Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 10:32:47 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : TANDA PANCHAYAT : Patti Talwandi
Muster Roll No. : 1481 Date From : 08/11/2023    Date To : 17/11/2023 Sanction No. : 4110    Sanction Date : 31/07/2023
Work Code : 2607004092/DP/136366 Work Name : Plantation in Patti Talwandi 23-24 (2607004092/DP/136366)
     

Measurement Book Detail
MB NO.  092        Page NO.  42

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 Darshan Ram(Self)
PB-07-004-092-001/11
SC Patti Talwandi P P P P A P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANKTALWANDI SALLANPUNB0107500 2607004WL014486 Credited 01/01/2024  
2 Ritu(Self)
PB-07-004-092-001/136
SC Patti Talwandi P P P P A P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANKTALWANDI SALLANPUNB0107500 2607004WL014486 Credited 01/01/2024  
3 Rozy(Self)
PB-07-004-092-001/168
SC Patti Talwandi P P P P A P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANKTALWANDI SALLANPUNB0107500 2607004WL014486 Credited 01/01/2024  
4 Ajit kaur(Wife)
PB-07-004-092-001/52
SC Patti Talwandi P P P A A P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANKTALWANDI SALLANPUNB0107500 2607004WL014486 Credited 01/01/2024  
5 Punna
PB-07-004-092-001/53
SC Patti Talwandi P P P P A P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANKTALWANDI SALLANPUNB0107500 2607004WL014486 Credited 01/01/2024  
6 Kartari
PB-07-004-092-001/42
SC Patti Talwandi P A P P A P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANKTALWANDI SALLANPUNB0107500 2607004WL014486 Credited 01/01/2024  
Daily Attendence6565066066              
Category Amount Paid(In Rs.)
Amount Paid SC 13938
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13938
Average Per labour 2323
Total man days : 46