Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 04:21:12 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : TALWARA PANCHAYAT : Bari patti Kairi
Muster Roll No. : 3052 Date From : 02/02/2023    Date To : 16/02/2023 Sanction No. : 1227y    Sanction Date : 11/05/2022
Work Code : 2607003070/DP/124696 Work Name : Plantation in Hilly-Rajwal (2607003070/DP/124696)
     

Measurement Book Detail
MB NO.  7        Page NO.  97

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 Kailasho Devi(Self)
PB-07-003-105-001/37
OTHER Bari P P A A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANKTalwaraPUNB0065410 2607003WL017011 Credited 03/04/2023  
2 RAMESH CHAND(Son)
PB-07-003-106-001/49
OTHER Her beh P P P A P P P P P P A P P A A 11 282 3102 0 0 3102 DISTRICT CENTRAL COOPERATIVE BANKHoshiarpur40 2607003WL017011 Credited 03/04/2023  
3 SEEMA DEVI(Self)
PB-07-003-105-001/60
OTHER Bari P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANKKAMAHI DEVIPUNB0343000 2607003WL017011 Credited 03/04/2023  
4 KULDIP SINGH(Self)
PB-07-003-105-001/61
OTHER Bari P P P A A P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANKKAMAHI DEVIPUNB0343000 2607003WL017011 Credited 03/04/2023  
5 Paramjit(Self)
PB-07-003-105-001/35
OTHER Bari P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANKKAMAHI DEVIPUNB0343000 2607003WL017011 Credited 03/04/2023  
6 Lal Singh(Self)
PB-07-003-105-001/26
OTHER Bari P A A A A A A A A A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANKKAMAHI DEVIPUNB0343000 2607003WL017011 Credited 03/04/2023  
Daily Attendence654045555505544              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 17484


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17484
Average Per labour 2914
Total man days : 62