Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 03:42:44 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : TALWARA PANCHAYAT : Upper Rajwal
Muster Roll No. : 3051 Date From : 02/02/2023    Date To : 16/02/2023 Sanction No. : 1227y    Sanction Date : 11/05/2022
Work Code : 2607003070/DP/124696 Work Name : Plantation in Hilly-Rajwal (2607003070/DP/124696)
     

Measurement Book Detail
MB NO.  7        Page NO.  96

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 Sumeet Kumar(Son)
PB-07-003-098-001/212
OTHER Upper Rajwal P P P A P P P P P P A P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANKTALWARA TOWNSHIPPUNB0045600 2607003WL017011 Credited 03/04/2023  
2 Sanjeev Kumar(Self)
PB-07-003-098-001/365
OTHER Upper Rajwal P P P A A P P P P P A P A P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANKTALWARA TOWNSHIPPUNB0045600 2607003WL017011 Credited 03/04/2023  
3 suria begam(Self)
PB-07-003-098-001/70
OTHER Upper Rajwal P P P A A P P P P P A P A A A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANKTALWARA TOWNSHIPPUNB0045600 2607003WL017011 Credited 03/04/2023  
4 Bishamri devi
PB-07-003-098-001/6
OTHER Upper Rajwal P P P A A P P A P P A P A P P 10 282 2820 0 0 2820 DISTRICT CENTRAL COOPERATIVE BANKHoshiarpur40 2607003WL017011 Credited 03/04/2023  
5 Harbans Lal(Self)
PB-07-003-098-001/32
OTHER Upper Rajwal P P P A P P P P P P A P A P P 12 282 3384 0 0 3384 STATE BANK OF INDIATALWARA TOWNSHIPSBIN0001066 2607003WL017011 Credited 03/04/2023  
6 Kiran Bala(Self)
PB-07-003-105-001/12
OTHER Bari A A A A A P A A A A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANKKAMAHI DEVIPUNB0343000 2607003WL017011 Credited 03/04/2023  
7 Usha devi(Self)
PB-07-003-098-001/84
OTHER Upper Rajwal P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIATALWARA TOWNSHIPSBIN0001066 2607003WL017011 Credited 03/04/2023  
8 parveen kumari(Wife)
PB-07-003-098-001/207
OTHER Upper Rajwal P P P A A P A P P P A P A P A 9 282 2538 0 0 2538 STATE BANK OF INDIATALWARA TOWNSHIPSBIN0001066 2607003WL017011 Credited 03/04/2023  
9 Santosh Kumari(Self)
PB-07-003-098-001/99
OTHER Upper Rajwal P P P A P P P P P P A P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANKBEH JOGAN (KARARI)PUNB0744000 2607003WL017011 Credited 03/04/2023  
10 Tak Lal(Self)
PB-07-003-102-001/26
OTHER Tohlu P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANKPGB,Bringali,Teh,. MukerianPUNB0PGB003 2607003WL017011 Credited 03/04/2023  
Daily Attendence9990510889909287              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 28764


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28764
Average Per labour 2876.3999
Total man days : 102