Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:43:19 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : HOSHIARPUR BLOCK : TANDA PANCHAYAT : Ganduwal
Muster Roll No. : 1043 Date From : 05/09/2023    Date To : 14/09/2023 Sanction No. : 1227    Sanction Date : 11/05/2022
Work Code : 2607004032/DP/132046 Work Name : Maintenance of Plantation(Ganduwal) 2022-23
     

Measurement Book Detail
MB NO.  1        Page NO.  47

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 Malkit Singh(Self)
PB-07-004-101-001/166
SC Rara A P A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANKJalalpur-distt HoshiarpurPUNB0116110 2607004WL011279 Credited 10/11/2023  
2 Jarnail Singh(Self)
PB-07-004-101-001/40
SC Rara A P A A A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIAMAIN ROAD TANDASBIN0016141 2607004WL011279 Credited 10/11/2023  
3 Joginder Kaur(Self)
PB-07-004-101-001/130
OTHER Rara A P A A A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANKPunjab Gramin bank,Village Pul Pukhta , PO Miani,TPUNB0PGB003 2607004WL011279 Credited 10/11/2023  
Daily Attendence0300000000              
Category Amount Paid(In Rs.)
Amount Paid SC 606
Amount Paid ST 0
Amount Paid Other 303


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 909
Average Per labour 303
Total man days : 3