Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:53:26 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : HOSHIARPUR BLOCK : MAHILPUR PANCHAYAT : MEHDOOD
Muster Roll No. : 1119 Date From : 17/07/2023    Date To : 30/07/2023 Sanction No. : 2227    Sanction Date : 19/07/2022
Work Code : 2607009119/DP/129567 Work Name : 2nd YEAR PALNTATION WORK IN GP MEHDOOD(2022-23
     

Measurement Book Detail
MB NO.  119        Page NO.  90

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 GURDEEP CHAND(Self)
PB-07-009-136-001/48
OTHER GAJJAR P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANKSIMRI PUNB0178000 2607009WL007576 Credited 04/08/2023  
2 GURMAIL CHAND(Self)
PB-07-009-136-001/19
SC GAJJAR P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANKJAIJON DOABAPUNB0221500 2607009WL007576 Credited 04/08/2023  
3 Gian Chand(Self)
PB-07-009-136-001/104
OTHER GAJJAR P P P P P P A P P A P P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANKJAIJON DOABAPUNB0221500 2607009WL007576 Credited 04/08/2023  
4 VEENA DEVI(Self)
PB-07-009-136-001/143
OTHER GAJJAR P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANKJAIJON DOABAPUNB0221500 2607009WL007576 Credited 04/08/2023  
5 CHANNAN RAM(Self)
PB-07-009-136-001/23
SC GAJJAR P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANKJAIJON DOABAPUNB0221500 2607009WL007576 Credited 04/08/2023  
6 SHANKARI(Self)
PB-07-009-136-001/59
OTHER GAJJAR P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANKJAIJON DOABAPUNB0221500 2607009WL007576 Credited 04/08/2023  
7 NEEL KUMAR
PB-07-009-136-001/37
OTHER GAJJAR P A P A P P A A P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANKJAIJON DOABAPUNB0221500 2607009WL007576 Credited 04/08/2023  
8 KISHAN(Self)
PB-07-009-136-001/4
OTHER GAJJAR P P P A P P A P P P P P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANKJAIJON DOABAPUNB0221500 2607009WL007576 Credited 04/08/2023  
9 JAGA(Self)
PB-07-009-136-001/40
OTHER GAJJAR P P P A P P A P P P P P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANKJAIJON DOABAPUNB0221500 2607009WL007576 Credited 04/08/2023  
10 JAGDISH SINGH(Self)
PB-07-009-136-001/26
OTHER GAJJAR P P P P P P A P P P P P P A 12 303 3636 0 0 3636 STATE BANK OF INDIAMAHILPURSBIN0050710 2607009WL007576 Credited 04/08/2023  
Daily Attendence1091071010091091010100              
Category Amount Paid(In Rs.)
Amount Paid SC 7272
Amount Paid ST 0
Amount Paid Other 27270


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34542
Average Per labour 3454.2
Total man days : 114