Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 06:54:46 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : TALWARA PANCHAYAT : BEH LAKHAN
Muster Roll No. : 112 Date From : 19/05/2020    Date To : 29/05/2020 Sanction No. : 5756    Sanction Date : 16/08/2019
Work Code : 2607003010/DP/96233 Work Name : site plantation (2607003010/DP/96233)
     

Measurement Book Detail
MB NO.  10T2        Page NO.  63

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 RAM LAL(Self)
PB-07-003-010-001/147
OTHER BEH LAKHAN P P P P P P P P P A P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANKTALWARA TOWNSHIPPUNB0045600 2607003WL003206 Credited 16/06/2020  
2 SEEMA DEVI(Self)
PB-07-003-011-001/128
OTHER BEH KITTO P P P P P P P P P A P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANKTALWARA TOWNSHIPPUNB0045600 2607003WL003206 Credited 16/06/2020  
3 Desh Raj
PB-07-003-010-001/76
OTHER BEH LAKHAN P P P P P P P P P A P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANKHoshiarpur40 2607003WL003206 Credited 10/11/2020  
4 Harwinder singh(Self)
PB-07-003-010-001/114
OTHER BEH LAKHAN P P P P P P P P P A P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANKHoshiarpur40 2607003WL003206 Credited 11/11/2020  
5 Parveen Kumar(Self)
PB-07-003-011-001/98
OTHER BEH KITTO P P P P P P P P P A P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANKBEH JOGAN (KARARI)PUNB0744000 2607003WL003206 Credited 16/06/2020  
6 Onkar singh(Self)
PB-07-003-010-001/78
OTHER BEH LAKHAN P P P P P P P P P A P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANKBEH JOGAN (KARARI)PUNB0744000 2607003WL003206 Credited 16/06/2020  
Daily Attendence66666666606              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 15780


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15780
Average Per labour 2630
Total man days : 60