Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 03:25:49 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : HAJIPUR PANCHAYAT : NIKKU CHAK
Muster Roll No. : 1840 Date From : 18/01/2022    Date To : 29/01/2022 Sanction No. : 15086    Sanction Date : 07/12/2021
Work Code : 2607012066/RC/9989062386 Work Name : street and rain(nikku chak) (2607012066/RC/9989062386)
     

Measurement Book Detail
MB NO.  201        Page NO.  89

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 Kuldeep Kaur(Self)
PB-07-012-066-001/103
SC NIKKU CHAK P P P P P A P P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANKHAZIPURPSIB0021302 2607012WL018700 Credited 05/02/2022  
2 Neelam Kumari(Wife)
PB-07-012-066-001/42
OTHER NIKKU CHAK P P P P P A P P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANKHAZIPURPSIB0021302 2607012WL018700 Credited 06/02/2022  
3 INDERJIT KAUR(Self)
PB-07-012-066-001/85
OTHER NIKKU CHAK P P P P P A P P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANKHAJIPURPUNB0342700 2607012WL018700 Credited 05/02/2022  
4 Ram piyari(Self)
PB-07-012-066-001/13
SC NIKKU CHAK P P P P P A P P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANKHAJIPURPUNB0342700 2607012WL018700 Credited 04/02/2022  
5 Neha
PB-07-012-066-001/16
SC NIKKU CHAK P P P P P A P P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANKHAJIPURPUNB0342700 2607012WL018700 Credited 04/02/2022  
6 RAJ KUMARI
PB-07-012-066-001/59
OTHER NIKKU CHAK P P P P P A P P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANKHAJIPURPUNB0342700 2607012WL018700 Credited 06/02/2022  
Daily Attendence666660666666              
Category Amount Paid(In Rs.)
Amount Paid SC 8877
Amount Paid ST 0
Amount Paid Other 8877


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17754
Average Per labour 2959
Total man days : 66