Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 03:07:03 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : GARHSHANKAR PANCHAYAT : DHAGAM
Muster Roll No. : 506 Date From : 01/06/2020    Date To : 10/06/2020 Sanction No. : 4494    Sanction Date : 12/06/2019
Work Code : 2607008098/RC/9988999604 Work Name : Const of Street & Drain(Dhagam 2019) (2607008098/RC/9988999604)
     

Measurement Book Detail
MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 seeto(Self)
PB-07-008-098-001/64
OTHER DHAGAM P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANKGarhshankarPUNB0059210 2607008WL004060 Credited 23/06/2020  
2 JOGINDER PAL(Son)
PB-07-008-098-001/22
SC DHAGAM P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANKMAIN BAZAR, GARSHANKARPUNB0342600 2607008WL004060 Credited 24/06/2020  
3 KASHMIR KAUR(Wife)
PB-07-008-098-001/28
SC DHAGAM P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANKMAIN BAZAR, GARSHANKARPUNB0342600 2607008WL004060 Credited 24/06/2020  
4 kamaljeet kaur(Self)
PB-07-008-098-001/56
OTHER DHAGAM P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIAGARHSHANKARSBIN0010611 2607008WL004060 Credited 23/06/2020  
5 satya devi(Self)
PB-07-008-098-001/68
OTHER DHAGAM P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIAGARHSHANKARSBIN0050081 2607008WL004060 Credited 23/06/2020  
6 RAJ RANI(Self)
PB-07-008-098-001/63
OTHER DHAGAM P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIAGARHSHANKARSBIN0050081 2607008WL004060 Credited 23/06/2020  
Daily Attendence6666660666              
Category Amount Paid(In Rs.)
Amount Paid SC 4734
Amount Paid ST 0
Amount Paid Other 9468


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14202
Average Per labour 2367
Total man days : 54