Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 04:34:52 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : HAJIPUR PANCHAYAT : DHAMIYAN
Muster Roll No. : 24544 Date From : 15/05/2012    Date To : 23/05/2012 Sanction No. : 403    Sanction Date : 22/03/2012
Work Code : 2607012030/RC/14954 Work Name : Rural Connectivity (2607012030/RC/14954)
     

Measurement Book Detail
MB NO.  927        Page NO.  24

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 SATWANTJIT KAUR(Self)
PB-07-012-030-001/52
OTHER DHAMIYAN P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIADHAMIANSBIN0007396 25/05/2012  
2 Nirmal singh(Self)
PB-07-012-030-001/8
SC DHAMIYAN P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIADHAMIANSBIN0007396 25/05/2012  
3 Sewa singh(Self)
PB-07-012-030-001/11
SC DHAMIYAN P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIADHAMIANSBIN0007396 25/05/2012  
4 PARAMJIT KAUR(Self)
PB-07-012-030-001/42
OTHER DHAMIYAN P P 2 153 306 0 0 306 STATE BANK OF INDIADHAMIANSBIN0007396 25/05/2012  
5 Bakhshish ram(Self)
PB-07-012-030-001/20
SC DHAMIYAN P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIADHAMIANSBIN0007396 25/05/2012  
6 Bakhshish singh(Self)
PB-07-012-030-001/9
SC DHAMIYAN P P 2 153 306 0 0 306 STATE BANK OF INDIADHAMIANSBIN0007396 25/05/2012  
7 MOHAN LAL(Self)
PB-07-012-030-001/51
OTHER DHAMIYAN P P 2 153 306 0 0 306 STATE BANK OF INDIADHAMIANSBIN0007396 25/05/2012  
8 Gurdiyal singh(Self)
PB-07-012-030-001/12
OTHER DHAMIYAN P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIADHAMIANSBIN0007396 25/05/2012  
Daily Attendence885555444              
Category Amount Paid(In Rs.)
Amount Paid SC 3978
Amount Paid ST 0
Amount Paid Other 3366


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7344
Average Per labour 918
Total man days : 48