Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 07:23:47 AM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : PANIPAT BLOCK : MADLAUDA PANCHAYAT : NAIN
Muster Roll No. : 400 Date From : 22/08/2017    Date To : 05/09/2017 Sanction No. : nain-4254    Sanction Date : 21/06/2017
Work Code : 1206002008/WH/30759 Work Name : DIGGING OF POND(Dab wala) (1206002008/WH/30759)
     

Measurement Book Detail
MB NO.  1        Page NO.  39

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 SONIYA(Wife)
HR-06-002-008-001/110		OTHER P P P P P P A P P P P P P A P 13 277 3601 0 0 3601     1206002WL000701 Credited 16/12/2017  
2 SOMNATH(Self)
HR-06-002-008-001/451		OTHER P P P P P P A P P P P P P A P 13 277 3601 0 0 3601     1206002WL000701 Credited 15/12/2017  
3 KARAM SINGH(Self)
HR-06-002-008-001/85		SC P P P P P P A P P P P P P A P 13 277 3601 0 0 3601     1206002WL000701 Credited 16/12/2017  
4 RAJI(Wife)
HR-06-002-008-001/389		SC P P P P P P A P A A A A A A A 7 277 1939 0 0 1939 DISTRICT CENTRAL COOPERATIVE BANKTHE PANIPAT CENTRAL COOPERATIVE BANK LTD190 1206002WL000701 Credited 16/12/2017  
5 SONU KUMAR(Son)
HR-06-002-008-001/417		SC P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 STATE BANK OF INDIAAHARSBIN0007576 1206002WL000701 Credited 15/12/2017  
6 MANOJ(Husband)
HR-06-002-008-001/401		SC P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000701 Credited 15/12/2017  
7 DEVI SINGH(Self)
HR-06-002-008-001/436		SC P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000701 Credited 16/12/2017  
8 SUMAN(Self)
HR-06-002-008-001/112		SC P P A A A A A A A A A A A A A 2 277 554 0 0 554 CENTRAL BANK OF INDIAADHIYANA0282217 1206002WL000701 Credited 16/12/2017  
9 VEDPARKASH(Self)
HR-06-002-008-001/110		OTHER P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 CENTRAL BANK OF INDIAADHIYANA0282217 1206002WL000701 Credited 16/12/2017  
10 Samai Singh(Self)
HR-06-002-008-001/301		SC P P P P X X X X X X X X X X X 4 277 1108 0 0 1108 CENTRAL BANK OF INDIAADHIYANA0282217 1206002WL000701 Credited 16/12/2017  
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 13 277 3601 0 0 3601 CENTRAL BANK OF INDIAADHIYANA0282217 1206002WL000701 Credited 16/12/2017  
12 Gordhan
HR-06-002-008-001/304		OTHER P P P P P P A P P A A A A A A 8 277 2216 0 0 2216 CENTRAL BANK OF INDIAADHIYANA0282217 1206002WL000701 Credited 16/12/2017  
13 Prem Singh(Self)
HR-06-002-008-001/309		OTHER P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 CENTRAL BANK OF INDIAADHIYANA0282217 1206002WL000701 Credited 16/12/2017  
14 Shila
HR-06-002-008-001/317		OTHER P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 CENTRAL BANK OF INDIAADHIYANA0282217 1206002WL000701 Credited 16/12/2017  
15 Dharmbir(Self)
HR-06-002-008-001/330		SC P P P P P P A P X X X X X X X 7 277 1939 0 0 1939 CENTRAL BANK OF INDIAADHIYANA0282217 1206002WL000701 Credited 16/12/2017  
16 Parthvi(Self)
HR-06-002-008-001/331		SC P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000701 Credited 15/12/2017  
17 SATISH(Son)
HR-06-002-008-001/349		SC P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL001690 Credited 11/02/2019  
18 HARIOM(Self)
HR-06-002-008-001/350		OTHER P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000701 Credited 16/12/2017  
19 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 13 277 3601 0 0 3601 CENTRAL BANK OF INDIAADHIYANA0282217 1206002WL000701 Credited 16/12/2017  
20 KRISHANA DEVI(Wife)
HR-06-002-008-001/370		SC P P P P P P A P P P P P X X X 11 277 3047 0 0 3047 CENTRAL BANK OF INDIAADHIYANA0282217 1206002WL000701 Credited 16/12/2017  
21 KRISHAN(Self)
HR-06-002-008-001/373		SC P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 CENTRAL BANK OF INDIAADHIYANA0282217 1206002WL000701 Credited 16/12/2017  
22 MAYA DVI(Self)
HR-06-002-008-001/77		SC P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 CENTRAL BANK OF INDIAADHIYANA0282217 1206002WL000701 Credited 16/12/2017  
23 SEELA(Self)
HR-06-002-008-001/450		SC P P P P P P A P P P P P P A A 12 277 3324 0 0 3324 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000701 Credited 15/12/2017  
24 RANJEET(Self)
HR-06-002-008-001/393		SC P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000701 Credited 16/12/2017  
25 BIMLA(Self)
