Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 03:25:29 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : RAI
Muster Roll No. : 51 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 PREETO DEVI(Self)
HR-07-011-003-001/208
SC X X P P 2 315 630 0 0 630 CANARA BANKHINDU SENIOR SECONDARY SCHOOL , SONEPATCNRB0003022 1207011WL000133 Credited 15/06/2021  
2 Sunita(Self)
HR-07-011-003-001/247
SC X X P P 2 315 630 0 0 630 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000133 Credited 15/06/2021  
3 Pinky(Self)
HR-07-011-003-001/249
SC X X P P 2 315 630 0 0 630 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000133 Credited 15/06/2021  
4 KIRAN(Self)
HR-07-011-003-001/156
SC X X P P 2 315 630 0 0 630 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000133 Credited 15/06/2021  
5 RAJBALA(Self)
HR-07-011-003-001/192
SC X X A A 0 315 0 0 0 0 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000133  
6 RAJBALA(Self)
HR-07-011-003-001/194
SC X X P P 2 315 630 0 0 630 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000133 Credited 15/06/2021  
7 MAYA(Self)
HR-07-011-003-001/167
SC X X P P 2 315 630 0 0 630 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000133 Credited 15/06/2021  
8 BIMLA(Self)
HR-07-011-003-001/171
SC X X A A 0 315 0 0 0 0 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000133  
9 saroj(Self)
HR-07-011-003-001/177
SC X X P P 2 315 630 0 0 630 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000133 Credited 15/06/2021  
10 GEETA(Self)
HR-07-011-003-001/181
SC X X A P 1 315 315 0 0 315 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000133 Credited 15/06/2021  
11 SITA RANI(Self)
HR-07-011-003-001/189
SC X X P P 2 315 630 0 0 630 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000133 Credited 15/06/2021  
12 Kanta
HR-07-011-003-001/251
OTHER X X P A 1 315 315 0 0 315 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000133 Credited 22/06/2021  
13 Rajesh(Self)
HR-07-011-003-001/256
OTHER X X P P 2 315 630 0 0 630 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000133 Credited 22/06/2021  
14 Naveen(Self)
HR-07-011-003-001/263
OTHER X X P P 2 315 630 0 0 630 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000133 Credited 22/06/2021  
15 Rajesh(Self)
HR-07-011-003-001/265
OTHER X X P A 1 315 315 0 0 315 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000133 Credited 22/06/2021  
16 SANTOSH
HR-07-011-003-001/225
SC X X P P 2 315 630 0 0 630 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000133 Credited 15/06/2021  
17 MEENA
HR-07-011-003-001/232
SC X X P P 2 315 630 0 0 630 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000133 Credited 15/06/2021  
18 SEETA
HR-07-011-003-001/233
SC X X P P 2 315 630 0 0 630 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000133 Credited 15/06/2021  
19 Baljit(Self)
HR-07-011-003-001/302
OTHER X X P P 2 315 630 0 0 630 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000133 Credited 22/06/2021  
20 Amit(Self)
HR-07-011-003-001/281
OTHER X X P A 1 315 315 0 0 315 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL000133 Credited 22/06/2021  
21 Bhagat singh(Self)
HR-07-011-003-001/204
SC X X P P 2 315 630 0 0 630 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL000133 Credited 15/06/2021  
22 KAMLESH(Self)
HR-07-011-003-001/170
SC X X P P 2 315 630 0 0 630 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000133 Credited 15/06/2021  
23 Meena Devi(Self)
HR-07-011-003-001/271
OTHER X X P P 2 315 630 0 0 630 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000133 Credited 22/06/2021  
24 Shanti Devi(Self)
HR-07-011-003-001/312
OTHER X X P P 2 315 630 0 0 630 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000133 Credited 22/06/2021  
25 Koyal(Self)
HR-07-011-003-001/323
SC X X P P 2 315 630 0 0 630 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000133 Credited 15/06/2021  
Daily Attendence002220             
Category Amount Paid(In Rs.)
Amount Paid SC 9135
Amount Paid ST 0
Amount Paid Other 4095


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13230
Average Per labour 529.2
Total man days : 42