Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:33:27 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : HOSHIARPUR BLOCK : MUKERIAN PANCHAYAT : Aulia
Muster Roll No. : 2297 Date From : 16/01/2022    Date To : 30/01/2022 Sanction No. : 11969    Sanction Date : 03/03/2021
Work Code : 2607002147/WH/9989011909 Work Name : TIT POND REVISED AULIA
     

Measurement Book Detail
MB NO.  19        Page NO.  31

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 DARSHNA DEVI(Self)
PB-07-002-147-001/51
OTHER Aulia A A A A A A A A A A A A A A A 0 269 0 0 0 0     2607002WL018683  
2 MONIKA DEVI(Self)
PB-07-002-140-001/85
OTHER UMARPUR P P P P P P P A P P P P P P A 13 269 3497 0 0 3497 UCO BANKMUKERIANUCBA0002161 2607002WL018683 Credited 05/02/2022  
3 Karan Singh(Self)
PB-07-002-140-001/62
OTHER UMARPUR P P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB NATIONAL BANKMAIN BAZAR, MUKERIANPUNB0343400 2607002WL018683 Credited 06/02/2022  
4 Shivani(Self)
PB-07-002-147-001/48
OTHER Aulia P P P P P P P A P P P P P P A 13 269 3497 0 0 3497 STATE BANK OF INDIAMUKERIANSBIN0001545 2607002WL018683 Credited 05/02/2022  
5 RAKESH KUMAR(Self)
PB-07-002-147-001/50
OTHER Aulia P P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANKAima Mangat,Teh. MukerianPUNB0PGB003 2607002WL018683 Credited 05/02/2022  
6 PREM SUNITA(Self)
PB-07-002-147-001/53
OTHER Aulia P P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANKAima Mangat,Teh. MukerianPUNB0PGB003 2607002WL018683 Credited 05/02/2022  
Daily Attendence555555505555550              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 17485


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17485
Average Per labour 2914.1667
Total man days : 65