Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2023 02:38:37 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : RAI PANCHAYAT : AKBARPUR BAROTA
Muster Roll No. : 623 Date From : 17/03/2021    Date To : 21/03/2021 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.  011        Page NO.  18

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 A 4 309 1236 123.6 0 1359.6 DISTRICT CENTRAL COOPERATIVE BANKTHE SONEPAT CENTRAL COOPERATIVE BANK LTD236 1207011WL001729 Credited 31/03/2021  
2 PREETO DEVI(Self)
HR-07-011-003-001/208
SC P P P P A 4 309 1236 123.6 0 1359.6 CANARA BANKHINDU SENIOR SECONDARY SCHOOL , SONEPATCNRB0003022 1207011WL001729 Credited 31/03/2021  
3 Radha Devi(Self)
HR-07-011-003-001/218
OTHER P P P P A 4 309 1236 123.6 0 1359.6 STATE BANK OF INDIARAI INDUSTRIAL AREASBIN0016087 1207011WL001729 Credited 31/03/2021  
4 Bimla(Self)
HR-07-011-003-001/290
OTHER P P P A A 3 309 927 92.7 0 1019.7 STATE BANK OF INDIARAI INDUSTRIAL AREASBIN0016087 1207011WL001729 Credited 31/03/2021  
5 Poonam devi(Self)
HR-07-011-003-001/236
SC P P P A A 3 309 927 92.7 0 1019.7 PUNJAB NATIONAL BANKNISANGPUNB0407300 1207011WL001729 Credited 31/03/2021  
6 Aruna(Self)
HR-07-011-038-001/248
OTHER P P P P P 5 309 1545 154.5 0 1699.5 BANK OF BARODASHASTRI COLONYBARB0SHACOL 1207011WL001729 Credited 03/04/2021  
7 Sureso Devi(Self)
HR-07-011-038-001/249
OTHER P P P P P 5 309 1545 154.5 0 1699.5 BANK OF BARODASHASTRI COLONYBARB0SHACOL 1207011WL001729 Credited 03/04/2021  
8 Sonia(Self)
HR-07-011-003-001/371
SC P P P A A 3 309 927 92.7 0 1019.7 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001729 Credited 31/03/2021  
9 Kamal(Self)
HR-07-011-003-001/376
SC P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001729 Credited 31/03/2021  
10 Jyoti(Self)
HR-07-011-003-001/310
OTHER P P P A A 3 309 927 92.7 0 1019.7 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001729 Credited 31/03/2021  
11 Rani Devi(Self)
HR-07-011-003-001/277
OTHER P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001729 Credited 31/03/2021  
12 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 1207011WL001729 Credited 31/03/2021  
13 Sunita(Self)
HR-07-011-003-001/247
SC P P A A A 2 309 618 61.8 0 679.8 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001729 Credited 31/03/2021  
14 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 1207011WL001729 Credited 31/03/2021  
15 Paso devi(Self)
HR-07-011-003-001/242
SC P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001729 Credited 31/03/2021  
16 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 1207011WL001729 Credited 31/03/2021  
17 KALASHO(Self)
HR-07-011-003-001/197
SC P A A A A 1 309 309 30.9 0 339.9 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001729 Credited 31/03/2021  
18 KIRAN(Self)
HR-07-011-003-001/156
SC P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001729 Credited 31/03/2021  
19 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 1207011WL001729 Credited 31/03/2021  
20 RAJBALA(Self)
HR-07-011-003-001/192
SC P P P A A 3 309 927 92.7 0 1019.7 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001729 Credited 31/03/2021  
21 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 1207011WL001729 Credited 31/03/2021  
22 HER DEVI(Self)
HR-07-011-003-001/211
SC P P P P A 4 309 1236 123.6 0 1359.6 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001729 Credited 31/03/2021  
23 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 1207011WL001729 Credited 31/03/2021  
24 Mukti devi(Self)
HR-07-011-003-001/238
SC P P P P P 5 309 1545 154.5 0 1699.5 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001729 Credited 31/03/2021  
25 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 1207011WL001729 Credited 31/03/2021  
26 Kamlesh(Wife)
HR-07-011-003-001/244
SC P P P A A 3 309 927 92.7 0 1019.7 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001729 Credited 31/03/2021  
27 Priyanka(Wife)
HR-07-011-003-001/255
OTHER P P P P P 5 309 1545 154.5 0 1699.5 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001729 Credited 31/03/2021  
28 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 1207011WL001729 Credited 31/03/2021  
29 Pinki(Self)
HR-07-011-003-001/295
OTHER P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001729 Credited 31/03/2021  
30 Kanta
HR-07-011-003-001/251
OTHER P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001729 Credited 31/03/2021  
31 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 1207011WL001729 Credited 31/03/2021  
32 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 1207011WL001729 Credited 31/03/2021  
33 Pinki Devi(Self)
HR-07-011-003-001/375
