Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:33:01 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : HOSHIARPUR BLOCK : HAJIPUR PANCHAYAT : PATIAL
Muster Roll No. : 595 Date From : 28/05/2023    Date To : 11/06/2023 Sanction No. : 3940    Sanction Date : 21/11/2022
Work Code : 2607012070/IC/101724 Work Name : Rehabilitation of Feeder No.2 From RD 0 to 6700 Mtr Block Hajipur(Patial)
     

Measurement Book Detail
MB NO.  11        Page NO.  10

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 rani
PB-07-012-082-001/14
SC SAROA X P P P P P P A P P P P P P A 12 303 3636 0 0 3636 STATE BANK OF INDIADHAMIANSBIN0007396 2607012WL003597 Credited 27/06/2023  
2 SOHAN SINGH(Self)
PB-07-012-082-001/103
OTHER SAROA X P P P P P P A P P P P P P A 12 303 3636 0 0 3636 STATE BANK OF INDIADHAMIANSBIN0007396 2607012WL003597 Credited 27/06/2023  
3 lakhwinder singh
PB-07-012-082-001/11
SC SAROA X P P P P P P A P P P P P P A 12 303 3636 0 0 3636 STATE BANK OF INDIADHAMIANSBIN0007396 2607012WL003597 Credited 27/06/2023  
4 JASWANT KAUR
PB-07-012-082-001/76
SC SAROA X P P P P P P A P P P P P P A 12 303 3636 0 0 3636 STATE BANK OF INDIADHAMIANSBIN0007396 2607012WL003597 Credited 27/06/2023  
5 KAMAL KUMAR(Self)
PB-07-012-082-001/81
OTHER SAROA X P P P P P P A P P P P A P A 11 303 3333 0 0 3333 STATE BANK OF INDIADHAMIANSBIN0007396 2607012WL003597 Credited 27/06/2023  
6 HARBANS KAUR(Wife)
PB-07-012-082-001/92
OTHER SAROA X P P P P P P A P P P P P P A 12 303 3636 0 0 3636 STATE BANK OF INDIADHAMIANSBIN0007396 2607012WL003597 Credited 27/06/2023  
Daily Attendence066666606666560              
Category Amount Paid(In Rs.)
Amount Paid SC 10908
Amount Paid ST 0
Amount Paid Other 10605


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21513
Average Per labour 3585.5
Total man days : 71