Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 10:22:08 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : DASUYA PANCHAYAT : TOE
Muster Roll No. : 3441 Date From : 02/03/2022    Date To : 15/03/2022 Sanction No. : 2607001/2020-2021/35134/AS    Sanction Date : 11/12/2020
Work Code : 2607001138/FP/45041 Work Name : E/W Choe Toe (2607001138/FP/45041)
     

Measurement Book Detail
MB NO.  1240        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 Paramjit Kaur
PB-07-001-138-001/39
SC TOE P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB & SIND BANKGhograPSIB0000593 2607001WL020477 Credited 30/03/2022  
2 Sheetal Kumar(Self)
PB-07-001-138-001/45
OTHER TOE P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB & SIND BANKGhograPSIB0000593 2607001WL020477 Credited 19/03/2022  
3 Karam Chand(Self)
PB-07-001-138-001/6
SC TOE P P P P A P P P P P X X X X 9 269 2421 0 0 2421 PUNJAB & SIND BANKGhograPSIB0000593 2607001WL020477 Credited 30/03/2022  
4 Rajwinder kaur(Self)
PB-07-001-138-001/74
SC TOE P P X X X X X X X X X X X X 2 269 538 0 0 538 PUNJAB & SIND BANKGhograPSIB0000593 2607001WL020477 Credited 30/03/2022  
5 Leelo Devi(Self)
PB-07-001-138-001/8
SC TOE P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB & SIND BANKGhograPSIB0000593 2607001WL020477 Credited 30/03/2022  
6 Pardeep Kaur
PB-07-001-138-001/53
SC TOE P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANKG.T. ROAD, DASUYAPUNB0061500 2607001WL020477 Credited 31/03/2022  
Daily Attendence66550555554044              
Category Amount Paid(In Rs.)
Amount Paid SC 12643
Amount Paid ST 0
Amount Paid Other 3228


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15871
Average Per labour 2645.1667
Total man days : 59