Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 04:18:36 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : GARHSHANKAR PANCHAYAT : DHAGAM
Muster Roll No. : 2464 Date From : 01/09/2020    Date To : 10/09/2020 Sanction No. : 4494    Sanction Date : 12/06/2019
Work Code : 2607008098/RC/9988999604 Work Name : Const of Street & Drain(Dhagam 2019) (2607008098/RC/9988999604)
     

Measurement Book Detail
MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 KAMLA(Self)
PB-07-008-098-001/14
SC DHAGAM P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANKMAIN BAZAR, GARSHANKARPUNB0342600 2607008WL015955 Credited 19/09/2020  
2 GURBAKSH KAUR(Wife)
PB-07-008-098-001/35
SC DHAGAM P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANKMAIN BAZAR, GARSHANKARPUNB0342600 2607008WL015955 Credited 19/09/2020  
3 SWARNI(Wife)
PB-07-008-098-001/9
SC DHAGAM P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANKMAIN BAZAR, GARSHANKARPUNB0342600 2607008WL015955 Credited 21/09/2020  
4 MOHAN LAL(Self)
PB-07-008-098-001/99
SC DHAGAM P P P P P A P P P P 9 263 2367 0 0 2367 BANK OF INDIAGARHSHANKARBKID0006313 2607008WL015955 Credited 19/09/2020  
5 DILBAG SINGH(Self)
PB-07-008-098-001/106
SC DHAGAM P P P P P A P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIAGARHSHANKARSBIN0050081 2607008WL015955 Credited 21/09/2020  
6 mahinder kaur(Self)
PB-07-008-098-001/58
OTHER DHAGAM P P P P P A P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIAGARHSHANKARSBIN0050081 2607008WL015955 Credited 19/09/2020  
Daily Attendence6666606666              
Category Amount Paid(In Rs.)
Amount Paid SC 11835
Amount Paid ST 0
Amount Paid Other 2367


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14202
Average Per labour 2367
Total man days : 54