Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 10:04:16 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : TALWARA PANCHAYAT : BEH LAKHAN
Muster Roll No. : 1170 Date From : 17/07/2020    Date To : 29/07/2020 Sanction No. : 7078    Sanction Date : 25/11/2019
Work Code : 2607003027/DP/97043 Work Name : Nursery bhatoli594 (2607003027/DP/97043)
     

Measurement Book Detail
MB NO.  6t2        Page NO.  58

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213Total 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 Ram Dass(Self)
PB-07-003-011-001/24
OTHER BEH KITTO X X X X P P P P P A P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKTalwaraPUNB0065410 2607003WL010268 Credited 21/08/2020  
2 Harwinder singh(Self)
PB-07-003-010-001/114
OTHER BEH LAKHAN X X X X P P P P P A P P P 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANKHoshiarpur40 2607003WL010268 Credited 21/08/2020  
3 RAJNI KANTA(Self)
PB-07-003-003-001/62
OTHER AWADI TOTE B B B B P P P P P A P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANKHAJIPURPUNB0342700 2607003WL010268 Credited 21/08/2020  
4 Rekha Rani(Wife)
PB-07-003-003-001/41
OTHER AWADI TOTE B B B B P P P P P A P P P 8 263 2104 0 0 2104 INDIAN BANKTALWARAIDIB000T063 2607003WL029568 Credited 02/01/2021  
5 Sarishta devi(Wife)
PB-07-003-003-001/22
OTHER AWADI TOTE X X X X P P P P P A P P P 8 263 2104 0 0 2104 INDIAN BANKTALWARAIDIB000T063 2607003WL010268 Credited 21/08/2020  
6 Sharda Devi(Self)
PB-07-003-032-001/93
OTHER BANKARANPUR X X X X P P P P P A P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKBEH JOGAN (KARARI)PUNB0744000 2607003WL010268 Credited 21/08/2020  
Daily Attendence0000666660644              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 11572


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11572
Average Per labour 1928.6666
Total man days : 44