Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 02:42:26 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : HOSHIARPUR-II PANCHAYAT : MEHATPUR
Muster Roll No. : 1595 Date From : 11/09/2023    Date To : 25/09/2023 Sanction No. : 1305 meht    Sanction Date : 26/04/2023
Work Code : 2607007082/IC/104775 Work Name : Mehatpur EST FOR CLEARANCE OF JUNGLE AND WEED JALLA AND RESTORATION REPAIR FROM 65845 TO 71084 MTRS. (2607007082/IC/104775)
     

Measurement Book Detail
MB NO.  1        Page NO.  1

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 SATPAL
PB-07-007-082-001/11
SC MEHATPUR P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANKMEHLANWALI PUNB0343200 2607007WL011591 Credited 11/11/2023  
2 BALBIR SINGH
PB-07-007-082-001/3
SC MEHATPUR P P P P P P A P P P P P A A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANKMEHLANWALI PUNB0343200 2607007WL011591 Credited 11/11/2023  
3 HARBANS SINGH(Self)
PB-07-007-082-001/31
SC MEHATPUR P P P P P P A P P P P P A A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANKMEHLANWALI PUNB0343200 2607007WL011591 Credited 11/11/2023  
4 HARCHARANJIT SINGH
PB-07-007-082-001/15
SC MEHATPUR P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANKMEHLANWALI PUNB0343200 2607007WL011591 Credited 11/11/2023  
5 BALJIT KAUR
PB-07-007-082-001/17
SC MEHATPUR P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANKMEHLANWALI PUNB0343200 2607007WL011591 Credited 11/11/2023  
6 DARSHAN SINGH(Father-in_Law)
PB-07-007-082-001/13
SC MEHATPUR P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANKMEHLANWALI PUNB0343200 2607007WL011591 Credited 11/11/2023  
7 SURINDER SINGH
PB-07-007-082-001/20
SC MEHATPUR P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANKMEHLANWALI PUNB0343200 2607007WL011591 Credited 11/11/2023  
8 JASKARANJIT KAUR
PB-07-007-082-001/22
OTHER MEHATPUR P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANKMEHLANWALI PUNB0343200 2607007WL011591 Credited 11/11/2023  
9 Parveen Kumari
PB-07-007-082-001/25
OTHER MEHATPUR P P P P P A A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANKMEHLANWALI PUNB0343200 2607007WL011591 Credited 11/11/2023  
10 Raj Kumari(Self)
PB-07-007-082-001/27
SC MEHATPUR A P P P P P A P P A P P P A P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANKMEHLANWALI PUNB0343200 2607007WL011591 Credited 11/11/2023  
Daily Attendence910101010901010910108010              
Category Amount Paid(In Rs.)
Amount Paid SC 30300
Amount Paid ST 0
Amount Paid Other 7575


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37875
Average Per labour 3787.5
Total man days : 125