Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:45:06 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : HOSHIARPUR BLOCK : HAJIPUR PANCHAYAT : GHAGWAL
Muster Roll No. : 1393 Date From : 01/09/2022    Date To : 11/09/2022 Sanction No. : 2219    Sanction Date : 19/07/2022
Work Code : 2607012037/FP/9989035878 Work Name : FLOOD CONTROL WORKS(GHAGWAL)
     

Measurement Book Detail
MB NO.  1645        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 PARAMJEET KAUR(Wife)
PB-07-012-037-001/53
SC GHAGWAL P A A A A P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANKHajipur, HoshiarpurPUNB0138310 2607012WL008101 Credited 21/10/2022  
2 BHAJAN SINGH(Self)
PB-07-012-037-001/198
OTHER GHAGWAL A P A A P A A P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANKHajipur, HoshiarpurPUNB0138310 2607012WL0012532 Credited 17/12/2022  
3 RANI DEVI(Self)
PB-07-012-037-001/154
OTHER GHAGWAL A P A A P P A P A P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANKHAJIPURPUNB0342700 2607012WL008101 Credited 21/10/2022  
4 HARJINDER KAUR(Self)
PB-07-012-037-001/270
SC GHAGWAL A P A A P P P A A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANKHAJIPURPUNB0342700 2607012WL008101 Credited 21/10/2022  
5 BIASO DEVI(Self)
PB-07-012-037-001/282
OTHER GHAGWAL P A A A A A P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANKHAJIPURPUNB0342700 2607012WL008101 Credited 21/10/2022  
6 PREM NATH(Self)
PB-07-012-037-001/325
OTHER GHAGWAL A P A A A P P A P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANKHAJIPURPUNB0342700 2607012WL008101 Credited 21/10/2022  
Daily Attendence24003434430              
Category Amount Paid(In Rs.)
Amount Paid SC 2538
Amount Paid ST 0
Amount Paid Other 5076


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7614
Average Per labour 1269
Total man days : 27