Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2022 02:10:00 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : SONIPAT BLOCK : RAI
Muster Roll No. : 244 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 Aruna(Self)
HR-07-011-038-001/248
OTHER P P P P P P A P 7 315 2205 0 0 2205 BANK OF BARODASHASTRI COLONYBARB0SHACOL 1207011WL000270 Credited 07/07/2021  
2 Sureso Devi(Self)
HR-07-011-038-001/249
OTHER P P P P P P A P 7 315 2205 0 0 2205 BANK OF BARODASHASTRI COLONYBARB0SHACOL 1207011WL000270 Credited 07/07/2021  
3 Neeta(Self)
HR-07-011-026-001/235
OTHER P P P P P P A P 7 315 2205 0 0 2205 STATE BANK OF INDIASONEPATSBIN0050251 1207011WL000270 Credited 07/07/2021  
4 Kamal(Self)
HR-07-011-003-001/376
SC P P P P P P A P 7 315 2205 0 0 2205 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000270 Credited 07/07/2021  
5 Tilakraj(Self)
HR-07-011-003-001/430
OTHER P P P P P P A P 7 315 2205 0 0 2205 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000270 Credited 07/07/2021  
6 Rajpal(Self)
HR-07-011-003-001/431
OTHER P P P P P P A P 7 315 2205 0 0 2205 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000270 Credited 07/07/2021  
7 Jyoti(Self)
HR-07-011-003-001/310
OTHER P P P P P P A P 7 315 2205 0 0 2205 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000270 Credited 07/07/2021  
8 Kamlesh(Self)
HR-07-011-003-001/332
SC P P P P P P A P 7 315 2205 0 0 2205 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000270 Credited 07/07/2021  
9 Rani(Self)
HR-07-011-003-001/368
SC P P P A A A A A 3 315 945 0 0 945 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000270 Credited 07/07/2021  
10 Sunita Devi(Self)
HR-07-011-003-001/369
SC P P P P P P A P 7 315 2205 0 0 2205 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000270 Credited 07/07/2021  
11 Rani Devi(Self)
HR-07-011-003-001/370
SC P P P P P A A P 6 315 1890 0 0 1890 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000270 Credited 07/07/2021  
12 Pinki Devi(Self)
HR-07-011-003-001/375
OTHER P P P P P A A P 6 315 1890 0 0 1890 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000270 Credited 07/07/2021  
13 Bedo(Self)
HR-07-011-003-001/309
OTHER P P P P P P A A 6 315 1890 0 0 1890 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000270 Credited 07/07/2021  
14 Mamta(Self)
HR-07-011-003-001/367
SC P P P P P P A P 7 315 2205 0 0 2205 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000270 Credited 07/07/2021  
15 Koyal(Self)
HR-07-011-003-001/323
SC A A A P P P A P 4 315 1260 0 0 1260 CANARA BANKAKBARPUR BAROTACNRB0018282 1207011WL000270 Credited 07/07/2021  
16 Anshul(Self)
HR-07-011-035-001/215
OTHER P P P P P P A P 7 315 2205 0 0 2205 CANARA BANKBINDROLICNRB0019656 1207011WL000270 Credited 07/07/2021  
17 Jai Bagwan(Self)
HR-07-011-035-001/25-A
OTHER P P P P P P A P 7 315 2205 0 0 2205 CANARA BANKBINDROLICNRB0019656 1207011WL000270 Credited 07/07/2021  
18 Ompati(Self)
HR-07-011-035-001/217
OTHER P P P P P P A P 7 315 2205 0 0 2205 SYNDICATE BANKBINDROLISYNB0009656 1207011WL000270 Credited 07/07/2021  
Daily Attendence171717171715016             
Category Amount Paid(In Rs.)
Amount Paid SC 12915
Amount Paid ST 0
Amount Paid Other 23625


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36540
Average Per labour 2030
Total man days : 116