Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 05:07:41 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : DASUYA PANCHAYAT : Nawan Badal
Muster Roll No. : 640 Date From : 16/06/2022    Date To : 30/06/2022 Sanction No. : 13.95...    Sanction Date : 23/05/2022
Work Code : 2607001092/IC/97671 Work Name : RestoringDamge washed away section of minor distributory Mirpur (2607001092/IC/97671)
     

Measurement Book Detail
MB NO.  10        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 Rajesh Kumar(Self)
PB-07-001-153-001/274
OTHER Nawan Badal P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANKDASUYA, DISTT HOSHIARPUR, PUNJABPSIB0020947 2607001WL004030 Credited 08/07/2022  
2 Onkar Singh(Self)
PB-07-001-153-001/220
OTHER Nawan Badal P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004030 Credited 08/07/2022  
3 Mukul Kumar(Self)
PB-07-001-153-001/225
OTHER Nawan Badal P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004030 Credited 08/07/2022  
4 Krishan chand(Self)
PB-07-001-153-001/227
SC Nawan Badal P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004030 Credited 08/07/2022  
5 Gurdeep singh(Self)
PB-07-001-153-001/239
OTHER Nawan Badal P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004030 Credited 08/07/2022  
6 Saroj Rani(Self)
PB-07-001-153-001/241
OTHER Nawan Badal P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004030 Credited 08/07/2022  
7 Sarla Devi
PB-07-001-153-001/277
OTHER Nawan Badal P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004030 Credited 08/07/2022  
Daily Attendence777077777707777              
Category Amount Paid(In Rs.)
Amount Paid SC 3666
Amount Paid ST 0
Amount Paid Other 21996


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25662
Average Per labour 3666
Total man days : 91