Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:14:39 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : HOSHIARPUR BLOCK : MAHILPUR
Muster Roll No. : 587 Date From : 02/06/2023    Date To : 15/06/2023 Sanction No. : 1381    Sanction Date : 28/04/2023
Work Code : 2607009117/RS/9989030002 Work Name : SWM of GP Sarangwal. (2023-24)
     

Measurement Book Detail
MB NO.  117        Page NO.  22

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 SOHAN SINGH(Self)
PB-07-009-117-001/55
SC SARANGWAL P P A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANKMEGHOWAL DOABAPUNB0255500 2607009WL003966 Credited 27/06/2023  
2 SANTOK DASS(Self)
PB-07-009-117-001/25
SC SARANGWAL P P A A P A P P P A A P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANKJANDOLIPUNB0PGB003 2607009WL003966 Credited 27/06/2023  
3 HARDEEP KAUR(Daughter-in-Law)
PB-07-009-117-001/93
SC SARANGWAL P P A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANKJANDOLIPUNB0PGB003 2607009WL003966 Credited 27/06/2023  
4 HARJINDER SINGH(Son)
PB-07-009-117-001/37
SC SARANGWAL P A A P P P P P P A P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANKJANDOLIPUNB0PGB003 2607009WL003966 Credited 27/06/2023  
5 CHARNJIT SINGH(Son)
PB-07-009-117-001/4
OTHER SARANGWAL P P A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANKJANDOLIPUNB0PGB003 2607009WL003966 Credited 27/06/2023  
6 SATVIR SINGH(Son)
PB-07-009-117-001/8
SC SARANGWAL P P A P P P P P P A A P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANKJANDOLIPUNB0PGB003 2607009WL003966 Credited 27/06/2023  
Daily Attendence65056566604666              
Category Amount Paid(In Rs.)
Amount Paid SC 16665
Amount Paid ST 0
Amount Paid Other 3636


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20301
Average Per labour 3383.5
Total man days : 67