Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 01:16:16 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : HOSHIARPUR BLOCK : HAJIPUR PANCHAYAT : MARULA
Muster Roll No. : 2451 Date From : 14/11/2023    Date To : 28/11/2023 Sanction No. : 5013    Sanction Date : 23/10/2023
Work Code : 2607012059/RS/9989033285 Work Name : SOLID WASTE MANAGEMENT( MARULA)
     

Measurement Book Detail
MB NO.  788        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 PARAMJIT KAUR(Self)
PB-07-012-059-001/131
OTHER MARULA A A P P P A P P P P P P A P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANKHAJIPURPUNB0342700 2607012WL015281 Credited 16/12/2023  
2 BAKHSHISH KAUR(Wife)
PB-07-012-059-001/64
OTHER MARULA A P P P P A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANKHAJIPURPUNB0342700 2607012WL015281 Credited 16/12/2023  
3 Kiran Bala
PB-07-012-059-001/66
OTHER MARULA P P P P A A P P P P P P X X X 10 303 3030 0 0 3030 PUNJAB NATIONAL BANKHAJIPURPUNB0342700 2607012WL015281 Credited 16/12/2023  
4 SURJIT KUMARI(Self)
PB-07-012-059-001/52
OTHER MARULA P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANKHAJIPURPUNB0342700 2607012WL015281 Credited 16/12/2023  
5 HARPREET SINGH(Son)
PB-07-012-059-001/47
SC MARULA P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANKHAJIPURPUNB0342700 2607012WL015281 Credited 16/12/2023  
6 Sheela Devi
PB-07-012-059-001/33
OTHER MARULA P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANKHAJIPURPUNB0342700 2607012WL015281 Credited 16/12/2023  
Daily Attendence456650666666055              
Category Amount Paid(In Rs.)
Amount Paid SC 3939
Amount Paid ST 0
Amount Paid Other 17877


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21816
Average Per labour 3636
Total man days : 72