Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 04:33:22 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : PANIPAT BLOCK : MADLAUDA PANCHAYAT : NAIN
Muster Roll No. : 335 Date From : 10/08/2018    Date To : 25/08/2018 Sanction No. : sutana-108    Sanction Date : 26/07/2018
Work Code : 1206002013/WC/12507017 Work Name : Digging of New Pond in panchayati Land Sutana (1206002013/WC/12507017)
     

Measurement Book Detail
MB NO.  1        Page NO.  40

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 Balo(Wife)
HR-06-002-008-001/302		SC P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4     1206002WL000689 Credited 17/09/2018  
2 NARESH(Husband)
HR-06-002-008-001/403		OTHER P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4     1206002WL000689 Credited 17/09/2018  
3 SANTOSH KUMARI
HR-06-002-019-001/1121		OTHER P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4     1206002WL000689 Credited 17/09/2018  
4 SATISH(Husband)
HR-06-002-008-001/412		OTHER P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIAMADLAUDACBIN0280389 1206002WL000689 Credited 17/09/2018  
5 VIKASH(Self)
HR-06-002-008-001/411		SC P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000689 Credited 17/09/2018  
6 RAVI(Self)
HR-06-002-008-001/430		OTHER P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000689 Credited 17/09/2018  
7 KULDEEP(Self)
HR-06-002-008-001/86		OTHER P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIAADHIYANA0282217 1206002WL000689 Credited 17/09/2018  
8 SUNIL(Self)
HR-06-002-008-001/87		OTHER P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIAADHIYANA0282217 1206002WL000689 Credited 17/09/2018  
9 SACHIN(Son)
HR-06-002-008-001/399		OTHER P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000689 Credited 17/09/2018  
10 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 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIAADHIYANA0282217 1206002WL000689 Credited 17/09/2018  
11 Palai Ram(Self)
HR-06-002-008-001/303		OTHER P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIAADHIYANA0282217 1206002WL000689 Credited 17/09/2018  
12 Gordhan
HR-06-002-008-001/304		OTHER P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIAADHIYANA0282217 1206002WL000689 Credited 17/09/2018  
13 Rohtash
HR-06-002-008-001/325		OTHER P P P P P P A A A A A A A A A A 6 281 1686 168.6 0 1854.6 CENTRAL BANK OF INDIAADHIYANA0282217 1206002WL000689 Credited 17/09/2018  
14 AMIT(Son)
HR-06-002-008-001/325		OTHER P P P P P P A A A A A A A A A A 6 281 1686 168.6 0 1854.6 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000689 Credited 17/09/2018  
15 Dharmbir(Self)
HR-06-002-008-001/330		SC P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIAADHIYANA0282217 1206002WL000689 Credited 17/09/2018  
16 MUKESH(Self)
HR-06-002-008-001/102		OTHER P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000689 Credited 17/09/2018  
17 SUMAN(Self)
HR-06-002-008-001/112		SC P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIAADHIYANA0282217 1206002WL000689 Credited 17/09/2018  
18 DAYA(Wife)
HR-06-002-008-001/115		SC P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000689 Credited 17/09/2018  
19 GANESO(Wife)
HR-06-002-008-001/116		SC P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIAADHIYANA0282217 1206002WL000689 Credited 17/09/2018  
20 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 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000689 Credited 17/09/2018  
21 BALRAM(Self)
HR-06-002-008-001/339		SC P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIAADHIYANA0282217 1206002WL000689 Credited 17/09/2018  
22 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 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIAADHIYANA0282217 1206002WL000689 Credited 17/09/2018  
23 Suraj Bhan(Self)
HR-06-002-008-001/302		SC P A A A A A A A A A A A A A A A 1 281 281 28.1 0 309.1 CENTRAL BANK OF INDIAADHIYANA0282217 1206002WL000689 Credited 17/09/2018  
24 SURESH(Self)
HR-06-002-008-001/357		SC P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIAADHIYANA0282217 1206002WL000689 Credited 17/09/2018  
25 PALA RAM(Self)
HR-06-002-008-001/360		SC P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIAADHIYANA0282217 1206002WL000689 Credited 17/09/2018  
26 RANJIT(Self)
HR-06-002-008-001/365		OTHER P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000689 Credited 17/09/2018  
27 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 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIAADHIYANA0282217 1206002WL000689 Credited 17/09/2018  
28 ISHWER(Self)
HR-06-002-008-001/83		OTHER P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIAADHIYANA0282217 1206002WL000689 Credited 17/09/2018  
29 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 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000689 Credited 17/09/2018  
30 Bimla(Wife)
HR-06-002-008-001/303		OTHER P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000689 Credited 17/09/2018  
31 PREETI(Self)
HR-06-002-008-001/399		OTHER P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000689 Credited 17/09/2018  
32 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 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000689 Credited 17/09/2018  
33 SUSHMA
HR-06-002-008-001/469		SC P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000689 Credited 17/09/2018  
34 SAROJ(Self)
HR-06-002-008-001/433		SC P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000689 Credited 17/09/2018  
35 SOMNATH(Self)
HR-06-002-008-001/116		SC P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000689 Credited 17/09/2018  
36 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 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000689 Credited 17/09/2018  
