Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 04:31:15 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : TARN TARAN BLOCK : NAUSHEHRA PANNUAN-11 PANCHAYAT : KOHARKE
Muster Roll No. : 635 Date From : 02/07/2023    Date To : 12/07/2023 Sanction No. : 6100C    Sanction Date : 28/01/2023
Work Code : 2620011020/DP/131756 Work Name : Mini Jungle 2 Acre At Village Koharka (2620011020/DP/131756)
     

Measurement Book Detail
MB NO.  24        Page NO.  41

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 HEERA SINGH(Self)
PB-20-011-020-001/280
OTHER KOHARKE P P P A P P A A A A A 5 303 1515 0 0 1515 PUNJAB & SIND BANKShahbazpurPSIB0000185 2620011WL003117 Credited 28/07/2023  
2 Kulwant kaur(Self)
PB-20-011-020-001/285
OTHER KOHARKE A A P A A A A A A P A 2 303 606 0 0 606 PUNJAB & SIND BANKShahbazpurPSIB0000185 2620011WL003117 Credited 28/07/2023  
3 Amandeep kaur(Self)
PB-20-011-020-001/286
OTHER KOHARKE A A P A A A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANKShahbazpurPSIB0000185 2620011WL003117 Credited 28/07/2023  
4 kulwant kaur(Self)
PB-20-011-020-001/292
OTHER KOHARKE A A P A A A A A A P A 2 303 606 0 0 606 PUNJAB & SIND BANKShahbazpurPSIB0000185 2620011WL003117 Credited 28/07/2023  
5 hARJINDER KAUR(Self)
PB-20-011-020-001/305
OTHER KOHARKE P P P A A A A A A A A 3 303 909 0 0 909 PUNJAB & SIND BANKShahbazpurPSIB0000185 2620011WL003117 Credited 28/07/2023  
6 NISHAN SINGH(Self)
PB-20-011-020-001/314
OTHER KOHARKE A P A A A A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANKShahbazpurPSIB0000185 2620011WL003117 Credited 28/07/2023  
7 Manjinder singh(Self)
PB-20-011-020-001/315
OTHER KOHARKE P A A A A A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANKShahbazpurPSIB0000185 2620011WL003117 Credited 28/07/2023  
8 Amritpal kaur(Self)
PB-20-011-020-001/290
OTHER KOHARKE A P A A A A A A A P A 2 303 606 0 0 606 PUNJAB & SIND BANKShahbazpurPSIB0000185 2620011WL003117 Credited 28/07/2023  
Daily Attendence34501100030              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5151


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5151
Average Per labour 643.875
Total man days : 17