Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 02:53:15 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : DASUYA PANCHAYAT : RAMPUR HALER
Muster Roll No. : 416 Date From : 07/03/2014    Date To : 15/03/2014 Sanction No. : 9r    Sanction Date : 15/10/2012
Work Code : 2607001113/RC/19544 Work Name : Rural Connectivety(rampur haler ) (2607001113/RC/19544)
     

Measurement Book Detail
MB NO.  122        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 Susma devi(Wife)
PB-07-001-113-001/23
SC RAMPUR HALER P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKKAMAHI DEVI BEH NANGALPSIB0021061 2607001WL01573 Credited 02/05/2014  
2 Gobind Ram s/o Harbans lal
PB-07-001-113-001/28
SC RAMPUR HALER P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL01573 Credited 02/05/2014  
3 Babli(Self)
PB-07-001-113-001/31
SC RAMPUR HALER P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL01573 Credited 02/05/2014  
4 Madhu Bala(Self)
PB-07-001-113-001/52
SC RAMPUR HALER P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL01573 Credited 02/05/2014  
5 Tripta Devi(Self)
PB-07-001-113-001/53
SC RAMPUR HALER P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL01573 Credited 02/05/2014  
6 Asha Devi(Self)
PB-07-001-113-001/65
OTHER RAMPUR HALER P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL01573 Credited 02/05/2014  
Daily Attendence666666551              
Category Amount Paid(In Rs.)
Amount Paid SC 7176
Amount Paid ST 0
Amount Paid Other 1472


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8648
Average Per labour 1441.3334
Total man days : 47