Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jul-2024 01:15:02 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : AMRITSAR BLOCK : MAJITHA-3 PANCHAYAT : BEGOWAL
Muster Roll No. : 1297 Date From : 05/06/2023    Date To : 11/06/2023 Sanction No. : 2602004/2023-2024/13170/AS    Sanction Date : 28/05/2023
Work Code : 2602004008/WH/9989022304 Work Name : Renovation of flood drain at village Begowal from Nehar Moge to Harinder Singh Peli 22-23 (2602004008/WH/9989022304)
     

Measurement Book Detail
MB NO.  00        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 Tarsem Singh(Self)
PB-02-004-008-001/327
SC P P A P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANKSham Nagar) AmritsarPSIB0000453 2602004WL003570 Credited 27/06/2023  
2 Kulwant kaur(Self)
PB-02-004-008-001/329
SC P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANKSham Nagar) AmritsarPSIB0000453 2602004WL003570 Credited 27/06/2023  
3 Sakho(Wife)
PB-02-004-008-001/6
SC P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANKSham Nagar) AmritsarPSIB0000453 2602004WL003570 Credited 27/06/2023  
4 Pream Lal
PB-02-004-008-001/7
SC P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANKSham Nagar) AmritsarPSIB0000453 2602004WL003570 Credited 27/06/2023  
5 Balvinder Lal(Husband)
PB-02-004-008-001/5
SC P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANKWADALA VIRAMPUNB0340900 2602004WL003570 Credited 27/06/2023  
6 Jagdishsingh
PB-02-004-008-001/56
SC P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANKWADALA VIRAMPUNB0340900 2602004WL003570 Credited 27/06/2023  
7 Kawalijit kaur(Self)
PB-02-004-008-001/288
SC P P A P A P A 4 303 1212 0 0 1212 CANARA BANKMajithaCNRB0004602 2602004WL003570 Credited 27/06/2023  
8 Rajji(Self)
PB-02-004-008-001/320
SC P P A P A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL0004853 Credited 21/07/2023  
9 Pinki(Self)
PB-02-004-008-001/319
SC P P A P P P A 5 303 1515 0 0 1515 BANK OF BARODAMAJITHABARB0DBMAJI 2602004WL003570 Credited 27/06/2023  
Daily Attendence9909770              
Category Amount Paid(In Rs.)
Amount Paid SC 12423
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12423
Average Per labour 1380.3334
Total man days : 41