Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 01:28:46 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : GARHSHANKAR PANCHAYAT : SHAHPUR
Muster Roll No. : 1675 Date From : 15/10/2021    Date To : 29/10/2021 Sanction No. : 11266...    Sanction Date : 29/12/2020
Work Code : 2607008111/RC/9989037040 Work Name : const. of street and drain + svc2 in shahpur (2607008111/RC/9989037040)
     

Measurement Book Detail
MB NO.  817        Page NO.  1

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 MANJIT SINGH(Son)
PB-07-008-111-001/19
SC SHAHPUR P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANKGARHSHANKARPUNB0017800 2607008WL012255 Credited 30/11/2021  
2 HARDEEP SINGH(Son)
PB-07-008-111-001/39
SC SHAHPUR P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 UCO BANKGARSHANKARUCBA0002304 2607008WL012255 Credited 30/11/2021  
3 SWARAN SINGH(Self)
PB-07-008-111-001/40
SC SHAHPUR P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 UCO BANKGARSHANKARUCBA0002304 2607008WL012255 Credited 30/11/2021  
4 Karnail Singh(Self)
PB-07-008-111-001/127
SC SHAHPUR P P A P P P A A A A A A A A A 5 269 1345 0 0 1345 UCO BANKGARSHANKARUCBA0002304 2607008WL012255 Credited 30/11/2021  
5 MANPREET SINGH(Son)
PB-07-008-111-001/140
SC SHAHPUR P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 UCO BANKGARSHANKARUCBA0002304 2607008WL012255 Credited 30/11/2021  
6 MANGA SINGH(Son)
PB-07-008-111-001/145
SC SHAHPUR P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 UCO BANKGARSHANKARUCBA0002304 2607008WL012255 Credited 30/11/2021  
Daily Attendence660666555055555              
Category Amount Paid(In Rs.)
Amount Paid SC 18830
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18830
Average Per labour 3138.3333
Total man days : 70