Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 05:16:53 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : AMRITSAR BLOCK : MAJITHA-3 PANCHAYAT : BEGOWAL
Muster Roll No. : 228 Date From : 30/04/2024    Date To : 06/05/2024 Sanction No. : 2602004/2022-2023/10177/AS    Sanction Date : 16/08/2022
Work Code : 2602004008/DP/123498 Work Name : Plantation work at village Begowal 22-23 (2602004008/DP/123498)
     

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 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 Balkar singh(Self)
PB-02-004-008-001/108
SC A P P P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANKSham Nagar) AmritsarPSIB0000453 2602004WL000793 Credited 11/05/2024   Harwinder singh
2 Butta Singh
PB-02-004-008-001/16
SC A P P P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANKSham Nagar) AmritsarPSIB0000453 2602004WL000793 Credited 11/05/2024   Harwinder singh
3 Gopal singh(Self)
PB-02-004-008-001/199
SC A P P P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANKSham Nagar) AmritsarPSIB0000453 2602004WL000793 Credited 11/05/2024   Harwinder singh
4 Manjit Kaur
PB-02-004-008-001/2
SC A P P P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANKSham Nagar) AmritsarPSIB0000453 2602004WL000793 Credited 11/05/2024   Harwinder singh
5 Bhajan singh(Self)
PB-02-004-008-001/34
SC A P P P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANKSham Nagar) AmritsarPSIB0000453 2602004WL000793 Credited 11/05/2024   Harwinder singh
6 Balwinder Singh(Self)
PB-02-004-008-001/35
OTHER A P P P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANKSham Nagar) AmritsarPSIB0000453 2602004WL000793 Credited 11/05/2024   Harwinder singh
Daily Attendence0666666              
Category Amount Paid(In Rs.)
Amount Paid SC 9660
Amount Paid ST 0
Amount Paid Other 1932


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11592
Average Per labour 1932
Total man days : 36