Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 03:55:45 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : RAI
Muster Roll No. : 62 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 Parvindr(Wife)
HR-07-011-003-001/262
OTHER X X X X X X X P P 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANKTHE SONEPAT CENTRAL COOPERATIVE BANK LTD236 1207011WL000209 Credited 24/06/2021  
2 Radha Devi(Self)
HR-07-011-003-001/218
OTHER X X X X X X X P P 2 315 630 0 0 630 STATE BANK OF INDIARAI INDUSTRIAL AREASBIN0016087 1207011WL000209 Credited 23/06/2021  
3 Suresh Kumar(Self)
HR-07-011-003-001/245
OTHER X X X X X X X P P 2 315 630 0 0 630 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000209 Credited 23/06/2021  
4 Bimla(Self)
HR-07-011-003-001/284
SC X X X X X X X P P 2 315 630 0 0 630 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000209 Credited 22/06/2021  
5 Rani Devi(Self)
HR-07-011-003-001/287
OTHER X X X X X X X P P 2 315 630 0 0 630 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000209 Credited 23/06/2021  
6 Suman(Self)
HR-07-011-003-001/300
OTHER X X X X X X X P P 2 315 630 0 0 630 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000209 Credited 23/06/2021  
7 Kamal(Self)
HR-07-011-003-001/376
SC X X X X X X X P P 2 315 630 0 0 630 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000209 Credited 22/06/2021  
8 Priyanka(Wife)
HR-07-011-003-001/255
OTHER X X X X X X X P P 2 315 630 0 0 630 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL000209 Credited 23/06/2021  
9 Mukti devi(Self)
HR-07-011-003-001/238
SC X X X X X X X P P 2 315 630 0 0 630 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL000209 Credited 22/06/2021  
10 RESHMA(Wife)
HR-07-011-003-001/157
SC X X X X X X X P P 2 315 630 0 0 630 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000209 Credited 22/06/2021  
11 KAVITA(Self)
HR-07-011-003-001/198
SC X X X X X X X P P 2 315 630 0 0 630 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000209 Credited 22/06/2021  
12 SEEMA(Self)
HR-07-011-003-001/202
SC X X X X X X X P P 2 315 630 0 0 630 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000209 Credited 22/06/2021  
13 Rajesh(Self)
HR-07-011-003-001/265
OTHER X X X X X X X P P 2 315 630 0 0 630 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000209 Credited 23/06/2021  
14 Kamla Devi(Self)
HR-07-011-003-001/283
SC X X X X X X X P P 2 315 630 0 0 630 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000209 Credited 22/06/2021  
15 Sunita Devi(Self)
HR-07-011-003-001/369
SC X X X X X X X P P 2 315 630 0 0 630 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000209 Credited 22/06/2021  
16 Rani Devi(Self)
HR-07-011-003-001/370
SC X X X X X X X P P 2 315 630 0 0 630 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000209 Credited 22/06/2021  
17 Kirshana(Self)
HR-07-011-003-001/285
OTHER X X X X X X X P P 2 315 630 0 0 630 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000209 Credited 23/06/2021  
18 Mamta(Self)
HR-07-011-003-001/367
SC X X X X X X X P P 2 315 630 0 0 630 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000209 Credited 22/06/2021  
19 Anita(Self)
HR-07-011-003-001/257
OTHER X X X X X X X P P 2 315 630 0 0 630 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000209 Credited 23/06/2021  
Daily Attendence00000001919             
Category Amount Paid(In Rs.)
Amount Paid SC 6300
Amount Paid ST 0
Amount Paid Other 5670


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11970
Average Per labour 630
Total man days : 38