Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 09:45:01 AM 
Mustroll Report Back  
 
STATE : à¨ªà©°à¨œà¨¾à¨¬ DISTRICT : HOSHIARPUR BLOCK : TALWARA PANCHAYAT : BEH KITTO
Muster Roll No. : 1049 Date From : 17/07/2020    Date To : 29/07/2020 Sanction No. : 6749s    Sanction Date : 16/08/2019
Work Code : 2607003010/DP/96232 Work Name : maintenace of site plantation (2607003010/DP/96232)
     

Measurement Book Detail
MB NO.  10t2        Page NO.  73

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213Total 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 Raman Kumar(Son)
PB-07-003-021-001/8
OTHER BEH MAWA A P A P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANKTALWARA TOWNSHIPPUNB0045600 2607003WL009411 Credited 04/08/2020  
2 PARDEEP KUMAR(Self)
PB-07-003-032-001/157
OTHER BANKARANPUR P P A P P P P P P A P A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANKTALWARA TOWNSHIPPUNB0045600 2607003WL009411 Credited 04/08/2020  
3 Ravinder singh(Self)
PB-07-003-011-001/65
OTHER BEH KITTO P P A P P P P P P A P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANKTALWARA TOWNSHIPPUNB0045600 2607003WL009411 Credited 04/08/2020  
4 Malkiat singh(Self)
PB-07-003-011-001/9
OTHER BEH KITTO P P A P P P P P P A P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANKTALWARA TOWNSHIPPUNB0045600 2607003WL009411 Credited 04/08/2020  
5 Mangal Singh(Self)
PB-07-003-011-001/124
OTHER BEH KITTO P P A P P P P P P A P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANKTALWARA TOWNSHIPPUNB0045600 2607003WL009411 Credited 04/08/2020  
6 JARNAIL SINGH(Self)
PB-07-003-095-001/49
OTHER Patti Jhangera P P A P P P P P P A P A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANKTalwaraPUNB0065410 2607003WL009411 Credited 04/08/2020  
7 Shaam Lal(Brother)
PB-07-003-011-001/1
OTHER BEH KITTO P P A P P P P P P A P P A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANKTalwaraPUNB0065410 2607003WL009411 Credited 04/08/2020  
8 vijay kumar(Self)
PB-07-003-010-001/119
OTHER BEH LAKHAN P P A P P P P P P A P P P 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANKHoshiarpur40 2607003WL009411 Credited 04/08/2020  
9 makhtar singh(Brother)
PB-07-003-011-001/75
OTHER BEH KITTO P P A P P P P P P A P A A 9 263 2367 0 0 2367 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTDMain Branch Court Road Hoshiarpur57 2607003WL009411 Credited 04/08/2020  
10 Samsher singh(Self)
PB-07-003-011-001/27
OTHER BEH KITTO P P A P P P P P P A P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANKKAMAHI DEVIPUNB0343000 2607003WL009411 Credited 04/08/2020  
11 sannsar singh(Brother)
PB-07-003-010-001/72
OTHER BEH LAKHAN P P A P P P P P P A P P A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANKKAMAHI DEVIPUNB034300 2607003WL009411 Credited 04/08/2020  
12 Gopal Singh
PB-07-003-010-001/25
OTHER BEH LAKHAN P P A P P P P P P A P P A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANKKAMAHI DEVIPUNB0343000 2607003WL009411 Credited 04/08/2020  
13 Balwinder Singh(Self)
PB-07-003-011-001/136
OTHER BEH KITTO P P A P P P P P P A P A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANKBEH JOGAN (KARARI)PUNB0744000 2607003WL009411 Credited 04/08/2020  
14 Dilar Singh(Self)
PB-07-003-011-001/139
OTHER BEH KITTO A A A A P P P P P A P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANKBEH JOGAN (KARARI)PUNB0744000 2607003WL009411 Credited 04/08/2020  
15 Ajay Kumar(Self)
PB-07-003-011-001/145
OTHER BEH KITTO A A A P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANKBEH JOGAN (KARARI)PUNB0744000 2607003WL009411 Credited 04/08/2020  
16 Kundan Lal(Self)
PB-07-003-021-001/22
OTHER BEH MAWA A A A P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANKBEH JOGAN (KARARI)PUNB0744000 2607003WL009411 Credited 04/08/2020  
Daily Attendence12130151616161616016129              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 41291


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 41291
Average Per labour 2580.6875
Total man days : 157