Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2024 12:59:05 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : GARHSHANKAR PANCHAYAT : KALEWAL
Muster Roll No. : 323 Date From : 01/09/2016    Date To : 16/09/2016 Sanction No. : 101    Sanction Date : 01/04/2014
Work Code : 2607008102/WH/19868 Work Name : development of pond (2607008102/WH/19868)
     

Measurement Book Detail
MB NO.  1220        Page NO.  40

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 Gurbaksh KAur(Wife)
PB-07-008-102-001/6
SC RAWALPINDI P P P P P P P P P P P P P A A A 13 218 2834 0 0 2834 PUNJAB NATIONAL BANKGARHSHANKARPUNB0017800 2607008WL002848 Credited 30/09/2016  
2 parkash singh(Self)
PB-07-008-102-001/17
OTHER RAWALPINDI P P P P P P P P P P P P P A A A 13 218 2834 0 0 2834 PUNJAB NATIONAL BANKGARHSHANKARPUNB0017800 2607008WL002848 Credited 30/09/2016  
3 nanak singh(Self)
PB-07-008-102-001/15
OTHER RAWALPINDI P P P P A A P P P P A P P A A A 10 218 2180 0 0 2180 PUNJAB & SIND BANKGHARSHANKARPSIB0000276 2607008WL002848 Credited 30/09/2016  
4 Talwinder Kaur(Self)
PB-07-008-062-001/25
OTHER KALEWAL P P P P P P P P P P P P P A A A 13 218 2834 0 0 2834 PUNJAB NATIONAL BANKGARHSHANKARPUNB0017800 2607008WL002848 Credited 30/09/2016  
5 jasveer kaur(Self)
PB-07-008-062-001/26
OTHER KALEWAL P P P P P P P P P P P P P A A A 13 218 2834 0 0 2834 ORIENTAL BANK OF COMMERCEGARHSHANKARORBC0100592 2607008WL006658 Credited 01/05/2017  
6 Ram Lubaya
PB-07-008-062-001/3-C
SC KALEWAL P P P P P P P P P P P P P A A A 13 218 2834 0 0 2834 ORIENTAL BANK OF COMMERCEGARHSHANKARORBC0100592 2607008WL002848 Credited 30/09/2016  
7 SUCHA RAM(Self)
PB-07-008-062-001/21
SC KALEWAL P P P P P P P P P P P P P A A A 13 218 2834 0 0 2834 ORIENTAL BANK OF COMMERCEGARHSHANKARORBC0100592 2607008WL002848 Credited 30/09/2016  
8 Awtar singh(Brother)
PB-07-008-102-001/3
SC RAWALPINDI P P P P P P P P P P P P P A A A 13 218 2834 0 0 2834 PUNJAB NATIONAL BANKGarhshankarPUNB0059210 2607008WL002848 Credited 30/09/2016  
9 parmjit kaur(Wife)
PB-07-008-102-001/5
SC RAWALPINDI P P P P P P P P P P P P P A A A 13 218 2834 0 0 2834 PUNJAB NATIONAL BANKGarhshankarPUNB0059210 2607008WL002848 Credited 30/09/2016  
10 Ram Piary
PB-07-008-062-001/6-B
SC KALEWAL P P P P P P P P P P P P P A A A 13 218 2834 0 0 2834 PUNJAB NATIONAL BANKGARHSHANKARPUNB0017800 2607008WL002848 Credited 30/09/2016  
11 SURJIT KAUR(Self)
PB-07-008-062-001/16
SC KALEWAL P P P P P P P P P P P P P A A A 13 218 2834 0 0 2834 PUNJAB NATIONAL BANKGarhshankarPUNB0059210 2607008WL002848 Credited 30/09/2016  
12 SEETAL RAM(Self)
PB-07-008-062-001/20
SC KALEWAL P P P P P P P P P P P P P A A A 13 218 2834 0 0 2834 PUNJAB NATIONAL BANKGARHSHANKARPUNB0017800 2607008WL002848 Credited 30/09/2016  
13 kulwinder kaur(Wife)
PB-07-008-102-001/21
OTHER RAWALPINDI P P P P P P P P P P P P P A A A 13 218 2834 0 0 2834 CENTRAL BANK OF INDIAGARH SHANKARCBIN0281177 2607008WL002848 Credited 30/09/2016  
14 bhupinder singh(Self)
PB-07-008-102-001/18
OTHER RAWALPINDI P P P P P P P P P P P P P A A A 13 218 2834 0 0 2834 PUNJAB NATIONAL BANKMAIN BAZAR, GARSHANKARPUNB0342600 2607008WL002848 Credited 30/09/2016  
15 kamaljit kaur(Self)
PB-07-008-102-001/19
OTHER RAWALPINDI P P P P P A P P P P P P P A A A 12 218 2616 0 0 2616 CENTRAL BANK OF INDIAGARH SHANKARCBIN0281177 2607008WL002848 Credited 30/09/2016  
16 resham kaur(Wife)
PB-07-008-102-001/16
OTHER RAWALPINDI P P P P P P P P P P P P P A A A 13 218 2834 0 0 2834 CENTRAL BANK OF INDIAGARH SHANKARCBIN0281177 2607008WL002848 Credited 30/09/2016  
Daily Attendence16161616151416161616151616000              
Category Amount Paid(In Rs.)
Amount Paid SC 22672
Amount Paid ST 0
Amount Paid Other 21800


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 44472
Average Per labour 2779.5
Total man days : 204