Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 12:11:12 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : HAJIPUR PANCHAYAT : SAHALIAN
Muster Roll No. : 692 Date From : 18/12/2017    Date To : 01/01/2018 Sanction No. : 2222    Sanction Date : 03/10/2017
Work Code : 2607012076/RC/70982 Work Name : Rural Connectivity (2607012076/RC/70982)
     

Measurement Book Detail
MB NO.  519        Page NO.  15

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 HARBANS SINGH(Self)
PB-07-012-076-001/62
OTHER SAHALIAN P P P P P P P P A A A A A A A 8 233 1864 0 0 1864 STATE BANK OF INDIADHAMIANSBIN0007396 2607012WL006946 Credited 12/04/2018  
2 KIRNA DEVI(Self)
PB-07-012-076-001/51
OTHER SAHALIAN P P P P P P P P A A A A A A A 8 233 1864 0 0 1864 STATE BANK OF INDIADHAMIANSBIN0007396 2607012WL006946 Credited 12/04/2018  
3 som raj
PB-07-012-076-001/3
SC SAHALIAN P P P P P P P P A A A A A A A 8 233 1864 0 0 1864 STATE BANK OF INDIADHAMIANSBIN0007396 2607012WL006946 Credited 12/04/2018  
4 nanak chand
PB-07-012-076-001/8
SC SAHALIAN P P P P P P P P A A A A A A A 8 233 1864 0 0 1864 STATE BANK OF INDIADHAMIANSBIN0007396 2607012WL006946 Credited 12/04/2018  
5 karndeep singh(Son)
PB-07-012-076-001/84
OTHER SAHALIAN P P P P P P P P A A A A A A A 8 233 1864 0 0 1864 STATE BANK OF INDIADHAMIANSBIN0007396 2607012WL006946 Credited 12/04/2018  
6 Santhok singh(Self)
PB-07-012-076-001/81
OTHER SAHALIAN P P P A A A A A A A A A A A A 3 233 699 0 0 699 STATE BANK OF INDIADHAMIANSBIN000739 2607012WL006946 Credited 12/04/2018  
Daily Attendence666555550000000              
Category Amount Paid(In Rs.)
Amount Paid SC 3728
Amount Paid ST 0
Amount Paid Other 6291


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10019
Average Per labour 1669.8334
Total man days : 43