Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 03:24:41 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : RAI
Muster Roll No. : 243 Date From : 16/06/2021    Date To : 23/06/2021 Sanction No. : 7631    Sanction Date : 01/04/2021
Work Code : 1207011035/IC/1000019857 Work Name : Repair & maintenance of mohamdabad minor RD 150 to 6400 for the f/y 21-22
     

Measurement Book Detail
MB NO.  4442809        Page NO.  55

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 Parvindr(Wife)
HR-07-011-003-001/262
OTHER P P P P P P A P 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANKTHE SONEPAT CENTRAL COOPERATIVE BANK LTD236 1207011WL000271 Credited 07/07/2021  
2 PREETO DEVI(Self)
HR-07-011-003-001/208
SC P P P P P P A P 7 315 2205 0 0 2205 CANARA BANKHINDU SENIOR SECONDARY SCHOOL , SONEPATCNRB0003022 1207011WL000271 Credited 07/07/2021  
3 Radha Devi(Self)
HR-07-011-003-001/218
OTHER P P P P P P A P 7 315 2205 0 0 2205 STATE BANK OF INDIARAI INDUSTRIAL AREASBIN0016087 1207011WL000271 Credited 07/07/2021  
4 Paso devi(Self)
HR-07-011-003-001/242
SC P P P P P A A A 5 315 1575 0 0 1575 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000271 Credited 07/07/2021  
5 KIRAN(Self)
HR-07-011-003-001/156
SC P P P P P P A A 6 315 1890 0 0 1890 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000271 Credited 07/07/2021  
6 SANDEEP(Self)
HR-07-011-003-001/166
SC P P P P P P A A 6 315 1890 0 0 1890 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000271 Credited 07/07/2021  
7 PARDEEP(Self)
HR-07-011-003-001/168
SC P P P P P P A A 6 315 1890 0 0 1890 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000271 Credited 07/07/2021  
8 BABLI DEVI(Wife)
HR-07-011-003-001/168
SC P P P P P P A P 7 315 2205 0 0 2205 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000271 Credited 07/07/2021  
9 SUMAN(Self)
HR-07-011-003-001/196
SC P P P P P P A P 7 315 2205 0 0 2205 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000271 Credited 07/07/2021  
10 Bimla(Self)
HR-07-011-003-001/284
SC P P P P P P A P 7 315 2205 0 0 2205 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000271 Credited 07/07/2021  
11 Rani Devi(Self)
HR-07-011-003-001/287
OTHER P P P P P A A A 5 315 1575 0 0 1575 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000271 Credited 07/07/2021  
12 Seema Devi(Self)
HR-07-011-003-001/296
OTHER P P P P P P A A 6 315 1890 0 0 1890 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000271 Credited 07/07/2021  
13 Suman(Self)
HR-07-011-003-001/300
OTHER P P P P P A A A 5 315 1575 0 0 1575 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000271 Credited 07/07/2021  
14 POONAM(Self)
HR-07-011-003-001/182
SC P P P P P P A P 7 315 2205 0 0 2205 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL000271 Credited 07/07/2021  
15 RAMSWRUP(Self)
HR-07-011-003-001/157
SC P P P P A A A A 4 315 1260 0 0 1260 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL000271 Credited 07/07/2021  
16 Priyanka(Wife)
HR-07-011-003-001/255
OTHER P P P P P P A P 7 315 2205 0 0 2205 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL000271 Credited 07/07/2021  
17 Seema(Self)
HR-07-011-003-001/237
SC A A A A A P A A 1 315 315 0 0 315 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL000271 Credited 07/07/2021  
18 RAJBALA(Self)
HR-07-011-003-001/194
SC P P P P P P A P 7 315 2205 0 0 2205 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000271 Credited 07/07/2021  
19 Naveen(Self)
HR-07-011-003-001/263
OTHER P P P P P A A A 5 315 1575 0 0 1575 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000271 Credited 07/07/2021  
20 Rajesh(Self)
HR-07-011-003-001/265
OTHER P P P P P P A P 7 315 2205 0 0 2205 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000271 Credited 07/07/2021  
