Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 10:15:31 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : HOSHIARPUR BLOCK : MUKERIAN PANCHAYAT : KALSAN
Muster Roll No. : 1947 Date From : 12/10/2023    Date To : 25/10/2023 Sanction No. : 3987b    Sanction Date : 21/11/2022
Work Code : 2607002068/IC/101718 Work Name : Rehabilitation of mukerian disty from RD 0 to 24000 (Kalsan)
     

Measurement Book Detail
MB NO.  4        Page NO.  97

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 Nisha(Self)
PB-07-002-006-001/250
SC Attalgarh P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANKMUKERIANPSIB0000395 2607002WL0015732 Credited 01/01/2024  
2 Raj Kumar(Self)
PB-07-002-006-001/256
OTHER Attalgarh P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANKMUKERIANPSIB0000395 2607002WL013419 Credited 25/11/2023  
3 Jaswinder Kaur(Self)
PB-07-002-006-001/262
OTHER Attalgarh P P P A P P A P P P P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANKMUKERIANPSIB0000395 2607002WL0015732 Credited 01/01/2024  
4 Ajay Kumar(Self)
PB-07-002-006-001/320
SC Attalgarh P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANKMUKERIANPSIB0000395 2607002WL013419 Credited 25/11/2023  
5 Sikander
PB-07-002-006-001/42
SC Attalgarh P P P P P P A X X X X X X X 6 303 1818 0 0 1818 PUNJAB & SIND BANKMUKERIANPSIB0000395 2607002WL0015732 Credited 01/01/2024  
6 Mulakh raj
PB-07-002-006-001/54
OTHER Attalgarh P P P A P P P P P P A P X X 10 303 3030 0 0 3030 PUNJAB & SIND BANKMUKERIANPSIB0000395 2607002WL0015732 Credited 01/01/2024  
Daily Attendence66616645551544              
Category Amount Paid(In Rs.)
Amount Paid SC 9090
Amount Paid ST 0
Amount Paid Other 10302


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19392
Average Per labour 3232
Total man days : 64