Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:33:56 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : DASUYA PANCHAYAT : TOE
Muster Roll No. : 1010 Date From : 03/07/2023    Date To : 15/07/2023 Sanction No. : 1277...,,,    Sanction Date : 11/05/2022
Work Code : 2607001120/DP/128578 Work Name : New Plantation Work in Hilly Area (Sagran) (2607001120/DP/128578)
     

Measurement Book Detail
MB NO.  1        Page NO.  98

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213Total 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 Kewal Singh(Self)
PB-07-001-133-001/18
OTHER SUNDIAN P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANKGhograPSIB0000593 2607001WL007086 Credited 28/07/2023  
2 Rashpal singh(Self)
PB-07-001-133-001/4
SC SUNDIAN P P A P P P A P P P P P A 10 303 3030 0 0 3030 PUNJAB & SIND BANKGhograPSIB0000593 2607001WL007086 Credited 28/07/2023  
3 Kuldeep Kaur(Self)
PB-07-001-133-001/61
SC SUNDIAN P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANKGhograPSIB0000593 2607001WL007086 Credited 28/07/2023  
4 Manjit Pal(Self)
PB-07-001-138-001/15
SC TOE P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANKGhograPSIB0000593 2607001WL007086 Credited 28/07/2023  
5 Narinder(Self)
PB-07-001-120-001/56
SC SAGRAN P P P A A P A P P A A P P 8 303 2424 0 0 2424 PUNJAB & SIND BANKGhograPSIB0000593 2607001WL007086 Credited 28/07/2023  
6 Rajwinder Kaur(Self)
PB-07-001-120-001/65
SC SAGRAN P A P A A P A P P P P P A 8 303 2424 0 0 2424 UNION BANK OF INDIADASUAUBIN0575402 2607001WL007086 Credited 28/07/2023  
Daily Attendence6554460665564              
Category Amount Paid(In Rs.)
Amount Paid SC 15150
Amount Paid ST 0
Amount Paid Other 3636


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18786
Average Per labour 3131
Total man days : 62