Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:59:07 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : HOSHIARPUR BLOCK : MUKERIAN PANCHAYAT : MANA
Muster Roll No. : 2941 Date From : 01/03/2023    Date To : 15/03/2023 Sanction No. : 429i    Sanction Date : 30/01/2023
Work Code : 2607002094/AV/9989039431 Work Name : Park/Plantation under conv.(Mana)
     

Measurement Book Detail
MB NO.  487        Page NO.  70

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 Puran Singh(Self)
PB-07-002-094-001/69
SC MANA P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANKMUKERIANPUNB0032900 2607002WL017324 Credited 30/03/2023  
2 RATAN SINGH(Self)
PB-07-002-094-001/42
OTHER MANA P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB & SIND BANKMUKERIANPSIB0000395 2607002WL017324 Credited 30/03/2023  
3 JOGINDER SINGH(Self)
PB-07-002-094-001/50
SC MANA P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANKMukerianPUNB0054710 2607002WL017324 Credited 30/03/2023  
4 Bachno Devi(Self)
PB-07-002-094-001/53
SC MANA P P P P P A P X X X X X X X X 6 282 1692 0 0 1692 CANARA BANKMukerianCNRB0006035 2607002WL017324 Credited 30/03/2023  
5 Gurbax Kaur(Self)
PB-07-002-094-001/63
OTHER MANA P P P P P A P X X X X X X X X 6 282 1692 0 0 1692 CANARA BANKMukerianCNRB0006035 2607002WL017324 Credited 30/03/2023  
6 Salochana Devi
PB-07-002-094-001/14
SC MANA P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 CANARA BANKMukerianCNRB0006035 2607002WL017324 Credited 30/03/2023  
Daily Attendence666660644444044              
Category Amount Paid(In Rs.)
Amount Paid SC 12690
Amount Paid ST 0
Amount Paid Other 5358


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18048
Average Per labour 3008
Total man days : 64