Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 09:38:08 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : GARHSHANKAR PANCHAYAT : KHANPUR
Muster Roll No. : 3085 Date From : 03/01/2024    Date To : 15/01/2024 Sanction No. : 4491    Sanction Date : 05/09/2023
Work Code : 2607008115/DP/139170 Work Name : NEW PLANTATION WORKS(2023-24) (2607008115/DP/139170)
     

Measurement Book Detail
MB NO.  827        Page NO.  284

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213Total 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 JINDO(Self)
PB-07-008-054-001/77
OTHER parowal P P P A P P P P P P P A P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANKGARHSHANKARPUNB0017800 2607008WL017539 Credited 30/03/2024  
2 BALJINDER KAUR(Self)
PB-07-008-054-001/82
OTHER parowal P P P A P P P P P P P A P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANKGARHSHANKARPUNB0017800 2607008WL017539 Credited 30/03/2024  
3 manjeet kaur(Self)
PB-07-008-115-001/168
OTHER KHANPUR P P P A P P P P P P P A P 11 303 3333 0 0 3333 CENTRAL BANK OF INDIAGARH SHANKARCBIN0281177 2607008WL017539 Credited 30/03/2024  
4 Simro(Self)
PB-07-008-115-001/84
OTHER KHANPUR P P P A P P P P P P X X X 9 303 2727 0 0 2727 CENTRAL BANK OF INDIAGARH SHANKARCBIN0281177 2607008WL017539 Credited 30/03/2024  
5 raj rani(Self)
PB-07-008-115-001/105
OTHER KHANPUR P P P A P P P P P P P A P 11 303 3333 0 0 3333 INDIAN BANKGARHSHANKARIDIB000N101 2607008WL017539 Credited 30/03/2024  
6 Kuldeep Singh(Self)
PB-07-008-115-001/106
OTHER KHANPUR P P P A P P P P P P P A P 11 303 3333 0 0 3333 BANK OF INDIAGARHSHANKARBKID0006313 2607008WL017539 Credited 30/03/2024  
Daily Attendence6660666666505              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 19392


Attendence Taken by (Signature)



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