Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 10:09:23 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : MAHILPUR PANCHAYAT : PANJAUR
Muster Roll No. : 2553 Date From : 04/01/2024    Date To : 15/01/2024 Sanction No. : 1648.a.    Sanction Date : 11/05/2023
Work Code : 2607009093/RC/9989092489 Work Name : Rural Connectivity 2023-24 Panjaur (2607009093/RC/9989092489)
     

Measurement Book Detail
MB NO.  93        Page NO.  22

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 Gurdev Singh(Self)
PB-07-009-093-001/14
SC PANJAUR P P P A A P A A A A A A 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANKHoshiarpur40 2607009WL017241 Credited 30/03/2024  
2 KULWINDER KAUR(Self)
PB-07-009-093-001/38
SC PANJAUR P P P A P P P P P P A P 10 303 3030 0 0 3030 DISTRICT CENTRAL COOPERATIVE BANKHoshiarpur40 2607009WL017241 Credited 30/03/2024  
3 RANI(Self)
PB-07-009-093-001/41
OTHER PANJAUR A A A A A P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKPANJAURA PUNB0471500 2607009WL0019696 Credited 02/05/2024  
4 PARAMJIT KAUR(Self)
PB-07-009-093-001/74
SC PANJAUR P P P A P P P P P P A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANKPANJAURA PUNB0471500 2607009WL0019696 Credited 02/05/2024  
5 Jaswinder Kaur(Self)
PB-07-009-093-001/92
SC PANJAUR P P P A P P P P P P A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANKPANJAURA PUNB0471500 2607009WL017241 Credited 30/03/2024  
6 KRISHANA DEVI(Wife)
PB-07-009-093-001/52
OTHER PANJAUR P P P A P P P P P P A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANKPANJAURA PUNB0471500 2607009WL017241 Credited 30/03/2024  
Daily Attendence555046555505              
Category Amount Paid(In Rs.)
Amount Paid SC 10302
Amount Paid ST 0
Amount Paid Other 4848


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15150
Average Per labour 2525
Total man days : 50