Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2024 07:44:52 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : DASUYA PANCHAYAT : SUNDIAN
Muster Roll No. : 3053 Date From : 08/03/2024    Date To : 15/03/2024 Sanction No. : 1227    Sanction Date : 11/05/2022
Work Code : 2607001138/DP/129727 Work Name : TOE ( Nursery New) 2022-23 (2607001138/DP/129727)
     

Measurement Book Detail
MB NO.  5        Page NO.  63

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 Satpal Singh s/o Ram Chand
PB-07-001-043-001/13
SC gag jallo P P A P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANKGhograPSIB0000593 2607001WL0019971 Credited 08/05/2024   kamala devi
2 Kulwinder Kaur
PB-07-001-043-001/46
OTHER gag jallo P P A P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANKGhograPSIB0000593 2607001WL019139 Credited 20/04/2024   kamala devi
3 Reetu(Self)
PB-07-001-133-001/63
OTHER SUNDIAN P P A P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANKGhograPSIB0000593 2607001WL019139 Credited 20/04/2024   kamala devi
4 Parmjit Singh
PB-07-001-056-001/77
SC JALAL CHAK P P A P P X X X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANKG.T. ROAD, DASUYAPUNB0061500 2607001WL019139 Credited 20/04/2024   kamala devi
5 Gurdeep kaur(Self)
PB-07-001-138-001/29
SC TOE P P A P P P P P 7 303 2121 0 0 2121 HDFCGHOGRAHDFC0003176 2607001WL019139 Credited 20/04/2024   kamala devi
6 Suresh Kumar
PB-07-001-006-001/139
OTHER Nawan Badal P P A P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL0019970 Credited 08/05/2024   kamala devi
Daily Attendence66066455              
Category Amount Paid(In Rs.)
Amount Paid SC 5454
Amount Paid ST 0
Amount Paid Other 6060


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11514
Average Per labour 1919
Total man days : 38