Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2024 05:14:31 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : DASUYA PANCHAYAT : SUNDIAN
Muster Roll No. : 1624 Date From : 10/09/2019    Date To : 24/09/2019 Sanction No. : 7472.sg    Sanction Date : 30/05/2019
Work Code : 2607001133/DP/92480 Work Name : 550 plants(sundian) (2607001133/DP/92480)
     

Measurement Book Detail
MB NO.  1240        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 Paramjit Kaur(Wife)
PB-07-001-133-001/2
SC SUNDIAN P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB & SIND BANKGhograPSIB0000593 2607001WL009149 Credited 04/10/2019  
2 Simar devi(Wife)
PB-07-001-133-001/26
SC SUNDIAN P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB & SIND BANKGhograPSIB0000593 2607001WL009149 Credited 04/10/2019  
3 Satya Devi(Self)
PB-07-001-133-001/34
OTHER SUNDIAN P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB & SIND BANKGhograPSIB0000593 2607001WL009149 Credited 04/10/2019  
4 Sarwan Singh(Self)
PB-07-001-133-001/35
OTHER SUNDIAN P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB & SIND BANKGhograPSIB0000593 2607001WL009149 Credited 04/10/2019  
5 Pooja Rani(Self)
PB-07-001-133-001/37
OTHER SUNDIAN P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB & SIND BANKGhograPSIB0000593 2607001WL009149 Credited 04/10/2019  
6 Manpreet kaur(Wife)
PB-07-001-133-001/49
SC SUNDIAN P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB & SIND BANKGhograPSIB0000593 2607001WL009149 Credited 04/10/2019  
Daily Attendence666660666666066              
Category Amount Paid(In Rs.)
Amount Paid SC 9399
Amount Paid ST 0
Amount Paid Other 9399


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18798
Average Per labour 3133
Total man days : 78