Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:29:55 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : HOSHIARPUR BLOCK : MAHILPUR PANCHAYAT : SAROYA
Muster Roll No. : 1140 Date From : 17/07/2023    Date To : 30/07/2023 Sanction No. : 1381    Sanction Date : 28/04/2023
Work Code : 2607009031/RS/9989029992 Work Name : SWM of GP Rahali. (2023-24)
     

Measurement Book Detail
MB NO.  31        Page NO.  22

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 DHARAMPAL(Self)
PB-07-009-031-001/89
SC RAHOLI P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANKAJNOHAPUNB0051900 2607009WL007507 Credited 04/08/2023  
2 RAM NATH
PB-07-009-031-001/5
SC RAHOLI P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB GRAMIN BANKSARHALA KALANPUNB0PGB003 2607009WL007507 Credited 04/08/2023  
3 SURINDER MEHMI(Son)
PB-07-009-031-001/86
SC RAHOLI P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB GRAMIN BANKSARHALA KALANPUNB0PGB003 2607009WL007507 Credited 04/08/2023  
4 sukhchain singh(Self)
PB-07-009-031-001/78
SC RAHOLI P P P A A P A P A A A A A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANKSARHALA KALANPUNB0PGB003 2607009WL007507 Credited 04/08/2023  
5 BHAJAN LAL
PB-07-009-031-001/8
SC RAHOLI P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB GRAMIN BANKSARHALA KALANPUNB0PGB003 2607009WL007507 Credited 04/08/2023  
6 PARKESH RAM(Self)
PB-07-009-031-001/92
SC RAHOLI P P P A P P A P P P P P P A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANKSARHALA KALANPUNB0PGB003 2607009WL007507 Credited 04/08/2023  
Daily Attendence66645606555550              
Category Amount Paid(In Rs.)
Amount Paid SC 19392
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19392
Average Per labour 3232
Total man days : 64