Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2024 10:06:50 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : GARHSHANKAR PANCHAYAT : KALEWAL
Muster Roll No. : 2865 Date From : 04/12/2023    Date To : 15/12/2023 Sanction No. : 4657    Sanction Date : 22/09/2023
Work Code : 2607008062/AV/9989041642 Work Name : Const. of food grain storage structure- Kalewal 2023-24 (2607008062/AV/9989041642)
     

Measurement Book Detail
MB NO.  857        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 GURBAKSH KAUR(Self)
PB-07-008-062-001/19
SC KALEWAL P P P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANKGARHSHANKARPUNB0017800 2607008WL016117 Credited 09/03/2024  
2 jageer Kaur
PB-07-008-062-001/1-A
SC KALEWAL P P P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANKGarhshankarPUNB0059210 2607008WL016117 Credited 09/03/2024  
3 Ram Piary
PB-07-008-062-001/6-B
SC KALEWAL P P P A P A A A P P A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKGARHSHANKARPUNB0017800 2607008WL016117 Credited 09/03/2024  
4 MINDHER KAUR(Wife)
PB-07-008-062-001/21
SC KALEWAL P P P A P P A P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIAGARHSHANKARSBIN0050081 2607008WL016117 Credited 09/03/2024  
5 Shiv Ram(Self)
PB-07-008-062-001/36
SC KALEWAL P P P P P P A P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIAGARHSHANKARSBIN0050081 2607008WL016117 Credited 09/03/2024  
6 swarno(Self)
PB-07-008-062-001/27
OTHER KALEWAL P P P P P P A P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIAGARHSHANKARSBIN0050081 2607008WL016117 Credited 09/03/2024  
Daily Attendence666465056655              
Category Amount Paid(In Rs.)
Amount Paid SC 14847
Amount Paid ST 0
Amount Paid Other 3333


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18180
Average Per labour 3030
Total man days : 60