Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2023 02:01:50 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : RAI PANCHAYAT : AKBARPUR BAROTA
Muster Roll No. : 611 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.  20

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 P P P P P 5 309 1545 154.5 0 1699.5 DISTRICT CENTRAL COOPERATIVE BANKTHE SONEPAT CENTRAL COOPERATIVE BANK LTD236 1207011WL001647 Credited 31/03/2021  
2 Bimla(Self)
HR-07-011-003-001/290
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 Poonam devi(Self)
HR-07-011-003-001/236
SC P P P P P 5 309 1545 154.5 0 1699.5 PUNJAB NATIONAL BANKNISANGPUNB0407300 1207011WL001647 Credited 31/03/2021  
4 SATBIR
HR-07-011-003-001/233
SC P P P A A 3 309 927 92.7 0 1019.7 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001647 Credited 31/03/2021  
5 Suresh Kumar(Self)
HR-07-011-003-001/245
OTHER P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001647 Credited 31/03/2021  
6 Sunita(Self)
HR-07-011-003-001/247
SC P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001647 Credited 31/03/2021  
7 Pinky(Self)
HR-07-011-003-001/249
SC P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001647 Credited 31/03/2021  
8 Seema Devi(Self)
HR-07-011-003-001/296
OTHER P P A A A 2 309 618 61.8 0 679.8 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001647 Credited 31/03/2021  
9 Fulvite(Self)
HR-07-011-003-001/269
OTHER P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001647 Credited 31/03/2021  
10 Bimla(Self)
HR-07-011-003-001/284
SC P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001647 Credited 31/03/2021  
11 Priyanka(Wife)
HR-07-011-003-001/255
OTHER P P A A A 2 309 618 61.8 0 679.8 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001647 Credited 31/03/2021  
12 Seema(Self)
HR-07-011-003-001/237
SC P P P P P 5 309 1545 154.5 0 1699.5 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001647 Credited 31/03/2021  
13 Mukti devi(Self)
HR-07-011-003-001/238
SC P P P A A 3 309 927 92.7 0 1019.7 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001647 Credited 31/03/2021  
14 Suman(Self)
HR-07-011-003-001/239
SC P P P P P 5 309 1545 154.5 0 1699.5 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001647 Credited 31/03/2021  
15 Suman(Self)
HR-07-011-003-001/240
SC P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001647 Credited 31/03/2021  
16 SEETA
HR-07-011-003-001/233
SC P P P A A 3 309 927 92.7 0 1019.7 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001647 Credited 31/03/2021  
17 SANTOSH
HR-07-011-003-001/225
SC P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001647 Credited 31/03/2021  
18 MEENA
HR-07-011-003-001/232
SC P P P P A 4 309 1236 123.6 0 1359.6 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001647 Credited 31/03/2021  
19 Kanta
HR-07-011-003-001/251
OTHER P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001647 Credited 31/03/2021  
20 Naveen(Self)
HR-07-011-003-001/263
OTHER P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001647 Credited 31/03/2021  
21 Deepak(Self)
HR-07-011-003-001/264
OTHER P A A A A 1 309 309 30.9 0 339.9 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001647 Credited 31/03/2021  
22 Rajesh(Self)
HR-07-011-003-001/265
OTHER P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001647 Credited 31/03/2021  
23 Rajesh(Self)
HR-07-011-003-001/256
OTHER P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001647 Credited 31/03/2021  
24 Kirshana(Self)
HR-07-011-003-001/285
OTHER P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001647 Credited 31/03/2021  
25 meena(Self)
HR-07-011-003-001/243
SC P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001647 Credited 31/03/2021  
26 Kamla Devi(Self)
HR-07-011-003-001/283
SC P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001647 Credited 31/03/2021  
27 Pinki(Self)
HR-07-011-003-001/295
OTHER P P A A A 2 309 618 61.8 0 679.8 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001647 Credited 31/03/2021  
28 Meena Devi(Self)
HR-07-011-003-001/271
OTHER P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001647 Credited 31/03/2021  
29 JAGBIR
HR-07-011-003-001/232
SC P P P A A 3 309 927 92.7 0 1019.7 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001647 Credited 31/03/2021  
30 Prem devi(Self)
HR-07-011-003-001/241
SC P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001647 Credited 31/03/2021  
31 Shanti Devi(Self)
HR-07-011-003-001/312
OTHER P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001814 Credited 30/04/2021  
32 Koyal(Self)
HR-07-011-003-001/323
SC P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001647 Credited 31/03/2021  
Daily Attendence3231282423             
Category Amount Paid(In Rs.)
Amount Paid SC 25832.4
Amount Paid ST 0
Amount Paid Other 21073.8


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 46906.2
Average Per labour 1465.8187
Total man days : 138