Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 03:33:46 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : LUDHIANA BLOCK : DEHLON PANCHAYAT : ਪੋਹੀਡ਼
Muster Roll No. : 5906 Date From : 27/10/2023    Date To : 02/11/2023 Sanction No. : 41110/30    Sanction Date : 20/07/2023
Work Code : 2604008049/DP/136322 Work Name : PLANTATION 500 AT VILLAGE POHIR 23-24 (2604008049/DP/136322)
     

Measurement Book Detail
MB NO.  36        Page NO.  0

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 Bahadar Singh(Husband)
PB-04-008-049-001/103
SC ਪੋਹੀਡ਼ A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL019032 Credited 01/01/2024  
2 Ranjit Kaur(Self)
PB-04-008-049-001/104
SC ਪੋਹੀਡ਼ A P A P A P P 4 303 1212 0 0 1212 BANK OF INDIAPOHIRBKID0006537 2604008WL019032 Credited 01/01/2024  
3 karnail kaur(Self)
PB-04-008-049-001/132
SC ਪੋਹੀਡ਼ A P A P P P P 5 303 1515 0 0 1515 BANK OF INDIAPOHIRBKID0006537 2604008WL019032 Credited 01/01/2024  
4 davinder kaur(Self)
PB-04-008-049-001/139
SC ਪੋਹੀਡ਼ A P A P P P P 5 303 1515 0 0 1515 BANK OF INDIAPOHIRBKID0006537 2604008WL019032 Credited 01/01/2024  
5 kulwant kur(Self)
PB-04-008-049-001/142
SC ਪੋਹੀਡ਼ A A A A P P P 3 303 909 0 0 909 BANK OF INDIAPOHIRBKID0006537 2604008WL019032 Credited 01/01/2024  
6 pritam kaur(Self)
PB-04-008-049-001/112
SC ਪੋਹੀਡ਼ A P A P P P P 5 303 1515 0 0 1515 BANK OF INDIAPOHIRBKID0006537 2604008WL019032 Credited 01/01/2024  
7 harmit kaur(Self)
PB-04-008-049-001/123
SC ਪੋਹੀਡ਼ A A A P P P P 4 303 1212 0 0 1212 BANK OF INDIAPOHIRBKID0006537 2604008WL019032 Credited 01/01/2024  
Daily Attendence0405677              
Category Amount Paid(In Rs.)
Amount Paid SC 8787
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8787
Average Per labour 1255.2858
Total man days : 29