Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 02:52:18 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : DASUYA PANCHAYAT : SUNDIAN
Muster Roll No. : 9301 Date From : 08/02/2021    Date To : 22/02/2021 Sanction No. : 1120.a8    Sanction Date : 29/12/2020
Work Code : 2607001133/LD/9989014471 Work Name : PARK Govt. Ele School Sundian (2607001133/LD/9989014471)
     

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 Urmila Devi(Self)
PB-07-001-133-001/28
OTHER SUNDIAN P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGhograPSIB0000593 2607001WL035979 Credited 15/03/2021  
2 Sunita Devi(Mother)
PB-07-001-133-001/45
OTHER SUNDIAN P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGhograPSIB0000593 2607001WL035979 Credited 15/03/2021  
3 Gurwant Kaur(Self)
PB-07-001-133-001/65
SC SUNDIAN P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGhograPSIB0000593 2607001WL035979 Credited 12/03/2021  
4 Ramana(Self)
PB-07-001-133-001/67
OTHER SUNDIAN P P P P P P A P P A A A A A A 8 263 2104 0 0 2104 PUNJAB & SIND BANKGhograPSIB0000593 2607001WL035979 Credited 12/03/2021  
5 Balwinder Kaur
PB-07-001-133-001/69
OTHER SUNDIAN P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGhograPSIB0000593 2607001WL035979 Credited 12/03/2021  
6 Sunita Rani(Wife)
PB-07-001-133-001/78
SC SUNDIAN P P P P P P A P P A A A A A A 8 263 2104 0 0 2104 PUNJAB & SIND BANKGhograPSIB0000593 2607001WL035979 Credited 12/03/2021  
Daily Attendence666644022000000              
Category Amount Paid(In Rs.)
Amount Paid SC 3682
Amount Paid ST 0
Amount Paid Other 5786


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9468
Average Per labour 1578
Total man days : 36