Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 03:39:16 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : RAI
Muster Roll No. : 468 Date From : 08/12/2021    Date To : 15/12/2021 Sanction No. : 4830-35    Sanction Date : 22/11/2021
Work Code : 1207011003/IC/1000023545 Work Name : Estimate for repair and maintenance of Ladpur Disty. from RD 150 to 6400
     

Measurement Book Detail
MB NO.  2809        Page NO.  69

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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-07-011-003-001/156
SC P P P P P P P P 8 315 2520 0 0 2520 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL0000786 Credited 24/02/2022  
2 Paso devi(Self)
HR-07-011-003-001/242
SC A A P P P P P P 6 315 1890 0 0 1890 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL0000786 Credited 24/02/2022  
3 BANTI(Self)
HR-07-011-003-001/185
SC P P A P P P P P 7 315 2205 0 0 2205 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL0000786 Credited 24/02/2022  
4 RAJBALA(Self)
HR-07-011-003-001/194
SC A A P P P P P P 6 315 1890 0 0 1890 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL0000786 Credited 24/02/2022  
5 SEEMA(Self)
HR-07-011-003-001/202
SC P P P P P P P P 8 315 2520 0 0 2520 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL0000786 Credited 24/02/2022  
6 SANTOSH
HR-07-011-003-001/225
SC P P P P P P P P 8 315 2520 0 0 2520 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL0000786 Credited 24/02/2022  
7 Kanta
HR-07-011-003-001/251
OTHER P P P P P P P P 8 315 2520 0 0 2520 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL0000786 Credited 28/12/2021  
8 Rajesh(Self)
HR-07-011-003-001/265
OTHER A A A A A P P P 3 315 945 0 0 945 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL0000786 Credited 28/12/2021  
9 Vikas(Self)
HR-07-011-003-001/663
OTHER P P P P P P P P 8 315 2520 0 0 2520 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL0000786 Credited 28/12/2021  
10 NEETU DEVI(Wife)
HR-07-011-003-001/160
SC P P P P P P P P 8 315 2520 0 0 2520 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL0000786 Credited 24/02/2022  
11 BIMLA(Self)
HR-07-011-003-001/171
SC P A P P P P P P 7 315 2205 0 0 2205 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL0000786 Credited 24/02/2022  
12 pinki devi(Self)
HR-07-011-003-001/174
SC P P P P P P P P 8 315 2520 0 0 2520 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL0000786 Credited 24/02/2022  
13 kavita(Self)
HR-07-011-003-001/175
SC P P P P P P P P 8 315 2520 0 0 2520 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL0000786 Credited 24/02/2022  
14 saroj(Self)
HR-07-011-003-001/177
SC P P A P P P P P 7 315 2205 0 0 2205 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL0000786 Credited 24/02/2022  
15 GEETA(Self)
HR-07-011-003-001/181
SC P P P P P P P P 8 315 2520 0 0 2520 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL0000786 Credited 24/02/2022  
16 SANTOSH(Self)
HR-07-011-003-001/183
SC P P P P P P P P 8 315 2520 0 0 2520 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL0000786 Credited 24/02/2022  
17 babi(Self)
HR-07-011-003-001/173
SC P P P P P P P P 8 315 2520 0 0 2520 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL0000786 Credited 24/02/2022  
18 KAMLESH(Self)
HR-07-011-003-001/170
SC P P P P P P P P 8 315 2520 0 0 2520 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL0000786 Credited 24/02/2022  
Daily Attendence1514151717181818             
Category Amount Paid(In Rs.)
Amount Paid SC 35595
Amount Paid ST 0
Amount Paid Other 5985


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 41580
Average Per labour 2310
Total man days : 132