Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2024 07:55:40 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : DASUYA PANCHAYAT : JALAL CHAK
Muster Roll No. : 2317 Date From : 01/11/2023    Date To : 15/11/2023 Sanction No. : 1227    Sanction Date : 11/05/2022
Work Code : 2607001138/DP/129727 Work Name : TOE ( Nursery New) 2022-23 (2607001138/DP/129727)
     

Measurement Book Detail
MB NO.  5        Page NO.  46

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 Rano devi(Self)
PB-07-001-133-001/25
OTHER SUNDIAN P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANKGhograPSIB0000593 2607001WL014039 Credited 01/01/2024  
2 Ajay Kumar
PB-07-001-138-001/43
OTHER TOE P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANKGhograPSIB0000593 2607001WL014039 Credited 01/01/2024  
3 Sunita devi(Wife)
PB-07-001-138-001/60
SC TOE P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANKGhograPSIB0000593 2607001WL014039 Credited 01/01/2024  
4 Baljit Kaur(Self)
PB-07-001-138-001/65
OTHER TOE P P P P A P P P P P P A P P X 12 303 3636 0 0 3636 PUNJAB & SIND BANKGhograPSIB0000593 2607001WL014039 Credited 01/01/2024  
5 KULDIP KAUR(Wife)
PB-07-001-138-001/92
OTHER TOE P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANKGhograPSIB0000593 2607001WL014039 Credited 01/01/2024  
6 Joginder singh(Self)
PB-07-001-056-001/48
SC JALAL CHAK P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 HDFCGHOGRAHDFC0003176 2607001WL014039 Credited 01/01/2024  
7 Harbans s/o Salig ram
PB-07-001-006-001/12
OTHER Nawan Badal P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014039 Credited 01/01/2024  
Daily Attendence777707777770776              
Category Amount Paid(In Rs.)
Amount Paid SC 7878
Amount Paid ST 0
Amount Paid Other 19392


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27270
Average Per labour 3895.7144
Total man days : 90