Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:31:31 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : AMRITSAR BLOCK : RAYYA-6 PANCHAYAT : JALLUPUR KHEDA
Muster Roll No. : 127 Date From : 10/04/2024    Date To : 19/04/2024 Sanction No. : 2602006/2023-2024/1430/AS    Sanction Date : 29/01/2024
Work Code : 2602006039/RC/9989098910 Work Name : berm work-jallupur kheda (pind to uppal)
     

Measurement Book Detail
MB NO.  1249        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 SUKHWINDER SINGH(Husband)
PB-02-006-039-001/106
SC P P P A P P P P A X 7 322 2254 0 0 2254 PUNJAB & SIND BANKRAYYA MANDIPSIB0000110 2602006WL000383 Credited 02/05/2024   gagandeep singh
2 PARVEEN KAUR(Self)
PB-02-006-039-001/146
OTHER P P P A P P P A A P 7 322 2254 0 0 2254 PUNJAB & SIND BANKBhinderPSIB0021135 2602006WL000383 Credited 02/05/2024   gagandeep singh
3 HARJIT KAUR(Self)
PB-02-006-039-001/148
SC P P P A P A P A A P 6 322 1932 0 0 1932 PUNJAB & SIND BANKBhinderPSIB0021135 2602006WL000383 Credited 02/05/2024   gagandeep singh
4 Parwinder Kaur(Self)
PB-02-006-039-001/177
SC P P P A P P P A A P 7 322 2254 0 0 2254 PUNJAB & SIND BANKBhinderPSIB0021135 2602006WL000383 Credited 02/05/2024   gagandeep singh
5 Harbhajan kaur(Wife)
PB-02-006-039-001/163
SC P P P A P P P P A X 7 322 2254 0 0 2254 HDFCRayyaHDFC0002879 2602006WL000383 Credited 02/05/2024   gagandeep singh
6 JASHANDEEP SINGH(Self)
PB-02-006-039-001/161
SC P P P P P P P P A P 9 322 2898 0 0 2898 UNION BANK OF INDIABEASUBIN0563668 2602006WL000383 Credited 02/05/2024   gagandeep singh
Daily Attendence6661656304              
Category Amount Paid(In Rs.)
Amount Paid SC 11592
Amount Paid ST 0
Amount Paid Other 2254


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13846
Average Per labour 2307.6667
Total man days : 43