Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 05:16:39 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : PANIPAT BLOCK : MADLAUDA PANCHAYAT : NAIN
Muster Roll No. : 695 Date From : 15/11/2021    Date To : 30/11/2021 Sanction No. : KHUKR205    Sanction Date : 30/04/2021
Work Code : 1206002/IC/1000021254 Work Name : RENOVATION&MAINT.OF NAULTHA MINOR FROM RD 0 TO 24450 FOR YEAR 2021-22 (1206002/IC/1000021254)
     

Measurement Book Detail
MB NO.  443        Page NO.  146

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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		Attendance By
1 SHIMLA(Self)
HR-06-002-008-001/504		SC P P P P P P A P P P P P P A A A 12 315 3780 0 0 3780 STATE BANK OF INDIAAHARSBIN0007576 1206002WL0001121 Credited 09/12/2021  
2 DEVENDER(Self)
HR-06-002-008-001/449		OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIAAHARSBIN0007576 1206002WL0001121 Credited 09/12/2021  
3 SHEELA(Self)
HR-06-002-008-001/113		OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIAADHIYANA0282217 1206002WL0001121 Credited 09/12/2021  
4 Dharm Singh(Self)
HR-06-002-008-001/300		SC P P P P P P A P P P P P P A A A 12 315 3780 0 0 3780 CENTRAL BANK OF INDIAADHIYANA0282217 1206002WL0001121 Credited 09/12/2021  
5 Suraj Bhan(Self)
HR-06-002-008-001/302		SC P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 CENTRAL BANK OF INDIAADHIYANA0282217 1206002WL0001121 Credited 09/12/2021  
6 Palai Ram(Self)
HR-06-002-008-001/303		OTHER P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 CENTRAL BANK OF INDIAADHIYANA0282217 1206002WL0001121 Credited 09/12/2021  
7 Shyam Singh
HR-06-002-008-001/321		OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIAADHIYANA0282217 1206002WL0001121 Credited 09/12/2021  
8 RAM DHARI(Self)
HR-06-002-008-001/336		OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL0001121 Credited 09/12/2021  
9 SATISH(Son)
HR-06-002-008-001/349		SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL0001121 Credited 09/12/2021  
10 KRISHAN(Self)
HR-06-002-008-001/351		OTHER P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 CENTRAL BANK OF INDIAADHIYANA0282217 1206002WL0001121 Credited 09/12/2021  
11 DHARMA(Self)
HR-06-002-008-001/366		OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIAADHIYANA0282217 1206002WL0001121 Credited 09/12/2021  
12 KRISHAN(Self)
HR-06-002-008-001/373		SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIAADHIYANA0282217 1206002WL0001121 Credited 09/12/2021  
13 SUMITRA(Self)
HR-06-002-008-001/80		SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIAADHIYANA0282217 1206002WL0001121 Credited 09/12/2021  
14 SHYAMO DEVI(Wife)
HR-06-002-008-001/82		SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL0001121 Credited 09/12/2021  
15 DESRAJ(Self)
HR-06-002-008-001/429		OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL0001121 Credited 09/12/2021  
16 BHIM(Self)
HR-06-002-008-001/123		SC P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL0001121 Credited 09/12/2021  
17 PUNA(Self)
HR-06-002-008-001/131		SC P P P P P P A P A A A A A A A A 7 315 2205 0 0 2205 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL0001121 Credited 09/12/2021  
18 PAWAN(Son)
HR-06-002-008-001/101		OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL0001121 Credited 09/12/2021  
19 SUSHMA
HR-06-002-008-001/469		SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL0001121 Credited 09/12/2021  
20 RAMMEHAR(Self)
HR-06-002-008-001/380		SC P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 CENTRAL BANK OF INDIAADHANACBIN028221 1206002WL0001121 Credited 09/12/2021  
21 Vidhya(Wife)
HR-06-002-008-001/330		SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL0001121 Credited 09/12/2021  
22 MEENA(Wife)
HR-06-002-008-001/342		SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL0001121 Credited 09/12/2021  
23 SHEELA
HR-06-002-008-001/383		OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIAADHANACBIN028221 1206002WL0001121 Credited 09/12/2021  
24 SANTRO
