Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 01:16:01 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : HAJIPUR PANCHAYAT : SAHORHA KANDI
Muster Roll No. : 1654 Date From : 09/08/2023    Date To : 16/08/2023 Sanction No. : 2038    Sanction Date : 07/06/2023
Work Code : 2607012078/DP/133491 Work Name : PLANTATION IN HILLY IN DASUYA FOREST DIVISION 5 HEC (Sahora Kandi) (2607012078/DP/133491)
     

Measurement Book Detail
MB NO.  1        Page NO.  51

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 naseeb singh
PB-07-012-078-001/38
OTHER SAHORHA KANDI X P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKHajipur, HoshiarpurPUNB0138310 2607012WL009677 Credited 30/08/2023  
2 Ram ji dass(Self)
PB-07-012-078-001/72
SC SAHORHA KANDI X P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKHAJIPURPUNB0342700 2607012WL009677 Credited 30/08/2023  
3 harbans singh
PB-07-012-078-001/39
OTHER SAHORHA KANDI X A A P A P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANKPGB Nangal BehalanPUNB0PGB003 2607012WL009677 Credited 30/08/2023  
4 rajiv kumar
PB-07-012-078-001/40
OTHER SAHORHA KANDI X P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANKPGB Nangal BehalanPUNB0PGB003 2607012WL009677 Credited 30/08/2023  
5 kamal singh
PB-07-012-078-001/7
OTHER SAHORHA KANDI X P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANKPGB Nangal BehalanPUNB0PGB003 2607012WL009677 Credited 30/08/2023  
6 Meg nath(Self)
PB-07-012-078-001/77
SC SAHORHA KANDI X P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANKPGB Nangal BehalanPUNB0PGB003 2607012WL009677 Credited 30/08/2023  
Daily Attendence05560666              
Category Amount Paid(In Rs.)
Amount Paid SC 3636
Amount Paid ST 0
Amount Paid Other 6666


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10302
Average Per labour 1717
Total man days : 34