Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jan-2023 02:34:49 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : RAI PANCHAYAT : AKBARPUR BAROTA
Muster Roll No. : 626 Date From : 23/03/2021    Date To : 31/03/2021 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.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 Kiran(Self)
HR-07-011-003-001/304
OTHER A A A A A P A P P 3 309 927 92.7 0 1019.7 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001787 Credited 28/04/2021  
2 Kamlesh(Self)
HR-07-011-003-001/332
SC P P P P P P A P P 8 309 2472 247.2 0 2719.2 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001787 Credited 28/04/2021  
3 Kamal(Self)
HR-07-011-003-001/376
SC P A P P P P A P P 7 309 2163 216.3 0 2379.3 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001787 Credited 28/04/2021  
4 Rani(Self)
HR-07-011-003-001/368
SC P A A A A A A A A 1 309 309 30.9 0 339.9 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001787 Credited 28/04/2021  
5 Pinki Devi(Self)
HR-07-011-003-001/375
OTHER P A A P P P A P P 6 309 1854 185.4 0 2039.4 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001787 Credited 28/04/2021  
6 Mamta(Self)
HR-07-011-003-001/367
SC A A A P P P A P P 5 309 1545 154.5 0 1699.5 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001787 Credited 28/04/2021  
7 Shanti Devi(Self)
HR-07-011-003-001/312
OTHER P P P P P P A P P 8 309 2472 247.2 0 2719.2 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001787 Credited 28/04/2021  
8 Koyal(Self)
HR-07-011-003-001/323
SC P A A P A A A A P 3 309 927 92.7 0 1019.7 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL001787 Credited 28/04/2021  
Daily Attendence623656067             
Category Amount Paid(In Rs.)
Amount Paid SC 8157.6
Amount Paid ST 0
Amount Paid Other 5778.3


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13935.9
Average Per labour 1741.9875
Total man days : 41