Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 12:15:05 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : TALWARA PANCHAYAT : BEH LAKHAN
Muster Roll No. : 1198 Date From : 20/07/2023    Date To : 29/07/2023 Sanction No. : 4200ab    Sanction Date : 08/12/2022
Work Code : 2607003021/AV/9989039013 Work Name : PlayGround (Beh Mawa) (2607003021/AV/9989039013)
     

Measurement Book Detail
MB NO.  266        Page NO.  85

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 JASHPAL SINGH(Self)
PB-07-003-021-001/166
OTHER BEH MAWA P P A A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANKTALWARA TOWNSHIPPUNB0045600 2607003WL007638 Credited 04/08/2023  
2 sushma(Wife)
PB-07-003-073-001/49-A
OTHER ROLI P P A A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANKTALWARA TOWNSHIPPUNB004560 2607003WL007638 Credited 04/08/2023  
3 Tripta devi(Self)
PB-07-003-073-001/125
OTHER ROLI P P A A A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANKTALWARA TOWNSHIPPUNB0045600 2607003WL007638 Credited 04/08/2023  
4 Parveen kumari(Wife)
PB-07-003-021-001/133
OTHER BEH MAWA P P A A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANKTALWARA TOWNSHIPPUNB0045600 2607003WL007638 Credited 04/08/2023  
5 Shadi Lal(Self)
PB-07-003-021-001/172
OTHER BEH MAWA P P A A P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIATALWARA TOWNSHIPSBIN0001066 2607003WL007638 Credited 04/08/2023  
6 sannsar singh(Brother)
PB-07-003-010-001/72
OTHER BEH LAKHAN A A A A P P P A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANKKAMAHI DEVIPUNB034300 2607003WL007638 Credited 04/08/2023  
Daily Attendence5500555445              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 11514


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11514
Average Per labour 1919
Total man days : 38