HR-06-002-008-001/384		OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIAADHANACBIN028221 1206002WL0001121 Credited 09/12/2021  
25 NANDI
HR-06-002-008-001/385		OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIAADHANACBIN028221 1206002WL0001121 Credited 09/12/2021  
26 SANJEEV(Son)
HR-06-002-008-001/307		OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL0001121 Credited 09/12/2021  
27 GEETA(Wife)
HR-06-002-008-001/359		SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL0001121 Credited 09/12/2021  
28 BEDO DEVI(Wife)
HR-06-002-008-001/357		SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL0001121 Credited 09/12/2021  
29 BABLI
HR-06-002-008-001/392		SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL0001121 Credited 09/12/2021  
30 USHA(Self)
HR-06-002-008-001/398		SC P P P P P P A P P P P X X X X X 10 315 3150 0 0 3150 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL0001121 Credited 09/12/2021  
31 SUNNY(Self)
HR-06-002-008-001/405		SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL0001121 Credited 09/12/2021  
32 SANTOSH KUMARI
HR-06-002-008-001/485		OTHER P P P P P P A P P P P P P A A A 12 315 3780 0 0 3780 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL0001121 Credited 09/12/2021  
33 SUDESH(Wife)
HR-06-002-008-001/339		SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL0001121 Credited 09/12/2021  
34 Kela(Wife)
HR-06-002-008-001/311		OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL0001121 Credited 09/12/2021  
35 SAROJ(Self)
HR-06-002-008-001/452		SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL0001121 Credited 09/12/2021  
36 BINDER DEVI
HR-06-002-008-001/475		SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL0001121 Credited 09/12/2021  
37 SHYAM(Self)
HR-06-002-008-001/340		SC P P P P P P A P P P P P P A A A 12 315 3780 0 0 3780 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL0001121 Credited 09/12/2021  
38 PINKI(Self)
HR-06-002-008-001/412		OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL0001121 Credited 09/12/2021  
39 MEENA
HR-06-002-008-001/487		OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL0001121 Credited 09/12/2021  
40 ASHOKA(Son)
HR-06-002-008-001/100		SC P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL0001121 Credited 09/12/2021  
41 RAI SINGH(Self)
HR-06-002-008-001/513		OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL0001121 Credited 09/12/2021  
42 ANITA DEVI(Self)
HR-06-002-008-001/509		OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL0001121 Credited 09/12/2021  
43 NEELAM(Self)
HR-06-002-008-001/537		OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL0001121 Credited 09/12/2021  
44 RAMRATI
HR-06-002-008-001/488		OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL0001121 Credited 09/12/2021  
45 RAHUL
HR-06-002-008-001/490		OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL0001121 Credited 09/12/2021  
46 MANISHA(Wife)
HR-06-002-008-001/402		SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL0001121 Credited 09/12/2021  
47 BALA DEVI(Wife)
HR-06-002-008-001/348		SC P P P P A A A A A A A A A A A A 4 315 1260 0 0 1260 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL0001121 Credited 09/12/2021  
48 MAMAN(Self)
HR-06-002-008-001/510		SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL0001121 Credited 09/12/2021  
49 VIKASH(Son)
HR-06-002-008-001/106		OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL0001121 Credited 09/12/2021  
50 KRISHAN LAL(Self)
HR-06-002-008-001/335		OTHER P P P P P P A P P P P P A A A A 11 315 3465 0 0 3465 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL0001121 Credited 09/12/2021  
51 KISHNO(Wife)
HR-06-002-008-001/131		SC P P P P P P A P A A A A A A A A 7 315 2205 0 0 2205 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL0001121 Credited 09/12/2021  
52 AJAY(Son)
HR-06-002-008-001/80		SC P P P P P P A P P P P P P A A A 12 315 3780 0 0 3780 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL0001121 Credited 09/12/2021  
53 RAMPAL(Self)
