Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 08:24:33 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : AMRITSAR BLOCK : RAYYA-6 PANCHAYAT : BUTARI
Muster Roll No. : 3702 Date From : 25/09/2023    Date To : 29/09/2023 Sanction No. : 2602006/2022-2023/14234/AS    Sanction Date : 12/07/2022
Work Code : 2602006016/LD/9989031555 Work Name : LAND DEVELOPMENT - BUTARI (SCHOOL GROUND) (2602006016/LD/9989031555)
     

Measurement Book Detail
MB NO.  1244        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 DALBIR SINGH(Self)
PB-02-006-016-001/21
SC P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANKKHALCHIANPSIB0000086 2602006WL011177 Credited 11/11/2023  
2 RANJIT KAUR(Self)
PB-02-006-016-001/229
SC P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANKKHALCHIANPSIB0000086 2602006WL011177 Credited 11/11/2023  
3 SONY SINGH(Self)
PB-02-006-016-001/232
SC P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANKKHALCHIANPSIB0000086 2602006WL011177 Credited 11/11/2023  
4 KANWALJIT SINGH(Self)
PB-02-006-016-001/138
SC P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANKKHALCHIANPSIB0000086 2602006WL011177 Credited 11/11/2023  
5 GURMEET KAUR(Wife)
PB-02-006-016-001/57
SC P A A P A 2 303 606 0 0 606 UCO BANKJALALABADUCBA0001437 2602006WL011177 Credited 11/11/2023  
6 VIJAY KUMAR(Self)
PB-02-006-016-001/156
SC P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIAADB TANGRASBIN0003530 2602006WL011177 Credited 11/11/2023  
7 RAJBIR KAUR
PB-02-006-016-001/204
SC P A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANKG.T.ROAD, RAYYAPUNB0341700 2602006WL011177 Credited 11/11/2023  
Daily Attendence75560              
Category Amount Paid(In Rs.)
Amount Paid SC 6969
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6969
Average Per labour 995.5714
Total man days : 23