Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 11:11:35 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : BHUNGA PANCHAYAT : MANHOTA
Muster Roll No. : 1991 Date From : 24/07/2023    Date To : 07/08/2023 Sanction No. : 3042    Sanction Date : 18/07/2023
Work Code : 2607005116/DP/135040 Work Name : Dense Forest Plantation (Manhota)2023-24 (2607005116/DP/135040)
     

Measurement Book Detail
MB NO.  116        Page NO.  29

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 LAVKESH KUMAR
PB-07-005-116-001/41
OTHER MANHOTA P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANKMANHOTAPUNB024720 2607005WL009439 Credited 28/08/2023  
2 RAKESH KUMAR SHARMA(Self)
PB-07-005-116-001/26
OTHER MANHOTA P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANKMANHOTAPUNB0247200 2607005WL009439 Credited 28/08/2023  
3 SAWARAN DAS(Self)
PB-07-005-116-001/14
SC MANHOTA P P P P P P A P P P A A A A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANKMANHOTAPUNB0247200 2607005WL009439 Credited 28/08/2023  
4 RATAN CHAND(Self)
PB-07-005-116-001/17
SC MANHOTA P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANKMANHOTAPUNB0247200 2607005WL009439 Credited 28/08/2023  
5 Jaswinder Kaur(Wife)
PB-07-005-116-001/24
SC MANHOTA P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANKMANHOTAPUNB0247200 2607005WL009439 Credited 28/08/2023  
6 SHEMSHER SINGH(Self)
PB-07-005-116-001/25
SC MANHOTA P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANKMANHOTAPUNB0247200 2607005WL009439 Credited 28/08/2023  
7 MALKIT SINGH(Son)
PB-07-005-116-001/15
OTHER MANHOTA P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANKMANHOTAPUNB0247200 2607005WL0010098 Credited 07/09/2023  
8 GURNAM SINGH(Self)
PB-07-005-116-001/34
OTHER MANHOTA P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANKMANHOTAPUNB0247200 2607005WL009439 Credited 28/08/2023  
9 SAMATIA DEVI(Wife)
PB-07-005-116-001/11
SC MANHOTA P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANKMANHOTAPUNB0247200 2607005WL009439 Credited 28/08/2023  
Daily Attendence999999099988809              
Category Amount Paid(In Rs.)
Amount Paid SC 18786
Amount Paid ST 0
Amount Paid Other 15756


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34542
Average Per labour 3838
Total man days : 114