Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 08:11:21 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : BHUNGA PANCHAYAT : NARUR
Muster Roll No. : 3463 Date From : 18/11/2023    Date To : 29/11/2023 Sanction No. : 2677    Sanction Date : 16/08/2022
Work Code : 2607005139/DP/130457 Work Name : Raising Plant Nursery DFO(Narur)2022-23 (2607005139/DP/130457)
     

Measurement Book Detail
MB NO.  139        Page NO.  35

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 Veena Devi(Wife)
PB-07-005-090-001/28
SC KHANGWARI P A P P P P P P A P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANKMANHOTAPUNB0247200 2607005WL015070 Credited 15/12/2023  
2 MEENA KUMARI
PB-07-005-090-001/91
OTHER KHANGWARI P A P P P P P P A P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANKMANHOTAPUNB0247200 2607005WL015070 Credited 15/12/2023  
3 POONAM
PB-07-005-139-001/99
OTHER NARUR P A P P P P P P A P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANKMANHOTAPUNB0247200 2607005WL0016046 Credited 09/03/2024  
4 Rakesh Kumar(Self)
PB-07-005-090-001/7
SC KHANGWARI P A P P P P P P A P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANKMANHOTAPUNB0247200 2607005WL015070 Credited 15/12/2023  
5 MUKESH KUMARI
PB-07-005-139-001/74
SC NARUR P A P P P P P P A P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANKMANHOTAPUNB0247200 2607005WL015070 Credited 15/12/2023  
6 Seema Shukla(Wife)
PB-07-005-153-001/133
OTHER RAM TATWALI P A P P X X X X X X X X 3 303 909 0 0 909 PUNJAB NATIONAL BANKMANHOTAPUNB0247200 2607005WL015070 Credited 15/12/2023  
Daily Attendence606655550555              
Category Amount Paid(In Rs.)
Amount Paid SC 9090
Amount Paid ST 0
Amount Paid Other 6969


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16059
Average Per labour 2676.5
Total man days : 53