Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 03:19:43 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : RAI
Muster Roll No. : 50 Date From : 29/05/2021    Date To : 01/06/2021 Sanction No. : 7631    Sanction Date : 01/04/2021
Work Code : 1207011006/IC/1000020634 Work Name : Repair & maintenance of Ladpur Disty from RD 150 to 6400 in GP Bhowapur for the f/y 21-22
     

Measurement Book Detail
MB NO.  2831965        Page NO.  180

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 SITA DEVI
HR-07-011-003-001/234
SC A A A A 0 315 0 0 0 0     1207011WL000133  
2 Parvindr(Wife)
HR-07-011-003-001/262
OTHER P P A A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANKTHE SONEPAT CENTRAL COOPERATIVE BANK LTD236 1207011WL000133 Credited 22/06/2021  
3 BABLI
HR-07-011-046-001/457
OTHER P P P P 4 315 1260 0 0 1260 UCO BANKJAKHAULIUCBA0000982 1207011WL000133 Credited 22/06/2021  
4 SURESH
HR-07-011-046-001/466
SC P P P P 4 315 1260 0 0 1260 UCO BANKJAKHAULIUCBA0000982 1207011WL000133 Credited 14/06/2021  
5 Aruna(Self)
HR-07-011-038-001/248
OTHER P P P P 4 315 1260 0 0 1260 BANK OF BARODASHASTRI COLONYBARB0SHACOL 1207011WL000133 Credited 22/06/2021  
6 Sureso Devi(Self)
HR-07-011-038-001/249
OTHER P P P P 4 315 1260 0 0 1260 BANK OF BARODASHASTRI COLONYBARB0SHACOL 1207011WL000133 Credited 22/06/2021  
7 Neeta(Self)
HR-07-011-026-001/235
OTHER P P P P 4 315 1260 0 0 1260 STATE BANK OF INDIASONEPATSBIN0050251 1207011WL000133 Credited 22/06/2021  
8 Sandeep(Self)
HR-07-011-035-001/26-B
OTHER P P P P 4 315 1260 0 0 1260 SARVA HARYANA GRAMIN BANKROHATPUNB0HGB001 1207011WL000133 Credited 22/06/2021  
9 Rani Devi(Self)
HR-07-011-003-001/287
OTHER P P P P 4 315 1260 0 0 1260 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000133 Credited 22/06/2021  
10 Jyoti(Self)
HR-07-011-003-001/310
OTHER P P P A 3 315 945 0 0 945 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000133 Credited 22/06/2021  
11 Kamlesh(Self)
HR-07-011-003-001/332
SC P P P A 3 315 945 0 0 945 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000133 Credited 15/06/2021  
12 Suresh Kumar(Self)
HR-07-011-003-001/245
OTHER P P P P 4 315 1260 0 0 1260 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000133 Credited 22/06/2021  
13 RESHMA(Wife)
HR-07-011-003-001/157
SC P P P P 4 315 1260 0 0 1260 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000133 Credited 15/06/2021  
14 SIMATI(Self)
HR-07-011-003-001/193
SC P P P P 4 315 1260 0 0 1260 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL000133 Credited 15/06/2021  
15 Mamta(Self)
HR-07-011-003-001/367
SC P P P P 4 315 1260 0 0 1260 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000133 Credited 15/06/2021  
16 TILKRAJ(Self)
HR-07-011-003-001/199
SC P P P P 4 315 1260 0 0 1260 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL000133 Credited 15/06/2021  
17 Anshul(Self)
HR-07-011-035-001/215
OTHER P P P P 4 315 1260 0 0 1260 CANARA BANKBINDROLICNRB0019656 1207011WL000133 Credited 22/06/2021  
18 Jai Bagwan(Self)
HR-07-011-035-001/25-A
OTHER P P P P 4 315 1260 0 0 1260 CANARA BANKBINDROLICNRB0019656 1207011WL000133 Credited 22/06/2021  
19 Ompati(Self)
HR-07-011-035-001/217
OTHER P P P P 4 315 1260 0 0 1260 SYNDICATE BANKBINDROLISYNB0009656 1207011WL000133 Credited 22/06/2021  
Daily Attendence18181715             
Category Amount Paid(In Rs.)
Amount Paid SC 7245
Amount Paid ST 0
Amount Paid Other 14175


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21420
Average Per labour 1127.3684
Total man days : 68