Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 12:21:51 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : TANDA PANCHAYAT : Bassi Jalal
Muster Roll No. : 6350 Date From : 01/03/2021    Date To : 15/03/2021 Sanction No. : 10683    Sanction Date : 17/11/2020
Work Code : 2607004013/RC/9989013425 Work Name : Rural Connectivity (Bassi Jalal) SVC (2607004013/RC/9989013425)
     

Measurement Book Detail
MB NO.  13        Page NO.  42

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 Binder w/o Balvir Singh
PB-07-004-013-001/58
SC Bassi Jalal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANKTANDA URMARPUNB0045500 2607004WL038118 Credited 19/03/2021  
2 ASHA RANI W/O MNOHAR KUMAR
PB-07-004-013-001/70
OTHER Bassi Jalal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANKTANDA URMARPUNB0045500 2607004WL038118 Credited 19/03/2021  
3 Sukhdeep Singh(Self)
PB-07-004-013-001/252
SC Bassi Jalal A P P P P P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANKTANDA URMARPUNB0045500 2607004WL038118 Credited 19/03/2021  
4 Paramjit Kaur w/o Sarabjit Singh
PB-07-004-013-001/55
SC Bassi Jalal P P P P P A A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANKTANDA URMARPUNB0045500 2607004WL038118 Credited 19/03/2021  
5 Satya(Self)
PB-07-004-013-001/113
SC Bassi Jalal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANKTANDA URMARPUNB0045500 2607004WL038118 Credited 19/03/2021  
6 Rajni(Self)
PB-07-004-013-001/114
SC Bassi Jalal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANKTANDA URMARPUNB0045500 2607004WL038118 Credited 19/03/2021  
7 Kulwinder Kaur(Self)
PB-07-004-013-001/131
SC Bassi Jalal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANKTANDA URMARPUNB0045500 2607004WL038118 Credited 19/03/2021  
8 Sandeep kaur(Self)
PB-07-004-013-001/156
SC Bassi Jalal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CANARA BANKTANDA URMARCNRB0002362 2607004WL038118 Credited 18/03/2021  
9 Kamaljit Kaur(Self)
PB-07-004-013-001/241
SC Bassi Jalal A A A P P P A P P P P P P A P 10 263 2630 0 0 2630 CANARA BANKNRI BRANCH, JALANDHARCNRB0002398 2607004WL038118 Credited 18/03/2021  
10 Daljit kaur
PB-07-004-013-001/176
SC Bassi Jalal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CANARA BANKDEHRIWALCNRB0003064 2607004WL038118 Credited 19/03/2021  
11 CHARANJIT KAUR W/O KABAL SINGH
PB-07-004-013-001/71
SC Bassi Jalal P P P P P P A A P P P P P A P 12 263 3156 0 0 3156 CANARA BANKDEHRIWALCNRB0003064 2607004WL038118 Credited 19/03/2021  
Daily Attendence910101111100101111111111011              
Category Amount Paid(In Rs.)
Amount Paid SC 32612
Amount Paid ST 0
Amount Paid Other 3419


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36031
Average Per labour 3275.5454
Total man days : 137