Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 03:32:23 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : HAJIPUR PANCHAYAT : SAHORHA KANDI
Muster Roll No. : 282 Date From : 07/06/2019    Date To : 13/06/2019 Sanction No. : 7473-78    Sanction Date : 30/05/2019
Work Code : 2607012078/DP/89021 Work Name : 550 Plants on Guru Nanak’s birth anniversary (Sahora Kandi) (2607012078/DP/89021)
     

Measurement Book Detail
MB NO.  MB01        Page NO.  75

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Naseeb Singh(Self)
PB-07-012-078-001/123
OTHER SAHORHA KANDI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIATALWARA TOWNSHIPSBIN0001066 2607012WL001871 Credited 19/06/2019  
2 naseeb singh
PB-07-012-078-001/38
OTHER SAHORHA KANDI P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKHajipur, HoshiarpurPUNB0138310 2607012WL001871 Credited 19/06/2019  
3 KISHORI LAL(Self)
PB-07-012-078-001/147
OTHER SAHORHA KANDI P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANKPGB Nangal BehalanPUNB0PGB003 2607012WL001871 Credited 19/06/2019  
4 pawan kumar
PB-07-012-078-001/12
OTHER SAHORHA KANDI P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANKPGB Nangal BehalanPUNB0PGB003 2607012WL001871 Credited 19/06/2019  
5 Ramesh kumar
PB-07-012-078-001/62
SC SAHORHA KANDI P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANKPGB Nangal BehalanPUNB0PGB003 2607012WL001871 Credited 19/06/2019  
6 Ravinder singh
PB-07-012-078-001/63
SC SAHORHA KANDI P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANKPGB Nangal BehalanPUNB0PGB003 2607012WL001871 Credited 19/06/2019  
Daily Attendence6606666              
Category Amount Paid(In Rs.)
Amount Paid SC 2892
Amount Paid ST 0
Amount Paid Other 5784


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8676
Average Per labour 1446
Total man days : 36