Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 10:25:49 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : MAHILPUR PANCHAYAT : PANJAUR
Muster Roll No. : 551 Date From : 08/06/2022    Date To : 18/06/2022 Sanction No. : 12030 PANJ    Sanction Date : 29/09/2020
Work Code : 2607009093/RC/9989030159 Work Name : Rural Connectivity PANJOR+SVC2 (2607009093/RC/9989030159)
     

Measurement Book Detail
MB NO.  21        Page NO.  33

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 Gurdev Singh(Self)
PB-07-009-093-001/14
SC PANJAUR P P P A P P P P P A P 9 282 2538 0 0 2538 DISTRICT CENTRAL COOPERATIVE BANKHoshiarpur40 2607009WL003284 Credited 29/06/2022  
2 KULWINDER KAUR(Self)
PB-07-009-093-001/38
SC PANJAUR P P P A P P P P P A P 9 282 2538 0 0 2538 DISTRICT CENTRAL COOPERATIVE BANKHoshiarpur40 2607009WL003284 Credited 29/06/2022  
3 HARPREET KAUR(Self)
PB-07-009-093-001/83
SC PANJAUR P P P A P P P P P A P 9 282 2538 0 0 2538 DISTRICT CENTRAL COOPERATIVE BANKHoshiarpur40 2607009WL003284 Credited 29/06/2022  
4 RANI(Self)
PB-07-009-093-001/41
OTHER PANJAUR P P P A P P P P P A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANKPANJAURA PUNB0471500 2607009WL0004120 Credited 08/07/2022  
5 KRISHANA DEVI(Wife)
PB-07-009-093-001/52
OTHER PANJAUR P A P A P P P P P A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANKPANJAURA PUNB0471500 2607009WL003284 Credited 29/06/2022  
6 RANI(Self)
PB-07-009-093-001/65
OTHER PANJAUR P P P A P P P P P A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANKPANJAURA PUNB0471500 2607009WL003284 Credited 29/06/2022  
Daily Attendence65606666606              
Category Amount Paid(In Rs.)
Amount Paid SC 7614
Amount Paid ST 0
Amount Paid Other 7332


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14946
Average Per labour 2491
Total man days : 53