Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 08:24:55 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : HAJIPUR PANCHAYAT : SAHALIAN
Muster Roll No. : 1606 Date From : 21/01/2020    Date To : 30/01/2020 Sanction No. : 6990    Sanction Date : 19/11/2019
Work Code : 2607012076/RC/9989009314 Work Name : Rural Connectivity(Sahaian) (2607012076/RC/9989009314)
     

Measurement Book Detail
MB NO.  7        Page NO.  72

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 KIRNA DEVI(Self)
PB-07-012-076-001/51
OTHER SAHALIAN P P A A A A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIADHAMIANSBIN0007396 2607012WL016048 Credited 23/03/2020  
2 som raj
PB-07-012-076-001/3
SC SAHALIAN P P A A A A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIADHAMIANSBIN0007396 2607012WL016048 Credited 23/03/2020  
3 Santhok singh(Self)
PB-07-012-076-001/81
OTHER SAHALIAN P P A A A A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIADHAMIANSBIN000739 2607012WL016048 Credited 23/03/2020  
4 SULINDER KAUR
PB-07-012-076-001/78
OTHER SAHALIAN P P A A A A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIADHAMIANSBIN0007396 2607012WL016048 Credited 23/03/2020  
5 SAWARNO DEVI
PB-07-012-076-001/66
SC SAHALIAN P P A A A A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIADHAMIANSBIN0007396 2607012WL016048 Credited 23/03/2020  
6 NEELAM KUMARI(Self)
PB-07-012-076-001/88
OTHER SAHALIAN P P A A A A A P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANKVPO Sango Katrala, Teh. Mukerian , Distt. HoshiarpPUNB0PGB003 2607012WL016048 Credited 23/03/2020  
Daily Attendence6600000666              
Category Amount Paid(In Rs.)
Amount Paid SC 2410
Amount Paid ST 0
Amount Paid Other 4820


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7230
Average Per labour 1205
Total man days : 30