Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 02:16:01 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : RAI
Muster Roll No. : 56 Date From : 03/06/2021    Date To : 11/06/2021 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.  4442809        Page NO.  51

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 Aruna(Self)
HR-07-011-038-001/248
OTHER P P P P P P P A A 7 315 2205 0 0 2205 BANK OF BARODASHASTRI COLONYBARB0SHACOL 1207011WL000209 Credited 23/06/2021  
2 Sureso Devi(Self)
HR-07-011-038-001/249
OTHER P P P P P P P A A 7 315 2205 0 0 2205 BANK OF BARODASHASTRI COLONYBARB0SHACOL 1207011WL000209 Credited 23/06/2021  
3 Neeta(Self)
HR-07-011-026-001/235
OTHER P P P P P P P A A 7 315 2205 0 0 2205 STATE BANK OF INDIASONEPATSBIN0050251 1207011WL000209 Credited 23/06/2021  
4 Sandeep(Self)
HR-07-011-035-001/26-B
OTHER P P P P P P P A A 7 315 2205 0 0 2205 SARVA HARYANA GRAMIN BANKROHATPUNB0HGB001 1207011WL000209 Credited 23/06/2021  
5 KIRAN(Self)
HR-07-011-003-001/156
SC P P A A A A A A A 2 315 630 0 0 630 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000209 Credited 22/06/2021  
6 PARDEEP(Self)
HR-07-011-003-001/168
SC P P P P P A A A A 5 315 1575 0 0 1575 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000209 Credited 22/06/2021  
7 BABLI DEVI(Wife)
HR-07-011-003-001/168
SC P P P P P P A A A 6 315 1890 0 0 1890 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000209 Credited 22/06/2021  
8 Pinky(Self)
HR-07-011-003-001/249
SC P P P P P P A A A 6 315 1890 0 0 1890 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000209 Credited 22/06/2021  
9 Jyoti(Self)
HR-07-011-003-001/310
OTHER P P P P P P A A A 6 315 1890 0 0 1890 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000209 Credited 23/06/2021  
10 Baljit(Self)
HR-07-011-003-001/302
OTHER P P P P A A A A A 4 315 1260 0 0 1260 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000209 Credited 23/06/2021  
11 Kanta
HR-07-011-003-001/251
OTHER P P P P P P A A A 6 315 1890 0 0 1890 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000209 Credited 23/06/2021  
12 Rajesh(Self)
HR-07-011-003-001/256
OTHER P P P P P P A A A 6 315 1890 0 0 1890 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000209 Credited 23/06/2021  
13 Naveen(Self)
HR-07-011-003-001/263
OTHER P A A A A A A A A 1 315 315 0 0 315 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000209 Credited 23/06/2021  
14 SANTOSH(Self)
HR-07-011-003-001/183
SC P P P P P A A A A 5 315 1575 0 0 1575 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000209 Credited 22/06/2021  
15 SITA RANI(Self)
HR-07-011-003-001/189
SC P P P P P P A A A 6 315 1890 0 0 1890 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000209 Credited 22/06/2021  
16 RAJBALA(Self)
HR-07-011-003-001/194
SC P P P P P P A A A 6 315 1890 0 0 1890 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000209 Credited 22/06/2021  
17 SANTOSH
HR-07-011-003-001/225
SC P P P P P P A A A 6 315 1890 0 0 1890 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000209 Credited 22/06/2021  
18 MEENA
HR-07-011-003-001/232
SC P P P P P P A A A 6 315 1890 0 0 1890 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000209 Credited 22/06/2021  
19 SEETA
HR-07-011-003-001/233
SC P P P P P A A A A 5 315 1575 0 0 1575 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000209 Credited 22/06/2021  
20 Pinki Devi(Self)
HR-07-011-003-001/375
OTHER P P P P A A A A A 4 315 1260 0 0 1260 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000209 Credited 23/06/2021  
21 Suman(Self)
HR-07-011-003-001/240
SC P P P P P P A A A 6 315 1890 0 0 1890 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL000209 Credited 22/06/2021  
22 Amit(Self)
HR-07-011-003-001/281
OTHER P P P A A A A A A 3 315 945 0 0 945 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL000209 Credited 23/06/2021  
23 Meena Devi(Self)
HR-07-011-003-001/271
OTHER P P P P A A A A A 4 315 1260 0 0 1260 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000209 Credited 23/06/2021  
24 Koyal(Self)
HR-07-011-003-001/323
SC P P A A A A A A A 2 315 630 0 0 630 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000209 Credited 22/06/2021  
25 Anshul(Self)
HR-07-011-035-001/215
OTHER P P P P P P P A A 7 315 2205 0 0 2205 CANARA BANKBINDROLICNRB0019656 1207011WL000209 Credited 23/06/2021  
26 Jai Bagwan(Self)
HR-07-011-035-001/25-A
OTHER P P P P P P P A A 7 315 2205 0 0 2205 CANARA BANKBINDROLICNRB0019656 1207011WL000209 Credited 23/06/2021  
27 Ompati(Self)
HR-07-011-035-001/217
OTHER P P P P P P P A A 7 315 2205 0 0 2205 SYNDICATE BANKBINDROLISYNB0009656 1207011WL000209 Credited 23/06/2021  
Daily Attendence272624232017700             
Category Amount Paid(In Rs.)
Amount Paid SC 19215
Amount Paid ST 0
Amount Paid Other 26145


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 45360
Average Per labour 1680
Total man days : 144