Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 03:26:13 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : GARHSHANKAR PANCHAYAT : rattanpur
Muster Roll No. : 1168 Date From : 09/08/2022    Date To : 15/08/2022 Sanction No. : 1897    Sanction Date : 22/06/2022
Work Code : 2607008022/LD/9989032588 Work Name : Farshbandi in shamshanghat(ratanpur)2022-23 (2607008022/LD/9989032588)
     

Measurement Book Detail
MB NO.  868        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 NASIBO(Self)
PB-07-008-022-001/88
OTHER rattanpur P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANKPGB,Achalpur,Teh. GarshankarPUNB0PGB003 2607008WL006542 Credited 25/08/2022  
2 RANI(Self)
PB-07-008-022-001/86
OTHER rattanpur P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKGARHSHANKARPUNB0017800 2607008WL006542 Credited 25/08/2022  
3 SURINDER PAL(Self)
PB-07-008-022-001/85
OTHER rattanpur P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANKPGB,Achalpur,Teh. GarshankarPUNB0PGB003 2607008WL006542 Credited 25/08/2022  
4 HARI KISHAN(Self)
PB-07-008-022-001/73
OTHER rattanpur P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANKPGB,Achalpur,Teh. GarshankarPUNB0PGB003 2607008WL006542 Credited 25/08/2022  
5 KAMLA(Self)
PB-07-008-022-001/92
OTHER rattanpur P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANKPGB,Achalpur,Teh. GarshankarPUNB0PGB003 2607008WL006542 Credited 25/08/2022  
6 DILBAG(Self)
PB-07-008-022-001/8
OTHER rattanpur P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANKPGB,Achalpur,Teh. GarshankarPUNB0PGB003 2607008WL006542 Credited 25/08/2022  
Daily Attendence6666606              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 10152


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10152
Average Per labour 1692
Total man days : 36