Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:11:13 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ROPAR BLOCK : ANANDPUR SAHIB PANCHAYAT : PAHARPUR
Muster Roll No. : 4751 Date From : 26/11/2022    Date To : 06/12/2022 Sanction No. : 2608001/2022-2023/22941/AS    Sanction Date : 03/10/2022
Work Code : 2608001113/LD/9989035892 Work Name : CLEANING AND DRESSING OF ROAD BERMS VILL PHARPUR
     

Measurement Book Detail
MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 Urimala Devi(Wife)
PB-08-001-113-001/309
OTHER PAHARPUR P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANKANANDPUR SAHIBPSIB0000213 2608001WL008571 Credited 17/12/2022  
2 SIKANDARA DEVI(Wife)
PB-08-001-113-001/72
SC PAHARPUR P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANKANANDPUR SAHIBPSIB0000213 2608001WL008571 Credited 17/12/2022  
3 DHANU KHA(Self)
PB-08-001-113-001/91
OTHER PAHARPUR P P P P P P A P P P P 10 282 2820 0 0 2820 UCO BANKANANDPUR SAHIBUCBA0002929 2608001WL008571 Credited 17/12/2022  
4 DESO DEVI(Wife)
PB-08-001-113-001/288
SC PAHARPUR P P P P P P A P P P P 10 282 2820 0 0 2820 UCO BANKANANDPUR SAHIBUCBA0002929 2608001WL008571 Credited 17/12/2022  
5 Bably devi(Self)
PB-08-001-113-001/308
OTHER PAHARPUR P P P P P P A P P P P 10 282 2820 0 0 2820 UCO BANKANANDPUR SAHIBUCBA0002929 2608001WL008571 Credited 17/12/2022  
6 KRISHANA(Wife)
PB-08-001-113-001/292
SC PAHARPUR P P P P P P A P P P P 10 282 2820 0 0 2820 UCO BANKANANDPUR SAHIBUCBA0002929 2608001WL008571 Credited 17/12/2022  
Daily Attendence66666606666              
Category Amount Paid(In Rs.)
Amount Paid SC 8460
Amount Paid ST 0
Amount Paid Other 8460


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16920
Average Per labour 2820
Total man days : 60