OTHER P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001729 Credited 31/03/2021  
34 Rani(Self)
HR-07-011-003-001/368
SC P A A A A 1 309 309 30.9 0 339.9 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001729 Credited 31/03/2021  
35 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 1207011WL001729 Credited 31/03/2021  
36 meena(Self)
HR-07-011-003-001/243
SC P P P A A 3 309 927 92.7 0 1019.7 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001729 Credited 31/03/2021  
37 KAVITA(Self)
HR-07-011-003-001/198
SC P P A A A 2 309 618 61.8 0 679.8 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001729 Credited 31/03/2021  
38 SEEMA(Self)
HR-07-011-003-001/202
SC P P P P A 4 309 1236 123.6 0 1359.6 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001729 Credited 31/03/2021  
39 SANTOSH
HR-07-011-003-001/225
SC P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001729 Credited 31/03/2021  
40 MEENA
HR-07-011-003-001/232
SC P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001729 Credited 31/03/2021  
41 SEETA
HR-07-011-003-001/233
SC P P P A A 3 309 927 92.7 0 1019.7 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001729 Credited 31/03/2021  
42 SANTOSH(Self)
HR-07-011-003-001/183
SC P P A A A 2 309 618 61.8 0 679.8 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001729 Credited 31/03/2021  
43 SITA RANI(Self)
HR-07-011-003-001/189
SC P P P P A 4 309 1236 123.6 0 1359.6 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001729 Credited 31/03/2021  
44 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 1207011WL001729 Credited 31/03/2021  
45 saroj(Self)
HR-07-011-003-001/177
SC P P P P A 4 309 1236 123.6 0 1359.6 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001729 Credited 31/03/2021  
46 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 1207011WL001729 Credited 31/03/2021  
47 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 1207011WL001729 Credited 31/03/2021  
48 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 1207011WL001729 Credited 31/03/2021  
49 RESHMA(Wife)
HR-07-011-003-001/157
SC P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001729 Credited 31/03/2021  
50 NEETU DEVI(Wife)
HR-07-011-003-001/160
SC P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001729 Credited 31/03/2021  
51 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 1207011WL001729 Credited 31/03/2021  
52 SIMATI(Self)
HR-07-011-003-001/193
SC P P A A A 2 309 618 61.8 0 679.8 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001729 Credited 31/03/2021  
53 Manju(Self)
HR-07-011-003-001/203
SC P P A A A 2 309 618 61.8 0 679.8 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001729 Credited 31/03/2021  
54 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 1207011WL001729 Credited 31/03/2021  
55 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 1207011WL001729 Credited 31/03/2021  
56 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 1207011WL001729 Credited 31/03/2021  
57 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 1207011WL001729 Credited 31/03/2021  
58 Mamta(Self)
HR-07-011-003-001/367
SC P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001729 Credited 31/03/2021  
59 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 1207011WL001729 Credited 31/03/2021  
60 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 1207011WL001729 Credited 31/03/2021  
61 SUMAN(Self)
HR-07-011-003-001/212
SC P P A A A 2 309 618 61.8 0 679.8 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001729 Credited 31/03/2021  
62 Rampyari(Self)
HR-07-011-003-001/207
SC P P A A A 2 309 618 61.8 0 679.8 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL001729 Credited 31/03/2021  
63 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 1207011WL001729 Credited 31/03/2021  
64 Anshul(Self)
HR-07-011-035-001/215
OTHER P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANKBINDROLICNRB0019656 1207011WL001729 Credited 31/03/2021  
65 Ajay(Self)
HR-07-011-035-001/216
OTHER P P P P P 5 309 1545 154.5 0 1699.5 SYNDICATE BANKBINDROLISYNB0009656 1207011WL001729 Credited 31/03/2021  
66 Jai Bagwan(Self)
HR-07-011-035-001/25-A
OTHER P P P P P 5 309 1545 154.5 0 1699.5 CANARA BANKBINDROLICNRB0019656 1207011WL001729 Credited 31/03/2021  
67 Ompati(Self)
HR-07-011-035-001/217
OTHER P P P P P 5 309 1545 154.5 0 1699.5 SYNDICATE BANKBINDROLISYNB0009656 1207011WL001729 Credited 31/03/2021  
Daily Attendence6764574841             
Category Amount Paid(In Rs.)
Amount Paid SC 63561.3
Amount Paid ST 0
Amount Paid Other 30591


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 94152.3
Average Per labour 1405.2582
Total man days : 277