HR-06-002-008-001/448		OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL0001121 Credited 09/12/2021  
54 SOMA DEVI(Self)
HR-06-002-008-001/410		SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL0001121 Credited 09/12/2021  
55 ROSHAN(Father)
HR-06-002-008-001/344		SC P P A A A A A A A A A A A A A A 2 315 630 0 0 630 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL0001121 Credited 09/12/2021  
56 KAMLA(Wife)
HR-06-002-008-001/360		SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL0001121 Credited 09/12/2021  
57 OMPATI(Wife)
HR-06-002-008-001/83		OTHER P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL0001121 Credited 09/12/2021  
58 Anguri(Wife)
HR-06-002-008-001/309		OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL0001121 Credited 09/12/2021  
59 VIMLESH(Self)
HR-06-002-008-001/401		SC P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL0001121 Credited 09/12/2021  
60 JYOTI
HR-06-002-008-001/481		SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL0001121 Credited 09/12/2021  
61 SONIYA(Daughter-in-Law)
HR-06-002-008-001/322		OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL0001121 Credited 09/12/2021  
62 SONIYA(Self)
HR-06-002-008-001/403		OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL0001121 Credited 09/12/2021  
63 SUMAN DEVI
HR-06-002-008-001/425		OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL0001121 Credited 09/12/2021  
64 MANISHA(Self)
HR-06-002-008-001/456		OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL0001121 Credited 09/12/2021  
65 RANI(Wife)
HR-06-002-008-001/367		OTHER P P A A A A A A A A A X X X X X 2 315 630 0 0 630 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL0001121 Credited 09/12/2021  
66 RANI
HR-06-002-008-001/429		OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL0001121 Credited 09/12/2021  
67 RINKI
HR-06-002-008-001/472		SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL0001121 Credited 09/12/2021  
68 PRINYKA
HR-06-002-008-001/480		SC P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL0001121 Credited 09/12/2021  
69 NIRMALA(Wife)
HR-06-002-008-001/358		SC P P P P P P A P P P A A A A A A 9 315 2835 0 0 2835 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL0001121 Credited 09/12/2021  
70 PRITI(Wife)
HR-06-002-008-001/388		SC P P P P P P A P P P P X X X X X 10 315 3150 0 0 3150 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL0001121 Credited 09/12/2021  
71 SEEMA RANI
HR-06-002-008-001/489		OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL0001121 Credited 09/12/2021  
72 MONU
HR-06-002-008-001/507		OTHER P P P P P P A P P P P P A A A A 11 315 3465 0 0 3465 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL0001121 Credited 09/12/2021  
73 SANTOSH
HR-06-002-008-001/492		OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL0001121 Credited 09/12/2021  
74 KOMAL
HR-06-002-008-001/493		OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL0001121 Credited 09/12/2021  
75 MAFI DEVI(Self)
HR-06-002-008-001/511		OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL0001121 Credited 09/12/2021  
76 SITAL(Self)
HR-06-002-008-001/512		OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL0001121 Credited 09/12/2021  
77 MOSAM(Self)
HR-06-002-008-001/515		SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL0001121 Credited 09/12/2021  
78 SITA DEVI(Self)
HR-06-002-008-001/535		OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIAAHARSBIN0007576 1206002WL0001121 Credited 09/12/2021  
79 MANISH(Self)
HR-06-002-008-001/533		OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANKMADLAUDAPUNB0468000 1206002WL0001121 Credited 10/12/2021  
80 BABLESH(Self)
HR-06-002-008-001/536		OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL0001121 Credited 09/12/2021  
Daily Attendence808078787777075737170656305856              
Category Amount Paid(In Rs.)
Amount Paid SC 140490
Amount Paid ST 0
Amount Paid Other 174825


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 315315
Average Per labour 3941.4375
Total man days : 1001