Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2024 08:10:35 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : DASUYA PANCHAYAT : CHAK PHALA
Muster Roll No. : 334 Date From : 16/05/2022    Date To : 30/05/2022 Sanction No. : 2607001/2021-2022/15422/AS    Sanction Date : 28/05/2021
Work Code : 2607001027/WH/9989014048 Work Name : Renovation of pond(chak phala) (2607001027/WH/9989014048)
     

Measurement Book Detail
MB NO.  10        Page NO.  10

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 Malkiat Sing s/o Sanju Ram
PB-07-001-027-001/37
SC CHAK PHALA P P P P P P A P P P P X X X X 10 282 2820 0 0 2820 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001890 Credited 04/06/2022  
2 Vipan Kumar(Self)
PB-07-001-027-001/57
OTHER CHAK PHALA P P P P P P A P P P P X X X X 10 282 2820 0 0 2820 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001890 Credited 04/06/2022  
3 Sunita Devi(Wife)
PB-07-001-027-001/49
SC CHAK PHALA P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001890 Credited 04/06/2022  
4 Reshmo Devi w/o Ram Dass
PB-07-001-027-001/29
SC CHAK PHALA P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001890 Credited 03/06/2022  
5 Sukhdevi w/o Jaswinder Lal
PB-07-001-027-001/34
SC CHAK PHALA P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001890 Credited 04/06/2022  
Daily Attendence555555055553303              
Category Amount Paid(In Rs.)
Amount Paid SC 13818
Amount Paid ST 0
Amount Paid Other 2820


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16638
Average Per labour 3327.6001
Total man days : 59