 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001587 Credited 10/03/2021  
21 Deepak(Self)
HR-07-011-003-001/264
OTHER B P P P P 4 309 1236 123.6 0 1359.6 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001587 Credited 10/03/2021  
22 Rajesh(Self)
HR-07-011-003-001/265
OTHER B A A P P 2 309 618 61.8 0 679.8 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001587 Credited 10/03/2021  
23 Prem devi(Self)
HR-07-011-003-001/241
SC B A A P P 2 309 618 61.8 0 679.8 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001587 Credited 10/03/2021  
24 Shanti Devi(Self)
HR-07-011-003-001/312
OTHER B P P P P 4 309 1236 123.6 0 1359.6 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001702 Credited 31/03/2021  
25 Koyal(Self)
HR-07-011-003-001/323
SC B P P A A 2 309 618 61.8 0 679.8 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001587 Credited 10/03/2021  
Daily Attendence016131216             
Category Amount Paid(In Rs.)
Amount Paid SC 8837.4
Amount Paid ST 0
Amount Paid Other 10536.9


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19374.3
Average Per labour 774.972
Total man days : 57