Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 11:31:23 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : HOSHIARPUR BLOCK : TALWARA PANCHAYAT : Patti Jhangera
Muster Roll No. : 887 Date From : 01/07/2022    Date To : 15/07/2022 Sanction No. : 1227a    Sanction Date : 11/05/2022
Work Code : 2607003018/DP/124900 Work Name : Maintenance of Site Plantation-Bhambotar (2607003018/DP/124900)
     

Measurement Book Detail
MB NO.  7t2        Page NO.  28

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 ashwani kumar(Brother)
PB-07-003-079-001/29
OTHER TOHLU P P A P P P P P P A P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANKTALWARA TOWNSHIPPUNB0045600 2607003WL004822 Credited 26/07/2022  
2 NARINDER KAUR
PB-07-003-095-001/14
OTHER Patti Jhangera P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANKTALWARA TOWNSHIPPUNB0045600 2607003WL004822 Credited 25/07/2022  
3 MOHINDER SINGH(Self)
PB-07-003-095-001/44
OTHER Patti Jhangera P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANKTALWARA TOWNSHIPPUNB0045600 2607003WL004822 Credited 26/07/2022  
4 Shimlo Devi(Wife)
PB-07-003-095-001/44
OTHER Patti Jhangera P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANKTALWARA TOWNSHIPPUNB0045600 2607003WL004822 Credited 26/07/2022  
5 Suman Devi(Self)
PB-07-003-042-001/219
OTHER DHAAR P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANKTalwaraPUNB0065410 2607003WL004822 Credited 25/07/2022  
6 Des raj(Self)
PB-07-003-079-001/115
OTHER TOHLU P P A P P P P P P A P P A P P 12 282 3384 0 0 3384 STATE BANK OF INDIATALWARA TOWNSHIPSBIN0001066 2607003WL004822 Credited 25/07/2022  
7 Pushpa Devi
PB-07-003-095-001/28
OTHER Patti Jhangera P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANKKAMAHI DEVIPUNB0343000 2607003WL004822 Credited 25/07/2022  
8 Beer singh(Self)
PB-07-003-042-001/36
OTHER DHAAR P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIATALWARA TOWNSHIPSBIN0001066 2607003WL004822 Credited 25/07/2022  
9 Raj Kumari(Sister)
PB-07-003-042-001/80
OTHER DHAAR P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL004822 Credited 26/07/2022  
Daily Attendence990999999099799              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 32430


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32430
Average Per labour 3603.3333
Total man days : 115