Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 03:04:38 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : TALWARA PANCHAYAT : HALER
Muster Roll No. : 263 Date From : 19/05/2021    Date To : 28/05/2021 Sanction No. : 12096-3    Sanction Date : 17/03/2021
Work Code : 2607003050/RC/9989042360 Work Name : rural connectivity (2607003050/RC/9989042360)
     

Measurement Book Detail
MB NO.  163        Page NO.  101

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 Sohan Lal(Self)
PB-07-003-050-001/47
OTHER HALER P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANKTalwaraPUNB0065410 2607003WL003582 Credited 14/06/2021  
2 Kuldeep Singh
PB-07-003-050-001/9
OTHER HALER P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANKTalwaraPUNB0065410 2607003WL003582 Credited 14/06/2021  
3 Raj Kumari(Self)
PB-07-003-050-001/98
SC HALER P P P P A P P A P A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANKTalwaraPUNB0065410 2607003WL003582 Credited 08/06/2021  
4 Shanti Devi(Self)
PB-07-003-050-001/97
SC HALER P P P P A P P A P A 7 269 1883 0 0 1883 DISTRICT CENTRAL COOPERATIVE BANKHoshiarpur40 2607003WL003582 Credited 08/06/2021  
5 Saneh Lata(Self)
PB-07-003-050-001/100
OTHER HALER P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANKMAIN BAZAR,TALWARA TOWNSHIPPSIB0021064 2607003WL003582 Credited 14/06/2021  
6 Salochna Devi(Self)
PB-07-003-050-001/113
OTHER HALER P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANKMAIN BAZAR,TALWARA TOWNSHIPPSIB0021064 2607003WL003582 Credited 14/06/2021  
Daily Attendence6666066464              
Category Amount Paid(In Rs.)
Amount Paid SC 3766
Amount Paid ST 0
Amount Paid Other 9684


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13450
Average Per labour 2241.6667
Total man days : 50