37 LEELA(Self)
HR-06-002-008-001/388		SC P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000689 Credited 17/09/2018  
38 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 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000689 Credited 17/09/2018  
39 SISHPAL(Brother)
HR-06-002-008-001/421		SC P P P P A A A A A A A A A A A A 4 281 1124 112.4 0 1236.4 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000689 Credited 17/09/2018  
40 RAJO DEVI(Wife)
HR-06-002-008-001/95		SC P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000689 Credited 17/09/2018  
41 SHEELA
HR-06-002-008-001/383		OTHER P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIAADHANACBIN028221 1206002WL000689 Credited 17/09/2018  
42 SANTRO
HR-06-002-008-001/384		OTHER P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIAADHANACBIN028221 1206002WL000689 Credited 17/09/2018  
43 SUMAN(Wife)
HR-06-002-008-001/346		SC P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000689 Credited 17/09/2018  
44 SATBIR(Self)
HR-06-002-008-001/389		SC P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000689 Credited 17/09/2018  
45 BABLI
HR-06-002-008-001/392		SC P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000689 Credited 17/09/2018  
46 BALWAN(Husband)
HR-06-002-008-001/392		SC P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000689 Credited 17/09/2018  
47 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 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000689 Credited 17/09/2018  
48 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 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000689 Credited 17/09/2018  
49 Nanha(Self)
HR-06-002-008-001/322		OTHER P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000689 Credited 17/09/2018  
50 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 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000689 Credited 17/09/2018  
51 SHYAM(Self)
HR-06-002-008-001/96		SC P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000689 Credited 17/09/2018  
52 VINOD(Son)
HR-06-002-008-001/345		SC P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000689 Credited 17/09/2018  
53 RANI(Wife)
HR-06-002-008-001/96		SC P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000689 Credited 17/09/2018  
54 KRISHANA(Wife)
HR-06-002-008-001/340		SC P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000689 Credited 17/09/2018  
55 MEENA.(Wife)
HR-06-002-008-001/395		SC P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000689 Credited 17/09/2018  
56 ASHOKA(Son)
HR-06-002-008-001/100		SC P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000689 Credited 17/09/2018  
57 Bala Devi
HR-06-002-008-001/304		OTHER P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000689 Credited 17/09/2018  
58 SANDEEP(Son)
HR-06-002-008-001/404		OTHER P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000689 Credited 17/09/2018  
59 CHAND(Self)
HR-06-002-008-001/414		OTHER P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000689 Credited 17/09/2018  
60 GEETA DEVI(Wife)
HR-06-002-008-001/372		OTHER P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000689 Credited 17/09/2018  
61 AJAY(Son)
HR-06-002-008-001/80		SC P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000689 Credited 17/09/2018  
62 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 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000689 Credited 17/09/2018  
63 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 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000689 Credited 17/09/2018  
64 ROSHAN(Father)
HR-06-002-008-001/344		SC P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000689 Credited 17/09/2018  
65 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 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000689 Credited 17/09/2018  
66 SAVITARI(Wife)
HR-06-002-008-001/354		OTHER P P P P P P A P A A A A A A A A 7 281 1967 196.7 0 2163.7 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000689 Credited 17/09/2018  
67 OMPATI(Wife)
HR-06-002-008-001/83		OTHER P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000689 Credited 17/09/2018  
68 JAGBIR(Self)
HR-06-002-008-001/400		SC P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000689 Credited 17/09/2018  
69 SUNITA(Wife)
HR-06-002-008-001/373		SC P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000689 Credited 17/09/2018  
70 BIJENDER(Son)
HR-06-002-008-001/123		SC P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000689 Credited 17/09/2018  
71 VIMLESH(Self)
HR-06-002-008-001/401		SC P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000689 Credited 17/09/2018  
72 MUKESH(Son)
HR-06-002-008-001/132		OTHER P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000689 Credited 17/09/2018  
73 KAMLESH(Wife)
HR-06-002-008-001/102		OTHER P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000689 Credited 17/09/2018  
74 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 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000689 Credited 17/09/2018  
75 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 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000689 Credited 17/09/2018  
76 RANI(Wife)
HR-06-002-008-001/367		OTHER P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000689 Credited 17/09/2018  
77 MAMTA
HR-06-002-008-001/470		OTHER P P P P P P A P P P P P P A P P 14 281 3934 393.4 0 4327.4 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000689 Credited 17/09/2018  
Daily Attendence777676767575073727272727207272              
Category Amount Paid(In Rs.)
Amount Paid SC 165986.7
Amount Paid ST 0
Amount Paid Other 153004.5


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 318991.4
Average Per labour 4142.7461
Total man days : 1032