Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:49:27 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : HOSHIARPUR BLOCK : MAHILPUR
Muster Roll No. : 66 Date From : 05/04/2024    Date To : 15/04/2024 Sanction No. : 4038 utwal    Sanction Date : 25/07/2023
Work Code : 2607009105/WH/9989027702 Work Name : Renovation of Pond in GP Untwal 2023-24
     

Measurement Book Detail
MB NO.  105        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 HARINDER SINGH(Self)
PB-07-009-039-001/83
OTHER Jaagiwal A A A P A P P P A A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANKGONDPUR PUNB0116800 2607009WL000282 Credited 02/05/2024   RANJIT KAUR
2 parminder kaur
PB-07-009-039-001/9
SC Jaagiwal A A A P A P P P A A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANKGONDPUR PUNB0116800 2607009WL000282 Credited 02/05/2024   RANJIT KAUR
3 Manjit Kaur(Self)
PB-07-009-039-001/20
SC Jaagiwal A A A P A P P P A A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANKGONDPUR PUNB0116800 2607009WL000282 Credited 02/05/2024   RANJIT KAUR
4 narinder kaur
PB-07-009-039-001/29
SC Jaagiwal A A A P A P P P A A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANKGONDPUR PUNB0116800 2607009WL000282 Credited 02/05/2024   RANJIT KAUR
5 KRISHANA(Wife)
PB-07-009-039-001/45
SC Jaagiwal A A A P A P P P A A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANKBHAMPUNB0119100 2607009WL000282 Credited 02/05/2024   RANJIT KAUR
6 USHA RANI(Self)
PB-07-009-039-001/51
SC Jaagiwal A A A P A P P P A A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANKGONDPUR PUNB0116800 2607009WL000282 Credited 02/05/2024   RANJIT KAUR
Daily Attendence00060666006              
Category Amount Paid(In Rs.)
Amount Paid SC 8050
Amount Paid ST 0
Amount Paid Other 1610


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9660
Average Per labour 1610
Total man days : 30