Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2024 07:44:55 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : DASUYA PANCHAYAT : Makhowal Charhdi Patti
Muster Roll No. : 5654 Date From : 01/10/2020    Date To : 15/10/2020 Sanction No. : 9348e    Sanction Date : 15/05/2020
Work Code : 2607001087/DP/106431 Work Name : Plantation work at hilly area(makowal) (2607001087/DP/106431)
     

Measurement Book Detail
MB NO.  10        Page NO.  10

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 Deepak kumar(Self)
PB-07-001-087-001/175
OTHER MAKOWAL P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANKDASUYA, JC DAV COLLEGEPUNB0470000 2607001WL020254 Credited 09/11/2020  
2 Jaswant Kaur(Self)
PB-07-001-156-001/1
OTHER Makhowal Charhdi Patti P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020254 Credited 09/11/2020  
3 Sunita Kumari(Self)
PB-07-001-156-001/6
OTHER Makhowal Charhdi Patti P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020254 Credited 09/11/2020  
4 Raghbir Singh(Self)
PB-07-001-087-001/194
OTHER MAKOWAL P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL025679 Credited 03/12/2020  
5 Jasvir kaur(Self)
PB-07-001-087-001/174
OTHER MAKOWAL P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020254 Credited 09/11/2020  
Daily Attendence555055555505555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 17095


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17095
Average Per labour 3419
Total man days : 65