Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Aug-2024 05:59:04 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : BHUNGA PANCHAYAT : BARUHI
Muster Roll No. : 463 Date From : 05/09/2018    Date To : 19/09/2018 Sanction No. : 1345    Sanction Date : 11/05/2018
Work Code : 2607005015/DP/75754 Work Name : Plantation Dfo(Baruhi) (2607005015/DP/75754)
     

Measurement Book Detail
MB NO.  3        Page NO.  17

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 ASHA RANI(Self)
PB-07-005-015-001/72
OTHER BARUHI P P A P P P P P P A P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANKMANHOTAPUNB0247200 2607005WL003819 Credited 27/09/2018  
2 JOGINDER KAUR(Self)
PB-07-005-015-001/75
OTHER BARUHI P P A P P P P P P A P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANKMANHOTAPUNB0247200 2607005WL003819 Credited 27/09/2018  
3 PARKSH CHAND
PB-07-005-093-001/2
OTHER KOI P P A P P P P P P A P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANKMANHOTAPUNB0247200 2607005WL003819 Credited 27/09/2018  
4 RASHPAL SINGH(Self)
PB-07-005-015-001/47
SC BARUHI P P A P P P P P P A P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANKMANHOTAPUNB0247200 2607005WL003819 Credited 27/09/2018  
5 GURJANG SINGH
PB-07-005-015-001/62
OTHER BARUHI P P A P P P P P P A P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANKMANHOTAPUNB0247200 2607005WL003819 Credited 27/09/2018  
6 SUKHWINDER SINGH(Self)
PB-07-005-015-001/67
SC BARUHI P P A P P P P P P A P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANKMANHOTAPUNB0247200 2607005WL003819 Credited 27/09/2018  
Daily Attendence660666666066660              
Category Amount Paid(In Rs.)
Amount Paid SC 5760
Amount Paid ST 0
Amount Paid Other 11520


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17280
Average Per labour 2880
Total man days : 72