Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 08:45:35 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : AMRITSAR BLOCK : AJNALA-1 PANCHAYAT : BATH
Muster Roll No. : 4709 Date From : 20/10/2022    Date To : 26/10/2022 Sanction No. : 1634/62    Sanction Date : 04/04/2022
Work Code : 2602001013/WH/9989019923 Work Name : Pond work near gurudware sahib (bath) (2602001013/WH/9989019923)
     

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 kashmir singh(Self)
PB-02-001-013-001/106
SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL011828 Credited 03/11/2022  
2 tarsem singh(Self)
PB-02-001-013-001/107
SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL011828 Credited 03/11/2022  
3 Pargat Singh(Self)
PB-02-001-013-001/119
SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL011828 Credited 03/11/2022  
4 RAMANDEEP KAUR(Wife)
PB-02-001-013-001/130
SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL011828 Credited 03/11/2022  
5 SIMRANJIT KAUR
PB-02-001-013-001/196
SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL011828 Credited 03/11/2022  
6 SHARNJIT KAUR(Wife)
PB-02-001-013-001/470
SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL011828 Credited 03/11/2022  
7 BALDEV SINGH(Self)
PB-02-001-013-001/197
SC P P P P P P A 6 282 1692 0 0 1692 CANARA BANKAJNALACNRB0003145 2602001WL011828 Credited 03/11/2022  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 11844
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11844
Average Per labour 1692
Total man days : 42