Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 09:10:44 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : DASUYA PANCHAYAT : AD0 CHAK
Muster Roll No. : 810 Date From : 27/05/2021    Date To : 31/05/2021 Sanction No. : 118041.a35    Sanction Date : 18/09/2020
Work Code : 2607001094/RC/9989028221 Work Name : Rural Conntivity SVC-2 Nagre (2607001094/RC/9989028221)
     

Measurement Book Detail
MB NO.  1240        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 Tarlachon Singh(Brother)
PB-07-001-094-001/19
OTHER NAGRE P P P P X 4 269 1076 0 0 1076 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003989 Credited 14/06/2021  
2 Sarwan Singh(Self)
PB-07-001-094-001/5
OTHER NAGRE P P P P X 4 269 1076 0 0 1076 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003989 Credited 14/06/2021  
3 Jaswinder(Self)
PB-07-001-094-001/28
OTHER NAGRE P P P P X 4 269 1076 0 0 1076 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003989 Credited 14/06/2021  
4 Mahinder kaur w/o Hari chand(Self)
PB-07-001-001-001/7
OTHER Ado Chak P P P P X 4 269 1076 0 0 1076 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003989 Credited 14/06/2021  
5 Manjeet kaur w/o Ramjeet
PB-07-001-001-001/24
SC Ado Chak P P P P X 4 269 1076 0 0 1076 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003989 Credited 14/06/2021  
6 Surjit Kaur
PB-07-001-001-001/33
OTHER Ado Chak P P P P X 4 269 1076 0 0 1076 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003989 Credited 14/06/2021  
7 Suneta davi s/o satpal singh
PB-07-001-001-001/37
OTHER Ado Chak P P P P X 4 269 1076 0 0 1076 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003989 Credited 14/06/2021  
8 Kanta Devi
PB-07-001-001-001/6
SC Ado Chak P P P P X 4 269 1076 0 0 1076 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003989 Credited 14/06/2021  
Daily Attendence88880              
Category Amount Paid(In Rs.)
Amount Paid SC 2152
Amount Paid ST 0
Amount Paid Other 6456


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8608
Average Per labour 1076
Total man days : 32