Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 03:20:15 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : BHUNGA PANCHAYAT : MANHOTA
Muster Roll No. : 699 Date From : 17/11/2017    Date To : 01/12/2017 Sanction No. : 1939    Sanction Date : 31/08/2017
Work Code : 2607005056/DP/69818 Work Name : Plantation & check Dam (Range Dholwaha) (2607005056/DP/69818)
     

Measurement Book Detail
MB NO.  44        Page NO.  15

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 BALBIR SINGH(Self)
PB-07-005-116-001/24
SC MANHOTA P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANKMANHOTAPUNB0247200 2607005WL005972 Credited 03/02/2018  
2 KASHMIR SINGH(Self)
PB-07-005-172-001/29
SC THANA P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANKMANHOTAPUNB0247200 2607005WL005972 Credited 03/02/2018  
3 GIAN CHAND(Self)
PB-07-005-172-001/6
SC THANA P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANKMANHOTAPUNB0247200 2607005WL005972 Credited 03/02/2018  
4 DIAN SINGH(Self)
PB-07-005-172-001/7
SC THANA P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANKMANHOTAPUNB0247200 2607005WL005972 Credited 03/02/2018  
5 RIKHI RAM(Self)
PB-07-005-172-001/8
SC THANA P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANKMANHOTAPUNB0247200 2607005WL005972 Credited 03/02/2018  
6 TARLOK SINGH
PB-07-005-051-001/93
ST DEHRIAN P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANKMANHOTAPUNB0247200 2607005WL005972 Credited 03/02/2018  
Daily Attendence660666666066666              
Category Amount Paid(In Rs.)
Amount Paid SC 15145
Amount Paid ST 3029
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18174
Average Per labour 3029
Total man days : 78