Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:35:08 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : TARN TARAN BLOCK : GANDIWIND-9
Muster Roll No. : 4245 Date From : 21/03/2024    Date To : 28/03/2024 Sanction No. : 6100cc    Sanction Date : 28/01/2023
Work Code : 2620009018/DP/131898 Work Name : MINI JUNGLE GP GANDIWIND
     

Measurement Book Detail
MB NO.  27        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 Amarjit Kaur(Self)
PB-20-009-018-001/192
SC GANDIWIND N P P N P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKGANDIWIND PUNB0191800 2620009WL012655 Credited 24/04/2024   Jajbir Singh
2 Shinda Singh(Self)
PB-20-009-018-001/195
OTHER GANDIWIND N P P N P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKGANDIWIND PUNB0191800 2620009WL012655 Credited 24/04/2024   Jajbir Singh
3 Sukhwinder Singh(Self)
PB-20-009-018-001/222
SC GANDIWIND N P A N A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANKGANDIWIND PUNB0191800 2620009WL012655 Credited 24/04/2024   Jajbir Singh
4 Karanjeet Singh(Self)
PB-20-009-018-001/224
SC GANDIWIND N P P N P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKGANDIWIND PUNB0191800 2620009WL012655 Credited 24/04/2024   Jajbir Singh
5 Raj Kaur(Self)
PB-20-009-018-001/199
SC GANDIWIND N P P N P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKGANDIWIND PUNB0191800 2620009WL012655 Credited 24/04/2024   Jajbir Singh
6 Karamjit Singh(Self)
PB-20-009-018-001/190
SC GANDIWIND N P P N P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKGANDIWIND PUNB0191800 2620009WL012655 Credited 24/04/2024   Jajbir Singh
Daily Attendence06505666              
Category Amount Paid(In Rs.)
Amount Paid SC 8484
Amount Paid ST 0
Amount Paid Other 1818


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10302
Average Per labour 1717
Total man days : 34