Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 10:37:16 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : NAWANSHAHR BLOCK : SAROYA PANCHAYAT : TAPPARIAN KHURD
Muster Roll No. : 2017 Date From : 07/02/2020    Date To : 16/02/2020 Sanction No. : 2032    Sanction Date : 11/06/2019
Work Code : 2614002063/DP/92189 Work Name : SHIRI GURU NANAK DEV JI PARKASH UTTSAV 550 PLANTS (DFO) AT VILLAGE SANDREWAL (2614002063/DP/92189)
     

Measurement Book Detail
MB NO.  509        Page NO.  26

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 Semo Devi(Wife)
PB-14-002-066-001/1
SC TAPPARIAN KHURD (229) A P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANKMAKHUPURPUNB0107600 2614002WL008754 Credited 14/04/2020  
2 ਗਿਆਨੋ(Self)
PB-14-002-066-001/48
SC TAPPARIAN KHURD (229) A P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANKMAKHUPURPUNB0107600 2614002WL008754 Credited 14/04/2020  
3 RANJIT KAUR(Self)
PB-14-002-066-001/65
SC TAPPARIAN KHURD (229) A P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANKMAKHUPURPUNB0107600 2614002WL008754 Credited 14/04/2020  
4 SARABJIT KAUR(Self)
PB-14-002-066-001/73
SC TAPPARIAN KHURD (229) A P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANKMAKHUPURPUNB0107600 2614002WL008754 Credited 14/04/2020  
5 ਸੰਤੋਸ਼
PB-14-002-066-001/6
SC TAPPARIAN KHURD (229) A P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANKMAKHUPUR107600 2614002WL008754 Credited 14/04/2020  
6 ਬਖਸ਼ੋ ਦੇਵੀ(Self)
PB-14-002-066-001/41
SC TAPPARIAN KHURD (229) A P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANKMAKHUPUR107600 2614002WL008754 Credited 14/04/2020  
Daily Attendence0666666066              
Category Amount Paid(In Rs.)
Amount Paid SC 11568
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11568
Average Per labour 1928
Total man days : 48