Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2024 10:31:15 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : DASUYA PANCHAYAT : AD0 CHAK
Muster Roll No. : 592 Date From : 18/09/2018    Date To : 28/09/2018 Sanction No. : 961    Sanction Date : 23/05/2017
Work Code : 2607001001/RC/61888 Work Name : Baba lakh data rasta (Ado Chak) (2607001001/RC/61888)
     

Measurement Book Detail
MB NO.  1        Page NO.  16

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 Malkeet Singh
PB-07-001-001-001/54
OTHER Ado Chak P P P P A A A A A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004106 Credited 04/10/2018  
2 Rajinder kumar s/o Gorak singh(Self)
PB-07-001-001-001/9
OTHER Ado Chak A A A A A P A A P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004106 Credited 04/10/2018  
3 Joginder kaur s/o Mahinder ram
PB-07-001-001-001/39
OTHER Ado Chak P P P A A A A A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004106 Credited 04/10/2018  
4 Parmila Devi(Self)
PB-07-001-001-001/40
OTHER Ado Chak P P P P A A A P P P P 8 240 1920 0 0 1920 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004106 Credited 04/10/2018  
5 Urmila Devi
PB-07-001-001-001/49
OTHER Ado Chak P P P A A A A A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004106 Credited 04/10/2018  
Daily Attendence44420101222              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5280


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5280
Average Per labour 1056
Total man days : 22