Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 03:13:19 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : DASUYA PANCHAYAT : RAMPUR HALER
Muster Roll No. : 24 Date From : 02/04/2024    Date To : 15/04/2024 Sanction No. : 2607001/2023-2024/12203/AS    Sanction Date : 02/06/2023
Work Code : 2607001113/DP/133127 Work Name : NEW PLANTATION (2023-24) RAMPUR HALER (2607001113/DP/133127)
     

Measurement Book Detail
MB NO.  127        Page NO.  116

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 Sukhdev Raj
PB-07-001-113-001/82
OTHER RAMPUR HALER A P P P A A A A A P A A A A 4 322 1288 0 0 1288 PUNJAB & SIND BANKKAMAHI DEVI BEH NANGALPSIB0021061 2607001WL000201 Credited 08/05/2024   SUSHMA DEVI
2 REENA RANI(Wife)
PB-07-001-113-001/92
OTHER RAMPUR HALER P P P P P A P P P P P P A A 11 322 3542 0 0 3542 PUNJAB & SIND BANKKAMAHI DEVI BEH NANGALPSIB0021061 2607001WL000201 Credited 08/05/2024   SUSHMA DEVI
3 Anu Bala
PB-07-001-113-001/78
SC RAMPUR HALER A A A A A A A P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANKKAMAHI DEVIPUNB0343000 2607001WL000201 Credited 08/05/2024   SUSHMA DEVI
4 NARESH SINGH(Husband)
PB-07-001-113-001/87
OTHER RAMPUR HALER P P P P P A P P P P P P A P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANKKAMAHI DEVIPUNB0343000 2607001WL000201 Credited 08/05/2024   SUSHMA DEVI
5 Sunita Devi
PB-07-001-113-001/83
SC RAMPUR HALER P P P P P A P P P P P P A P 12 322 3864 0 0 3864 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000201 Credited 08/05/2024   SUSHMA DEVI
Daily Attendence34443034454403              
Category Amount Paid(In Rs.)
Amount Paid SC 5796
Amount Paid ST 0
Amount Paid Other 8694


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14490
Average Per labour 2898
Total man days : 45