Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 07:55:22 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : TALWARA PANCHAYAT : BANKARANPUR
Muster Roll No. : 677 Date From : 24/09/2021    Date To : 30/09/2021 Sanction No. : 11745-b    Sanction Date : 16/02/2021
Work Code : 2607003032/RC/9989040223 Work Name : rural connectivity (2607003032/RC/9989040223)
     

Measurement Book Detail
MB NO.  250        Page NO.  44

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 shoba devi
PB-07-003-032-001/78
OTHER BANKARANPUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKTalwaraPUNB0065410 2607003WL009493 Credited 19/10/2021  
2 Rajni devi(Self)
PB-07-003-032-001/81
OTHER BANKARANPUR P P A P P P P 6 269 1614 0 0 1614 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTDMain Branch Court Road Hoshiarpur57 2607003WL009493 Credited 19/10/2021  
3 Sarla devi(Self)
PB-07-003-032-001/89
OTHER BANKARANPUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMAIN BAZAR,TALWARA TOWNSHIPPSIB0021064 2607003WL009493 Credited 19/10/2021  
4 Mamta Devi(Self)
PB-07-003-032-001/150
OTHER BANKARANPUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMAIN BAZAR,TALWARA TOWNSHIPPSIB0021064 2607003WL009493 Credited 19/10/2021  
5 Santosh Kumari(Wife)
PB-07-003-032-001/39
OTHER BANKARANPUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMAIN BAZAR,TALWARA TOWNSHIPPSIB0021064 2607003WL009493 Credited 19/10/2021  
6 Hans Raj(Self)
PB-07-003-032-001/23
OTHER BANKARANPUR P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIATALWARA TOWNSHIPSBIN0001066 2607003WL009493 Credited 19/10/2021  
Daily Attendence6606666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9684


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9684
Average Per labour 1614
Total man days : 36