Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:35:05 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : HOSHIARPUR BLOCK : HOSHIARPUR-II
Muster Roll No. : 1904 Date From : 17/10/2023    Date To : 30/10/2023 Sanction No. : 4642 PATIA    Sanction Date : 19/09/2023
Work Code : 2607007097/WC/9989004438 Work Name : ESTIMATE FOR JUNGLE CLEARNANCE PATIARI DAM 2023-24
     

Measurement Book Detail
MB NO.  97        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 SOMA
PB-07-007-004-001/8
OTHER ANANDGARH A A A A A A A P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANKMEHLANWALI PUNB0343200 2607007WL013553 Credited 25/11/2023  
2 Kulwinder Kaur
PB-07-007-004-001/98
SC ANANDGARH A A A A A A A P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKMEHLANWALI PUNB0343200 2607007WL013553 Credited 25/11/2023  
3 NEELAM KUMARI
PB-07-007-004-001/56
OTHER ANANDGARH P P P P A A A P A P A A A A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANKBassi Hasat KhanPUNB0PGB003 2607007WL013553 Credited 25/11/2023  
4 JAI PAL
PB-07-007-004-001/62
OTHER ANANDGARH P P P P A A A P P P P X X X 8 303 2424 0 0 2424 PUNJAB GRAMIN BANKBassi Hasat KhanPUNB0PGB003 2607007WL013553 Credited 25/11/2023  
5 VIJAY KUMAR
PB-07-007-062-001/22
SC KHARKAN A P P P P A P P P P P P A P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANKKharkanPUNB0PGB003 2607007WL013553 Credited 25/11/2023  
6 DARSHAN RAM
PB-07-007-062-001/27
SC KHARKAN A P P P P A P P A P P P A A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANKKharkanPUNB0PGB003 2607007WL013553 Credited 25/11/2023  
Daily Attendence24442026465402              
Category Amount Paid(In Rs.)
Amount Paid SC 7878
Amount Paid ST 0
Amount Paid Other 5757


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13635
Average Per labour 2272.5
Total man days : 45