Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 03:36:54 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : HOSHIARPUR BLOCK : DASUYA PANCHAYAT : HAMJA
Muster Roll No. : 1984 Date From : 17/10/2022    Date To : 30/10/2022 Sanction No. : 2607001/2022-2023/9282/AS    Sanction Date : 20/06/2022
Work Code : 2607001051/FP/9989035174 Work Name : E/w of SEM Nalla Hamza
     

Measurement Book Detail
MB NO.  51        Page NO.  35

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 Simar jit Kaur(Self)
PB-07-001-051-001/11
OTHER HAMJA P P P P P P A P P P P P P A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANKG.T. ROAD, DASUYAPUNB0061500 2607001WL011401 Credited 15/11/2022  
2 Gurbhagwant Singh(Self)
PB-07-001-051-001/14
SC HAMJA P P P P P P A P P P P P P A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANKG.T. ROAD, DASUYAPUNB0061500 2607001WL011401 Credited 15/11/2022  
3 Mulak Raj
PB-07-001-051-001/20
SC HAMJA P P P P P P A P P P P P P A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANKG.T. ROAD, DASUYAPUNB0061500 2607001WL011401 Credited 15/11/2022  
4 Manjit Kaur(Wife)
PB-07-001-051-001/17
SC HAMJA P P P P P P A P P P P P P A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANKG.T. ROAD, DASUYAPUNB0061500 2607001WL011401 Credited 15/11/2022  
5 Paramjit Kaur(Wife)
PB-07-001-051-001/2
SC HAMJA P P P P P P A P P P P P P A 12 282 3384 0 0 3384 BANK OF INDIADASUYABKID0006569 2607001WL011401 Credited 15/11/2022  
6 Amar Singh(Husband)
PB-07-001-051-001/7
SC HAMJA P P P P P P A P P P P P P A 12 282 3384 0 0 3384 BANK OF INDIADASUYABKID0006569 2607001WL011401 Credited 15/11/2022  
Daily Attendence66666606666660              
Category Amount Paid(In Rs.)
Amount Paid SC 16920
Amount Paid ST 0
Amount Paid Other 3384


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20304
Average Per labour 3384
Total man days : 72