Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:24:44 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : HOSHIARPUR BLOCK : HOSHIARPUR-II
Muster Roll No. : 1791 Date From : 30/09/2023    Date To : 14/10/2023 Sanction No. : 4642 PATIA    Sanction Date : 19/09/2023
Work Code : 2607007097/WC/9989004438 Work Name : ESTIMATE FOR JUNGLE CLEARNANCE PATIARI DAM 2023-24
     

Measurement Book Detail
MB NO.  97        Page NO.  15

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 HARBHAJAN KAUR
PB-07-007-062-001/12
SC KHARKAN A A A P P P P P A P P P P A A 9 303 2727 0 0 2727 UNION BANK OF INDIABAJWARAUBIN0540846 2607007WL012722 Credited 22/11/2023  
2 SIMAR KAUR
PB-07-007-062-001/40
OTHER KHARKAN A A A A P P P P A A P P P A A 7 303 2121 0 0 2121 UNION BANK OF INDIABAJWARAUBIN0540846 2607007WL012722 Credited 22/11/2023  
3 JASWANT SINGH
PB-07-007-062-001/86
OTHER KHARKAN A A A P P P A P A P P P P P X 9 303 2727 0 0 2727 UNION BANK OF INDIABAJWARAUBIN0540846 2607007WL012722 Credited 22/11/2023  
4 CHAMAN LAL
PB-07-007-062-001/57
SC KHARKAN A A A P P P P P A A P A A A A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANKKharkanPUNB0PGB003 2607007WL012722 Credited 22/11/2023  
5 VIJAY KUMAR
PB-07-007-062-001/22
SC KHARKAN A A A A A A A A A P P A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANKKharkanPUNB0PGB003 2607007WL012722 Credited 22/11/2023  
6 GURMEET KAUR
PB-07-007-062-001/51
OTHER KHARKAN A A A A A A P P A P P P P P A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANKKharkanPUNB0PGB003 2607007WL012722 Credited 22/11/2023  
Daily Attendence000344450464531              
Category Amount Paid(In Rs.)
Amount Paid SC 6060
Amount Paid ST 0
Amount Paid Other 6969


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13029
Average Per labour 2171.5
Total man days : 43