Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:36:57 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : HOSHIARPUR BLOCK : HAJIPUR PANCHAYAT : PANJ DERA RAYIA
Muster Roll No. : 162 Date From : 18/04/2023    Date To : 29/04/2023 Sanction No. : 13634    Sanction Date : 25/08/2021
Work Code : 2607012068/LD/9989027479 Work Name : Park /plantation (Panjdera Raiya)
     

Measurement Book Detail
MB NO.  923        Page NO.  33

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 TARSEM LAL(Husband)
PB-07-012-070-001/25
OTHER PATIAL P P P P P A P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIADHAMIANSBIN0007396 2607012WL001100 Credited 17/05/2023  
2 jaswinder kaur
PB-07-012-068-001/4
SC PANJ DERA RAYIA A P P P P A P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIAMANSOORPURSBIN0007508 2607012WL001100 Credited 17/05/2023  
3 kushaliya devi
PB-07-012-068-001/1
OTHER PANJ DERA RAYIA P P P P P A P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIAMANSOORPURSBIN0007508 2607012WL001100 Credited 17/05/2023  
4 Paramjit kaur
PB-07-012-068-001/24
OTHER PANJ DERA RAYIA A P P P P A P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIAMANSOORPURSBIN0007508 2607012WL001100 Credited 17/05/2023  
5 shakuntla devi
PB-07-012-068-001/3
SC PANJ DERA RAYIA P P P P P A P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIAMANSOORPURSBIN0007508 2607012WL001100 Credited 17/05/2023  
6 Pardeep Kaur(Self)
PB-07-012-070-001/25
OTHER PATIAL P P P P P A P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIADHAMIANSBIN0007396 2607012WL001100 Credited 17/05/2023  
Daily Attendence466660666666              
Category Amount Paid(In Rs.)
Amount Paid SC 6363
Amount Paid ST 0
Amount Paid Other 13029


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19392
Average Per labour 3232
Total man days : 64