Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 08:19:31 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : TALWARA PANCHAYAT : BEH KITTO
Muster Roll No. : 924 Date From : 05/07/2022    Date To : 15/07/2022 Sanction No. : 2607003/2022-2023/6311/AS    Sanction Date : 09/06/2022
Work Code : 2607003011/WH/9989018541 Work Name : Dev. Of Pond (Beh Kitto) (2607003011/WH/9989018541)
     

Measurement Book Detail
MB NO.  176        Page NO.  57

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 Ravinder singh(Self)
PB-07-003-011-001/65
OTHER BEH KITTO P P P P P A P P P A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANKTALWARA TOWNSHIPPUNB0045600 2607003WL004491 Credited 20/07/2022  
2 pushpa devi(Wife)
PB-07-003-011-001/66
OTHER BEH KITTO P P P P P A P P P A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANKTalwaraPUNB0065410 2607003WL004491 Credited 20/07/2022  
3 joginder singh(Brother)
PB-07-003-011-001/72
OTHER BEH KITTO P P P P P A P P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANKTalwaraPUNB0065410 2607003WL0005368 Credited 04/08/2022  
4 Shaam Lal(Brother)
PB-07-003-011-001/1
OTHER BEH KITTO P P P P P A P P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANKTalwaraPUNB0065410 2607003WL004491 Credited 20/07/2022  
5 Bimla Devi(Wife)
PB-07-003-011-001/89
OTHER BEH KITTO P P P P P A P P P A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANKTalwaraPUNB0065410 2607003WL004491 Credited 20/07/2022  
6 Salochna Devi(Wife)
PB-07-003-011-001/76
OTHER BEH KITTO P P P P P A P P P A A 8 282 2256 0 0 2256 DISTRICT CENTRAL COOPERATIVE BANKHoshiarpur40 2607003WL004491 Credited 20/07/2022  
7 Balbir singh(Self)
PB-07-003-011-001/96
OTHER BEH KITTO P P P P P A P P P A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANKKAMAHI DEVIPUNB0343000 2607003WL004491 Credited 20/07/2022  
8 Satpal Singh(Husband)
PB-07-003-011-001/113
OTHER BEH KITTO P P P P P A P P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANKBEH JOGAN (KARARI)PUNB0744000 2607003WL004491 Credited 20/07/2022  
9 Rajni Bala(Self)
PB-07-003-011-001/100
OTHER BEH KITTO P P P P P A P P P A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANKBEH JOGAN (KARARI)PUNB0744000 2607003WL004491 Credited 20/07/2022  
Daily Attendence99999099930              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 21150


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21150
Average Per labour 2350
Total man days : 75