Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 11:02:30 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : HOSHIARPUR BLOCK : MUKERIAN PANCHAYAT : DEVI DAS
Muster Roll No. : 909 Date From : 13/07/2022    Date To : 27/07/2022 Sanction No. : 2607002/2020-2021/4430/AS    Sanction Date : 10/03/2021
Work Code : 2607002036/WH/94400 Work Name : Dev of Pond Devidass 06
     

Measurement Book Detail
MB NO.  1049        Page NO.  86

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 Harvinder Singh(Self)
PB-07-002-036-001/64
SC DEVI DAS P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANKTERKIANAPUNB0266700 2607002WL006000 Credited 13/08/2022  
2 Malkeet Singh
PB-07-002-036-001/12
SC DEVI DAS P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIAMANSOORPURSBIN0007508 2607002WL006000 Credited 13/08/2022  
3 Pritam Singh
PB-07-002-036-001/19
SC DEVI DAS P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIAMANSOORPURSBIN0007508 2607002WL006000 Credited 14/08/2022  
4 BALWINDER SINGH(Self)
PB-07-002-036-001/26
SC DEVI DAS P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIAMANSOORPURSBIN000750 2607002WL006000 Credited 13/08/2022  
5 Jeevan Jyoti(Wife)
PB-07-002-036-001/17
SC DEVI DAS P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIAMUKERIANSBIN000154 2607002WL006000 Credited 13/08/2022  
6 Nirmal Singh(Self)
PB-07-002-036-001/41
SC DEVI DAS P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIAMANSOORPURSBIN0007508 2607002WL006000 Credited 13/08/2022  
Daily Attendence606666660666666              
Category Amount Paid(In Rs.)
Amount Paid SC 21996
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21996
Average Per labour 3666
Total man days : 78