Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 09:13:24 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : MAHILPUR PANCHAYAT : PANJAUR
Muster Roll No. : 1078 Date From : 06/03/2014    Date To : 20/03/2014 Sanction No. : 1926    Sanction Date : 13/09/2013
Work Code : 2607009093/RC/19913 Work Name : rural connectivity (2607009093/RC/19913)
     

Measurement Book Detail
MB NO.  21        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total AttendanceWage Per DayAmount DueTravel 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 Balvir Lal(Self)
PB-07-009-093-001/19
SC PANJAUR P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANKHoshiarpur40 2607009WL02052 Credited 02/05/2014  
2 RASHEM KAUR(Self)
PB-07-009-093-001/32
SC PANJAUR P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANKHoshiarpur40 2607009WL02052 Credited 02/05/2014  
3 GURDEEP SINGH(Self)
PB-07-009-093-001/50
SC PANJAUR P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANKHoshiarpur40 2607009WL02052 Credited 02/05/2014  
4 Kulvir Singh(Brother)
PB-07-009-093-001/7
SC PANJAUR P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANKHoshiarpur40 2607009WL02052 Credited 02/05/2014  
5 HARWINDER SINGH(Self)
PB-07-009-093-001/8
SC PANJAUR P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANKHoshiarpur40 2607009WL02052 Credited 02/05/2014  
6 BALWINDER KAUR(Self)
PB-07-009-093-001/35
SC PANJAUR P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANKHoshiarpur40 2607009WL02052 Credited 02/05/2014  
Daily Attendence000066360656566              
Category Amount Paid(In Rs.)
Amount Paid SC 10120
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10120
Average Per labour 1686.6666
Total man days : 55