Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:55:39 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : AMRITSAR BLOCK : RAYYA-6 PANCHAYAT : MEHTABPUR
Muster Roll No. : 379 Date From : 29/04/2024    Date To : 07/05/2024 Sanction No. : 2602006/2023-2024/3960/AS    Sanction Date : 13/03/2024
Work Code : 2602006061/RC/9989100282 Work Name : BERM WORK-MEHTABPUR (PIND TO PHERUMAN )
     

Measurement Book Detail
MB NO.  1254        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 kulwinder kaur(Daughter-in-Law)
PB-02-006-061-001/85
SC P P P P P P P P X 8 322 2576 0 0 2576 PUNJAB & SIND BANKRAYYA MANDIPSIB0000110 2602006WL000816 Credited 15/05/2024   lakhwinder singh
2 RANJIT KAUR(Wife)
PB-02-006-061-001/71
SC P P P P P P P P X 8 322 2576 0 0 2576 PUNJAB & SIND BANKWazir BhullarPSIB0021274 2602006WL000816 Credited 15/05/2024   lakhwinder singh
3 Kamal Kaur(Self)
PB-02-006-061-001/377
SC P P P P P P P P X 8 322 2576 0 0 2576 PUNJAB & SIND BANKWazir BhullarPSIB0021274 2602006WL000816 Credited 15/05/2024   lakhwinder singh
4 Mamta(Self)
PB-02-006-061-001/378
SC P P P P P P P P X 8 322 2576 0 0 2576 PUNJAB & SIND BANKWazir BhullarPSIB0021274 2602006WL000816 Credited 15/05/2024   lakhwinder singh
5 GURMEET KAUR(Wife)
PB-02-006-061-001/60
SC P P P P P P P P X 8 322 2576 0 0 2576 PUNJAB NATIONAL BANKRayya AmritsarPUNB0133810 2602006WL000816 Credited 15/05/2024   lakhwinder singh
6 NEELAM KAUR(Wife)
PB-02-006-061-001/65
SC P P P P P P P P X 8 322 2576 0 0 2576 UNION BANK OF INDIABEASUBIN0563668 2602006WL000816 Credited 15/05/2024   lakhwinder singh
Daily Attendence666666660              
Category Amount Paid(In Rs.)
Amount Paid SC 15456
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15456
Average Per labour 2576
Total man days : 48