Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:45:16 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : HOSHIARPUR BLOCK : HOSHIARPUR-II
Muster Roll No. : 847 Date From : 21/06/2023    Date To : 30/06/2023 Sanction No. : 1377    Sanction Date : 28/04/2023
Work Code : 2607006016/RS/9989029939 Work Name : SOLID WASTE MANAGEMENT KAIMPUR 2023-24
     

Measurement Book Detail
MB NO.  1        Page NO.  1

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 TARSEM LAL(Self)
PB-07-006-016-001/13
SC QUIMPUR P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANKBASSI DAULAT KHANPUNB0127300 2607006WL005913 Credited 22/07/2023  
2 HARPREET KAUR(Wife)
PB-07-006-016-001/65
SC QUIMPUR P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANKBASSI DAULAT KHANPUNB0127300 2607006WL005913 Credited 22/07/2023  
3 PARMINDER KUMARI(Daughter)
PB-07-006-016-001/6
SC QUIMPUR P A P P A P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANKBASSI DAULAT KHANPUNB0127300 2607006WL005913 Credited 21/07/2023  
4 ANITA RANI(Wife)
PB-07-006-016-001/18
SC QUIMPUR P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANKBASSI DAULAT KHANPUNB0127300 2607006WL005913 Credited 21/07/2023  
5 JOGINDER KAUR(Wife)
PB-07-006-016-001/21
SC QUIMPUR P P P P A P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANKBASSI DAULAT KHANPUNB0127300 2607006WL005913 Credited 21/07/2023  
6 NASEEB KAUR(Self)
PB-07-006-016-001/57
SC QUIMPUR P P P P A P P P P P 9 303 2727 0 0 2727 UNION BANK OF INDIAPURHIRANUBIN0538132 2607006WL005913 Credited 21/07/2023  
Daily Attendence6566066566              
Category Amount Paid(In Rs.)
Amount Paid SC 15756
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15756
Average Per labour 2626
Total man days : 52