Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 02:45:59 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : HOSHIARPUR BLOCK : TALWARA PANCHAYAT : DALWALI KHURD
Muster Roll No. : 1097 Date From : 20/02/2018    Date To : 28/02/2018 Sanction No. : 2286m    Sanction Date : 17/10/2017
Work Code : 2607003039/LD/43360 Work Name : Construction of park dalwali khurd
     

Measurement Book Detail
MB NO.  263        Page NO.  49

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 Sukhdev singh(Self)
PB-07-003-039-001/15
OTHER DALWALI KHURD B P P P P P P P X 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANKHoshiarpur40 2607003WL009594 Credited 13/04/2018  
2 Sarjeevan Singh
PB-07-003-039-001/7
OTHER DALWALI KHURD B P P P P P A A X 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKHoshiarpur40 2607003WL009594 Credited 13/04/2018  
3 Neelam Devi(Wife)
PB-07-003-041-001/17
OTHER DALWALI KALAN B P P P P P P P X 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKBEH JOGAN (KARARI)PUNB0744000 2607003WL012500 Credited 18/01/2020  
4 Rishav Kumar(Brother)
PB-07-003-039-001/22
OTHER DALWALI KHURD B P P P X X X X X 3 233 699 0 0 699 PUNJAB NATIONAL BANKDEPURPUNB0753400 2607003WL009594 Credited 13/04/2018  
5 Bhupinder dogra(Self)
PB-07-003-072-001/62
OTHER REPUR B P P P P P P P X 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKDEPURPUNB0753400 2607003WL009594 Credited 16/04/2018  
6 shakuntla devi(Sister)
PB-07-003-041-001/42
SC DALWALI KALAN B P P P P P P P X 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKDEPURPUNB0753400 2607003WL009594 Credited 16/04/2018  
Daily Attendence066655440              
Category Amount Paid(In Rs.)
Amount Paid SC 1631
Amount Paid ST 0
Amount Paid Other 6757


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8388
Average Per labour 1398
Total man days : 36