Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 07:20:36 AM 
Mustroll Report Back  
 
STATE : à¨ªà©°à¨œà¨¾à¨¬ DISTRICT : HOSHIARPUR BLOCK : TALWARA PANCHAYAT : BANKARANPUR
Muster Roll No. : 3411 Date From : 20/10/2020    Date To : 29/10/2020 Sanction No. : 9348jj    Sanction Date : 15/05/2020
Work Code : 2607003044/DP/106026 Work Name : new plantation karanpur c-1a (2607003044/DP/106026)
     

Measurement Book Detail
MB NO.  2t2        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 Ravinder Kumar
PB-07-003-044-001/9
OTHER DOHAR P P P P P A P P P P 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANKHoshiarpur40 2607003WL022445 Credited 10/11/2020  
2 Des Raj(Self)
PB-07-003-044-001/88
OTHER DOHAR P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANKTALWARA TOWNSHIPPUNB0045600 2607003WL022445 Credited 11/11/2020  
3 Charanjit singh(Self)
PB-07-003-032-001/31
OTHER BANKARANPUR P P P P P A P P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANKTALWARA TOWNSHIPPUNB0045600 2607003WL022445 Credited 11/11/2020  
4 Sukhdev Singh(Self)
PB-07-003-018-001/34
OTHER BHAMBOTAR P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANKTALWARA TOWNSHIPPUNB0045600 2607003WL022445 Credited 10/11/2020  
5 Kailasho Devi(Self)
PB-07-003-105-001/37
OTHER Bari P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANKTalwaraPUNB0065410 2607003WL022445 Credited 11/11/2020  
6 sunita(Wife)
PB-07-003-032-001/41
OTHER BANKARANPUR P P P P P A P P A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANKTalwaraPUNB0065410 2607003WL022445 Credited 10/11/2020  
7 anita devi(Wife)
PB-07-003-032-001/17
OTHER BANKARANPUR P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANKTalwaraPUNB0065410 2607003WL022445 Credited 10/11/2020  
8 Surjit singh(Self)
PB-07-003-032-001/27
OTHER BANKARANPUR P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANKTalwaraPUNB0065410 2607003WL022445 Credited 10/11/2020  
9 sunita devi(Self)
PB-07-003-009-001/119
OTHER BEH KHUSHALA P P P P P A P P P A 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANKHoshiarpur40 2607003WL022445 Credited 11/11/2020  
10 Hem Raj(Self)
PB-07-003-044-001/48
OTHER DOHAR P P P P P A P P P P 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANKHoshiarpur40 2607003WL022445 Credited 10/11/2020  
11 surinder kaur(Mother)
PB-07-003-044-001/49
OTHER DOHAR P P P P P A P P P P 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANKHoshiarpur40 2607003WL022445 Credited 10/11/2020  
12 Dildar Singh
PB-07-003-044-001/6
OTHER DOHAR P P P P P A P P P P 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANKHoshiarpur40 2607003WL022445 Credited 10/11/2020  
13 Satya Devi(Self)
PB-07-003-044-001/114
OTHER DOHAR P P P P P A P P P P 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANKHoshiarpur40 2607003WL022445 Credited 10/11/2020  
14 Urmila devi(Wife)
PB-07-003-032-001/42
OTHER BANKARANPUR P P P P P A P P A A 7 263 1841 0 0 1841 STATE BANK OF INDIATALWARA TOWNSHIPSBIN0001066 2607003WL022445 Credited 10/11/2020  
15 Hardeep singh(Self)
PB-07-003-032-001/53
OTHER BANKARANPUR P P P P P A P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIATALWARA TOWNSHIPSBIN0001066 2607003WL022445 Credited 10/11/2020  
16 Kuldeep singh(Self)
PB-07-003-009-001/21
OTHER BEH KHUSHALA P P P P P A P P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANKKAMAHI DEVIPUNB0343000 2607003WL022445 Credited 11/11/2020  
17 Rekha Rani(Self)
PB-07-003-105-001/29
OTHER Bari P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANKKAMAHI DEVIPUNB0343000 2607003WL022445 Credited 11/11/2020  
18 antna kumari(Self)
PB-07-003-032-001/83
OTHER BANKARANPUR P P P P P A P P P A 8 263 2104 0 0 2104 STATE BANK OF INDIATALWARA TOWNSHIPSBIN0001066 2607003WL022445 Credited 11/11/2020  
Daily Attendence1818181818018181612              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 40502


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 40502
Average Per labour 2250.1111
Total man days : 154