Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2024 04:17:20 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : DASUYA PANCHAYAT : KHERA KOTALI
Muster Roll No. : 545 Date From : 22/05/2023    Date To : 30/05/2023 Sanction No. : 1688    Sanction Date : 08/06/2022
Work Code : 2607001079/AV/9989037948 Work Name : Const of Play Ground Kher Kotli (2607001079/AV/9989037948)
     

Measurement Book Detail
MB NO.  79        Page NO.  96

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 Bimaljit Kaur(Self)
PB-07-001-079-001/48
SC KHERA KOTALI P P P P P P A P P 8 303 2424 0 0 2424 PUNJAB & SIND BANKTANDA URMARPSIB0000107 2607001WL003210 Credited 10/06/2023  
2 Resham Kaur(Self)
PB-07-001-079-001/13
SC KHERA KOTALI P P P P P P A P P 8 303 2424 0 0 2424 DISTRICT CENTRAL COOPERATIVE BANKHoshiarpur40 2607001WL003210 Credited 10/06/2023  
3 Rajni Devi(Self)
PB-07-001-079-001/23
OTHER KHERA KOTALI P P P P P P A P P 8 303 2424 0 0 2424 STATE BANK OF INDIADASUYASBIN0000629 2607001WL003210 Credited 10/06/2023  
4 Balraj Kumar
PB-07-001-079-001/38
SC KHERA KOTALI P P P P P P A P P 8 303 2424 0 0 2424 STATE BANK OF INDIADASUYASBIN0000629 2607001WL003210 Credited 10/06/2023  
5 Jagdesh Singh
PB-07-001-079-001/39
SC KHERA KOTALI P P P P P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANKDASUYA, JC DAV COLLEGEPUNB0470000 2607001WL003210 Credited 10/06/2023  
6 Radha(Self)
PB-07-001-079-001/25
SC KHERA KOTALI P P P P P A A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANKDASUYA, JC DAV COLLEGEPUNB0470000 2607001WL003210 Credited 10/06/2023  
Daily Attendence666665055              
Category Amount Paid(In Rs.)
Amount Paid SC 11211
Amount Paid ST 0
Amount Paid Other 2424


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13635
Average Per labour 2272.5
Total man days : 45