Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:00 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : HOSHIARPUR BLOCK : TANDA PANCHAYAT : Ganduwal
Muster Roll No. : 1848 Date From : 19/01/2024    Date To : 30/01/2024 Sanction No. : 1227    Sanction Date : 11/05/2022
Work Code : 2607004032/DP/132046 Work Name : Maintenance of Plantation(Ganduwal) 2022-23
     

Measurement Book Detail
MB NO.  1D        Page NO.  56

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 Rani(Wife)
PB-07-004-051-001/1
SC Kahlwan A P A A A P X X X X X X 2 303 606 0 0 606 PUNJAB GRAMIN BANKPunjab Gramin bank,Village Pul Pukhta , PO Miani,TPUNB0PGB003 2607004WL017936 Credited 16/04/2024  
2 Sunny(Self)
PB-07-004-051-001/114
SC Kahlwan P P A A A P P A P A P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607004WL017936 Credited 16/04/2024  
3 Usha(Wife)
PB-07-004-051-001/2
SC Kahlwan P P A A A A P A P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANKKahlwanPUNB0PGB003 2607004WL017936 Credited 16/04/2024  
4 Manjit Kaur(Self)
PB-07-004-051-001/78
OTHER Kahlwan P P A A A P P A P A P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANKKahlwanPUNB0PGB003 2607004WL017936 Credited 16/04/2024  
5 Sandeep Kaur(Self)
PB-07-004-051-001/93
SC Kahlwan P P A A A P P A P A P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607004WL017936 Credited 16/04/2024  
6 Rani(Self)
PB-07-004-051-001/80
SC Kahlwan P P A A A A P A P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607004WL017936 Credited 16/04/2024  
Daily Attendence560004505055              
Category Amount Paid(In Rs.)
Amount Paid SC 8484
Amount Paid ST 0
Amount Paid Other 2121


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10605
Average Per labour 1767.5
Total man days : 35