Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 03:41:19 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : DASUYA PANCHAYAT : RAMPUR HALER
Muster Roll No. : 893 Date From : 15/11/2017    Date To : 29/11/2017 Sanction No. : 2226.1    Sanction Date : 03/10/2017
Work Code : 2607001113/RC/70980 Work Name : Link Rasta Panj peer and Vijay kishan wala rasta(Rampur) (2607001113/RC/70980)
     

Measurement Book Detail
MB NO.  1002        Page NO.  12

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 Susma devi(Wife)
PB-07-001-113-001/23
SC RAMPUR HALER P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB & SIND BANKKAMAHI DEVI BEH NANGALPSIB0021061 2607001WL005767 Credited 31/01/2018  
2 Kartar Singh(Self)
PB-07-001-113-001/50
SC RAMPUR HALER P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005767 Credited 31/01/2018  
3 Pawan Kumar(Self)
PB-07-001-113-001/51
SC RAMPUR HALER A A A A A A P P P A P P P P P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009081 Credited 12/03/2018  
4 Rajinder Kumar s/o Jaav Dav(Self)
PB-07-001-113-001/3
SC RAMPUR HALER P P A A A A A A A A A A A A A 2 233 466 0 0 466 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005767 Credited 31/01/2018  
5 Roop Lal(Self)
PB-07-001-113-001/41
SC RAMPUR HALER P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005767 Credited 31/01/2018  
Daily Attendence440333444044444              
Category Amount Paid(In Rs.)
Amount Paid SC 11417
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11417
Average Per labour 2283.3999
Total man days : 49