21 Rajesh(Self)
HR-07-011-003-001/256
OTHER P P P P P P A P 7 315 2205 0 0 2205 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000271 Credited 07/07/2021  
22 SANTOSH
HR-07-011-003-001/225
SC P P P P P P A P 7 315 2205 0 0 2205 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000271 Credited 07/07/2021  
23 RESHMA(Wife)
HR-07-011-003-001/157
SC P P P P P P A P 7 315 2205 0 0 2205 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000271 Credited 07/07/2021  
24 MAYA(Self)
HR-07-011-003-001/167
SC P P P P P P A P 7 315 2205 0 0 2205 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000271 Credited 07/07/2021  
25 BIMLA(Self)
HR-07-011-003-001/171
SC P P P P P P A P 7 315 2205 0 0 2205 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000271 Credited 07/07/2021  
26 pinki devi(Self)
HR-07-011-003-001/174
SC P P P P P P A P 7 315 2205 0 0 2205 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000271 Credited 07/07/2021  
27 kavita(Self)
HR-07-011-003-001/175
SC P P P P P P A P 7 315 2205 0 0 2205 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000271 Credited 07/07/2021  
28 saroj(Self)
HR-07-011-003-001/177
SC P P P P P P A P 7 315 2205 0 0 2205 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000271 Credited 07/07/2021  
29 GEETA(Self)
HR-07-011-003-001/181
SC P P P P P P A P 7 315 2205 0 0 2205 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000271 Credited 07/07/2021  
30 SANTOSH(Self)
HR-07-011-003-001/183
SC P P P P P P A P 7 315 2205 0 0 2205 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000271 Credited 07/07/2021  
31 SITA RANI(Self)
HR-07-011-003-001/189
SC P P P P P P A A 6 315 1890 0 0 1890 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000271 Credited 07/07/2021  
32 KAVITA(Self)
HR-07-011-003-001/198
SC P P P P P P A P 7 315 2205 0 0 2205 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000271 Credited 07/07/2021  
33 SEEMA(Self)
HR-07-011-003-001/202
SC P P P P P P A P 7 315 2205 0 0 2205 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000271 Credited 07/07/2021  
34 Baljit(Self)
HR-07-011-003-001/302
OTHER P P P P P A A A 5 315 1575 0 0 1575 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000271 Credited 07/07/2021  
35 Kamla Devi(Self)
HR-07-011-003-001/283
SC P P P P P P A P 7 315 2205 0 0 2205 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000271 Credited 07/07/2021  
36 SIMATI(Self)
HR-07-011-003-001/193
SC P P P P P P A A 6 315 1890 0 0 1890 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL000271 Credited 07/07/2021  
37 Amit(Self)
HR-07-011-003-001/281
OTHER P P P P P A A A 5 315 1575 0 0 1575 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL000271 Credited 07/07/2021  
38 Suman(Self)
HR-07-011-003-001/240
SC P P P P P P A A 6 315 1890 0 0 1890 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL000271 Credited 07/07/2021  
39 Meena Devi(Self)
HR-07-011-003-001/271
OTHER A A A A A A P A 1 315 315 0 0 315 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000271 Credited 07/07/2021  
40 Anita(Self)
HR-07-011-003-001/257
OTHER P P P P P P A A 6 315 1890 0 0 1890 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000271 Credited 07/07/2021  
41 KAMLESH(Self)
HR-07-011-003-001/170
SC P P P P P P A P 7 315 2205 0 0 2205 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000271 Credited 07/07/2021  
42 SUMAN(Self)
HR-07-011-003-001/212
SC A A A A A P A A 1 315 315 0 0 315 SYNDICATE BANKAKBARPUR BAROTASYNB0008282 1207011WL000271 Credited 07/07/2021  
Daily Attendence393939393834124             
Category Amount Paid(In Rs.)
Amount Paid SC 56700
Amount Paid ST 0
Amount Paid Other 22995


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 79695
Average Per labour 1897.5
Total man days : 253