Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2023 02:41:09 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : RAI PANCHAYAT : AKBARPUR BAROTA
Muster Roll No. : 610 Date From : 04/03/2021    Date To : 08/03/2021 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.  1730        Page NO.  19

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 PREETO DEVI(Self)
HR-07-011-003-001/208
SC P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANKHINDU SENIOR SECONDARY SCHOOL , SONEPATCNRB0003022 1207011WL001647 Credited 31/03/2021  
2 Radha Devi(Self)
HR-07-011-003-001/218
OTHER P P P P P 5 309 1545 154.5 0 1699.5 STATE BANK OF INDIARAI INDUSTRIAL AREASBIN0016087 1207011WL001647 Credited 31/03/2021  
3 RAJBALA(Self)
HR-07-011-003-001/192
SC P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001647 Credited 31/03/2021  
4 SUMAN(Self)
HR-07-011-003-001/196
SC P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001647 Credited 31/03/2021  
5 KALASHO(Self)
HR-07-011-003-001/197
SC P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001647 Credited 31/03/2021  
6 KIRAN(Self)
HR-07-011-003-001/156
SC P P P P A 4 309 1236 123.6 0 1359.6 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001647 Credited 31/03/2021  
7 RESHMA(Self)
HR-07-011-003-001/162
SC P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001647 Credited 31/03/2021  
8 BABLI DEVI(Wife)
HR-07-011-003-001/168
SC P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001647 Credited 31/03/2021  
9 POONAM(Self)
HR-07-011-003-001/182
SC P P P P P 5 309 1545 154.5 0 1699.5 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001647 Credited 31/03/2021  
10 HER DEVI(Self)
HR-07-011-003-001/211
SC P P P P P 5 309 1545 154.5 0 1699.5 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001647 Credited 31/03/2021  
11 SEEMA(Self)
HR-07-011-003-001/202
SC P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001647 Credited 31/03/2021  
12 KAVITA(Self)
HR-07-011-003-001/198
SC P A A A A 1 309 309 30.9 0 339.9 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001647 Credited 31/03/2021  
13 RAJBALA(Self)
HR-07-011-003-001/194
SC P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001647 Credited 31/03/2021  
14 SANTOSH(Self)
HR-07-011-003-001/183
SC P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001647 Credited 31/03/2021  
15 SITA RANI(Self)
HR-07-011-003-001/189
SC P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001647 Credited 31/03/2021  
16 GEETA(Self)
HR-07-011-003-001/181
SC P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001647 Credited 31/03/2021  
17 pinki devi(Self)
HR-07-011-003-001/174
SC P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001647 Credited 31/03/2021  
18 kavita(Self)
HR-07-011-003-001/175
SC P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001647 Credited 31/03/2021  
19 saroj(Self)
HR-07-011-003-001/177
SC P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001647 Credited 31/03/2021  
20 BIMLA(Self)
HR-07-011-003-001/171
SC P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001647 Credited 31/03/2021  
21 SANTOSH(Self)
HR-07-011-003-001/172
SC P P P P A 4 309 1236 123.6 0 1359.6 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001647 Credited 31/03/2021  
22 MAYA(Self)
HR-07-011-003-001/167
SC P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001647 Credited 31/03/2021  
23 NEETU DEVI(Wife)
HR-07-011-003-001/160
SC P A A A A 1 309 309 30.9 0 339.9 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001647 Credited 31/03/2021  
24 Aarti(Self)
HR-07-011-003-001/143
OTHER P P P P P 5 309 1545 154.5 0 1699.5 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001647 Credited 31/03/2021  
25 GEETA(Self)
HR-07-011-003-001/195
SC P A A A A 1 309 309 30.9 0 339.9 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001647 Credited 31/03/2021  
26 SIMATI(Self)
HR-07-011-003-001/193
SC P P P P A 4 309 1236 123.6 0 1359.6 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001647 Credited 31/03/2021  
27 Manju(Self)
HR-07-011-003-001/203
SC P P P P P 5 309 1545 154.5 0 1699.5 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001647 Credited 31/03/2021  
28 Bhagat singh(Self)
HR-07-011-003-001/204
SC P P P P P 5 309 1545 154.5 0 1699.5 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001647 Credited 31/03/2021  
29 PUSHPA(Self)
HR-07-011-003-001/179
SC P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001647 Credited 31/03/2021  
30 babi(Self)
HR-07-011-003-001/173
SC P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001647 Credited 31/03/2021  
31 KAMLESH(Self)
HR-07-011-003-001/170
SC P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001647 Credited 31/03/2021  
32 BIMLA(Self)
HR-07-011-003-001/180
SC P P P A A 3 309 927 92.7 0 1019.7 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001647 Credited 31/03/2021  
33 Rampyari(Self)
HR-07-011-003-001/207
SC P P P P P 5 309 1545 154.5 0 1699.5 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001647 Credited 31/03/2021  
34 SUMAN(Self)
HR-07-011-003-001/212
SC P P P P A 4 309 1236 123.6 0 1359.6 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001647 Credited 31/03/2021  
35 Vikash(Self)
HR-07-011-003-001/214
OTHER P P P P P 5 309 1545 154.5 0 1699.5 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001647 Credited 31/03/2021  
36 TILKRAJ(Self)
HR-07-011-003-001/199
SC P P P P P 5 309 1545 154.5 0 1699.5 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001647 Credited 31/03/2021  
Daily Attendence3633333228             
Category Amount Paid(In Rs.)
Amount Paid SC 49965.3
Amount Paid ST 0
Amount Paid Other 5098.5


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 55063.8
Average Per labour 1529.55
Total man days : 162