HR-06-002-008-001/120		OTHER P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 CENTRAL BANK OF INDIAADHIYANA0282217 1206002WL000701 Credited 15/12/2017  
26 BALBIR(Self)
HR-06-002-008-001/134		SC P P P P P P A P P A A A A A A 8 277 2216 0 0 2216 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000701 Credited 16/12/2017  
27 RAMCHANDER(Self)
HR-06-002-008-001/138		OTHER P P P P P P A P P P A A A A A 9 277 2493 0 0 2493 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000701 Credited 16/12/2017  
28 SUBASH(Self)
HR-06-002-008-001/443		OTHER P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 STATE BANK OF INDIAAHARSBIN0007576 1206002WL000701 Credited 15/12/2017  
29 BALWAN(Self)
HR-06-002-008-001/386		OTHER P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 CENTRAL BANK OF INDIAADHANACBIN028221 1206002WL000701 Credited 16/12/2017  
30 RANJEET(Self)
HR-06-002-008-001/217		SC P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000701 Credited 16/12/2017  
31 BALWAN(Self)
HR-06-002-008-001/379		OTHER P P A A A A A A A A A A A A A 2 277 554 0 0 554 CENTRAL BANK OF INDIAADHANACBIN028221 1206002WL000701 Credited 16/12/2017  
32 SAROJ(Self)
HR-06-002-008-001/433		SC P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000701 Credited 16/12/2017  
33 ANGURI(Wife)
HR-06-002-008-001/84		SC P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000701 Credited 16/12/2017  
34 PRITAM SINGH(Self)
HR-06-002-008-001/453		OTHER P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000701 Credited 15/12/2017  
35 SANTOSH(Wife)
HR-06-002-008-001/369		SC P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000701 Credited 16/12/2017  
36 SANTRO
HR-06-002-008-001/384		OTHER P P P P P P A P P A A A A A A 8 277 2216 0 0 2216 CENTRAL BANK OF INDIAADHANACBIN028221 1206002WL000701 Credited 16/12/2017  
37 KAMLA DEVI(Wife)
HR-06-002-008-001/217		SC P A A A A A A A A A A A A A A 1 277 277 0 0 277 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000701 Credited 15/12/2017  
38 RAKESH(Self)
HR-06-002-008-001/431		OTHER P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000701 Credited 16/12/2017  
39 BHAGWANTI(Wife)
HR-06-002-008-001/393		SC P A A A A A A A A A A A A A A 1 277 277 0 0 277 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000701 Credited 16/12/2017  
40 RAMCHANDER(Husband)
HR-06-002-008-001/433		SC P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000701 Credited 15/12/2017  
41 OMPARKASH(Self)
HR-06-002-008-001/423		SC P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000701 Credited 16/12/2017  
42 SATBIR(Self)
HR-06-002-008-001/389		SC P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000701 Credited 16/12/2017  
43 BABLI
HR-06-002-008-001/392		SC P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000701 Credited 16/12/2017  
44 RESHMA
HR-06-002-008-001/387		SC P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000701 Credited 16/12/2017  
45 SUNNY(Self)
HR-06-002-008-001/405		SC P P P P P P A P P A A A A A A 8 277 2216 0 0 2216 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000701 Credited 16/12/2017  
46 ANITA(Self)
HR-06-002-008-001/435		SC P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000701 Credited 16/12/2017  
47 BAGWANDEI(Wife)
HR-06-002-008-001/130		SC P P P P P P A P P P A A A A A 9 277 2493 0 0 2493 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000701 Credited 15/12/2017  
48 Kela(Wife)
HR-06-002-008-001/311		OTHER P P P P P P A P P A A A A A A 8 277 2216 0 0 2216 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000701 Credited 16/12/2017  
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 13 277 3601 0 0 3601 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000701 Credited 16/12/2017  
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 13 277 3601 0 0 3601 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000701 Credited 15/12/2017  
51 RANI(Wife)
HR-06-002-008-001/96		SC P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000701 Credited 16/12/2017  
52 VIKASH(Son)
HR-06-002-008-001/317		OTHER P A A A A A A A A A A A A A A 1 277 277 0 0 277 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000701 Credited 15/12/2017  
53 NIRMALA(Wife)
HR-06-002-008-001/215		SC P P P P P P A P P P P P X X X 11 277 3047 0 0 3047 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000701 Credited 16/12/2017  
