Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 07:28:46 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : TARN TARAN BLOCK : GANDIWIND-9 PANCHAYAT : KHAAIR DIN KE
Muster Roll No. : 137 Date From : 02/07/2019    Date To : 09/07/2019 Sanction No. : 872%    Sanction Date : 08/03/2019
Work Code : 2620009025/WC/48731 Work Name : disposable drain gurudwara to balwinder singh 2018-19 (2620009025/WC/48731)
     

Measurement Book Detail
MB NO.  19        Page NO.  14

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 Piyar Kaur(Self)
PB-20-009-025-001/203
SC KHAAIR DINKE P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANKCHABHALPUNB0057600 2620009WL001445 Credited 16/07/2019  
2 Ranjit Kaur(Self)
PB-20-009-025-001/202
SC KHAAIR DINKE P P P P P P P P 8 241 1928 0 0 1928 ORIENTAL BANK OF COMMERCECHABHALORBC0101373 2620009WL001445 Credited 16/07/2019  
3 Lakhwinder Kaur(Self)
PB-20-009-025-001/201
SC KHAAIR DINKE P P P P P P P P 8 241 1928 0 0 1928 INDIAN BANKAMRITSARIDIB000A019 2620009WL001445 Credited 16/07/2019  
4 Manjit kaur(Self)
PB-20-009-025-001/190
SC KHAAIR DINKE P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANKTHATA,BABA BUDH.PUB.SCHOOLPUNB0627300 2620009WL001445 Credited 16/07/2019  
5 Harpreet kaur(Self)
PB-20-009-025-001/191
SC KHAAIR DINKE P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANKTHATA,BABA BUDH.PUB.SCHOOLPUNB0627300 2620009WL001445 Credited 16/07/2019  
6 Harpal Singh(Self)
PB-20-009-025-001/204
SC KHAAIR DINKE P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL001445 Credited 16/07/2019  
Daily Attendence66666666              
Category Amount Paid(In Rs.)
Amount Paid SC 11568
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11568
Average Per labour 1928
Total man days : 48