Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 10:14:29 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : GARHSHANKAR PANCHAYAT : MOHANWAL
Muster Roll No. : 288 Date From : 02/11/2015    Date To : 12/11/2015 Sanction No. : 15    Sanction Date : 01/04/2015
Work Code : 2607008063/LD/19709 Work Name : Land Levelling & Plantation(Mohnowal) (2607008063/LD/19709)
     

Measurement Book Detail
MB NO.  1015        Page NO.  16

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 gurmit kaur(Self)
PB-07-008-063-001/17
SC MOHANWAL P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANKGARHSHANKARPUNB0017800 2607008WL002837 Credited 17/06/2016  
2 savita kumari(Wife)
PB-07-008-063-001/18
OTHER MOHANWAL P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANKGARHSHANKARPUNB0017800 2607008WL002837 Credited 17/06/2016  
3 avtar kaur(Self)
PB-07-008-063-001/26
OTHER MOHANWAL P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANKGarhshankarPUNB0059210 2607008WL002837 Credited 17/06/2016  
4 avtar chand(Self)
PB-07-008-063-001/29
OTHER MOHANWAL P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANKGarhshankarPUNB0059210 2607008WL002837 Credited 17/06/2016  
5 SOM NATH(Self)
PB-07-008-063-001/12
OTHER MOHANWAL P P P P P P P P P 9 210 1890 0 0 1890 ORIENTAL BANK OF COMMERCEGARHSHANKARORBC0100592 2607008WL002837 Credited 17/06/2016  
6 amandeep kaur(Self)
PB-07-008-063-001/30
OTHER MOHANWAL P P P P P P P P P 9 210 1890 0 0 1890 ORIENTAL BANK OF COMMERCEGARHSHANKARORBC0100592 2607008WL002837 Credited 17/06/2016  
Daily Attendence66666666600              
Category Amount Paid(In Rs.)
Amount Paid SC 1890
Amount Paid ST 0
Amount Paid Other 9450


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11340
Average Per labour 1890
Total man days : 54