54 REENA(Self)
HR-06-002-008-001/407		SC P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000701 Credited 16/12/2017  
55 AMAN(Self)
HR-06-002-008-001/415		SC P P P P P P A P P P A A A A A 9 277 2493 0 0 2493 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000701 Credited 16/12/2017  
56 RAJBIR(Self)
HR-06-002-008-001/447		OTHER P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000701 Credited 15/12/2017  
57 SOMA DEVI(Self)
HR-06-002-008-001/410		SC P P P P P P A P A A A A A A A 7 277 1939 0 0 1939 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000701 Credited 16/12/2017  
58 RISHIPAL(Self)
HR-06-002-008-001/454		OTHER P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000701 Credited 15/12/2017  
59 SANTOSH(Self)
HR-06-002-008-001/432		SC P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000701 Credited 16/12/2017  
60 KAMLA(Wife)
HR-06-002-008-001/360		SC P P P P P P A P P P P P P A X 12 277 3324 0 0 3324 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000701 Credited 16/12/2017  
61 SUNITA(Wife)
HR-06-002-008-001/373		SC P P P P P P A P A A A A A A A 7 277 1939 0 0 1939 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000701 Credited 15/12/2017  
62 Anguri(Wife)
HR-06-002-008-001/309		OTHER P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000701 Credited 16/12/2017  
63 VIMLESH(Self)
HR-06-002-008-001/401		SC P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000701 Credited 16/12/2017  
64 RAMBIR(Husband)
HR-06-002-008-001/407		SC P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 STATE BANK OF INDIAMADLAUDASBIN0016964 1206002WL000701 Credited 15/12/2017  
65 SATISH(Son)
HR-06-002-008-001/352		SC P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000701 Credited 16/12/2017  
66 SURESH(Self)
HR-06-002-008-001/215		SC P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000701 Credited 16/12/2017  
67 VIJAY PAL(Son)
HR-06-002-008-001/416		SC P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000701 Credited 16/12/2017  
68 RAJKUMAR(Self)
HR-06-002-008-001/417		SC P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000701 Credited 16/12/2017  
69 KELA DEVI(Self)
HR-06-002-008-001/416		SC P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000701 Credited 16/12/2017  
70 BALA DEVI(Wife)
HR-06-002-008-001/85		SC P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000701 Credited 16/12/2017  
71 SATYAWAN(Brother)
HR-06-002-008-001/438		SC P P P P P P A P A A A A A A A 7 277 1939 0 0 1939 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000701 Credited 16/12/2017  
72 BHIM(Son)
HR-06-002-008-001/120		OTHER P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000701 Credited 16/12/2017  
73 RAJBIR(Self)
HR-06-002-008-001/438		SC P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000701 Credited 16/12/2017  
74 CHANCHAL(Wife)
HR-06-002-008-001/419		OTHER P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000701 Credited 16/12/2017  
75 SIMI(Wife)
HR-06-002-008-001/451		OTHER P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000701 Credited 15/12/2017  
76 JITENDER(Self)
HR-06-002-008-001/444		SC P P P P P P A P P P P P P A A 12 277 3324 0 0 3324 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000701 Credited 15/12/2017  
77 PRITI(Wife)
HR-06-002-008-001/388		SC P P P P P P A P A A A A A A A 7 277 1939 0 0 1939 CENTRAL BANK OF INDIAADHANACBIN0282217 1206002WL000701 Credited 16/12/2017  
78 RAJENDER(Son)
HR-06-002-008-001/104		OTHER P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 PUNJAB NATIONAL BANKMADLAUDAPUNB0468000 1206002WL000701 Credited 15/12/2017  
79 VIRENDER(Self)
HR-06-002-008-001/446		OTHER P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 HDFCMODEL TOWNHDFC0001419 1206002WL000701 Credited 15/12/2017  
80 REENA(Self)
HR-06-002-008-001/409		SC P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 INDIAN BANKMadlaudaIDIB000M530 1206002WL001725 Credited 28/01/2020  
Daily Attendence8077757574740746863606058055              
Category Amount Paid(In Rs.)
Amount Paid SC 161768
Amount Paid ST 0
Amount Paid Other 85593


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 247361
Average Per labour 3092.0125
Total man days : 893