Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:04:21 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : HOSHIARPUR BLOCK : HAJIPUR PANCHAYAT : NIKKU CHAK
Muster Roll No. : 86 Date From : 10/04/2024    Date To : 16/04/2024 Sanction No. : 4341    Sanction Date : 01/04/2024
Work Code : 2607012066/DP/141784 Work Name : RAISING OF NURSERY 50000 PLANTS (NIKKU CHAK)
     

Measurement Book Detail
MB NO.  78        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Nirmala devi(Wife)
PB-07-012-029-001/1
OTHER DHADE KATWAL P P P P A P P 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANKHoshiarpur40 2607012WL000254 Credited 30/04/2024  
2 MUKESH KUMAR(Self)
PB-07-012-029-001/195
OTHER DHADE KATWAL P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANKHajipur, HoshiarpurPUNB0138310 2607012WL000254 Credited 30/04/2024  
3 RACHPAL SINGH(Self)
PB-07-012-029-001/173
OTHER DHADE KATWAL P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANKHajipur, HoshiarpurPUNB0138310 2607012WL000254 Credited 30/04/2024  
4 LALITA DEVI(Self)
PB-07-012-029-001/124
OTHER DHADE KATWAL P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANKHAJIPURPUNB0342700 2607012WL000254 Credited 30/04/2024  
5 Kirana Kaur(Sister)
PB-07-012-029-001/110
OTHER DHADE KATWAL P P P P A A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANKHAJIPURPUNB0342700 2607012WL000254 Credited 30/04/2024  
6 Sumna devi(Wife)
PB-07-012-029-001/12
OTHER DHADE KATWAL P P P P A P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANKHAJIPURPUNB0342700 2607012WL0000549 Credited 07/06/2024  
7 Jindo devi(Self)
PB-07-012-029-001/29
OTHER DHADE KATWAL P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANKHAJIPURPUNB0342700 2607012WL000254 Credited 30/04/2024  
8 rani devi(Self)
PB-07-012-029-001/24
OTHER DHADE KATWAL P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANKHAJIPURPUNB0342700 2607012WL000254 Credited 30/04/2024  
9 KIRNA DEVI(Self)
PB-07-012-029-001/113
OTHER DHADE KATWAL P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANKHAJIPURPUNB0342700 2607012WL000254 Credited 30/04/2024  
10 PARAMJIT KAUR(Self)
PB-07-012-029-001/125
OTHER DHADE KATWAL P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANKHAJIPURPUNB0342700 2607012WL000254 Credited 30/04/2024  
Daily Attendence10101010098              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 18354


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18354
Average Per labour 1835.4
Total man days : 57