Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jul-2024 05:36:18 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : AMRITSAR BLOCK : MAJITHA-3 PANCHAYAT : HARIYAN
Muster Roll No. : 5958 Date From : 27/03/2023    Date To : 30/03/2023 Sanction No. : 2602004/2022-2023/10450/AS    Sanction Date : 07/09/2022
Work Code : 2602004042/RC/9989067957 Work Name : Burm work at village hariyan of road from hariyan to kathu nangal tak 22-23 (2602004042/RC/9989067957)
     

Measurement Book Detail
MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 Manjit Kaur(Wife)
PB-02-004-042-001/25
SC P A X X 1 282 282 0 0 282 PUNJAB NATIONAL BANKMajithaPUNB0145710 2602004WL0020236 Credited 13/04/2024  
2 Charan Singh(Self)
PB-02-004-042-001/138
SC P A X X 1 282 282 0 0 282 PUNJAB NATIONAL BANKWADALA VIRAMPUNB0340900 2602004WL019942 Credited 13/05/2023  
3 Gurdeep kaur(Wife)
PB-02-004-042-001/24
SC P A X X 1 282 282 0 0 282 PUNJAB NATIONAL BANKWADALA VIRAMPUNB0340900 2602004WL019942 Credited 13/05/2023  
4 Narinder kaur(Self)
PB-02-004-042-001/183
SC P A X X 1 282 282 0 0 282 CANARA BANKMajithaCNRB0004602 2602004WL019942 Credited 13/05/2023  
5 Manjit Kaur(Self)
PB-02-004-042-001/30
SC P P N N 2 282 564 0 0 564 CANARA BANKMajithaCNRB0004602 2602004WL019942 Credited 13/05/2023  
6 Charan kaur(Self)
PB-02-004-042-001/162
SC P A X X 1 282 282 0 0 282 INDIAN BANKMAJITHAIDIB000M572 2602004WL019942 Credited 13/05/2023  
7 Hira Singh(Self)
PB-02-004-042-001/17
SC P P X X 2 282 564 0 0 564 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL019942 Credited 13/05/2023  
Daily Attendence7200              
Category Amount Paid(In Rs.)
Amount Paid SC 2538
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2538
Average Per labour 362.5714
Total man days : 9