Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2024 04:53:00 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : AMRITSAR BLOCK : AJNALA-1 PANCHAYAT : PHIR WARIAN
Muster Roll No. : 704 Date From : 06/06/2022    Date To : 12/06/2022 Sanction No. : 453/29    Sanction Date : 03/06/2021
Work Code : 2602001115/WH/9989017353 Work Name : pond work near phirwarian to vachhoya link road at gp phirwarian (2602001115/WH/9989017353)
     

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 Satta masih(Self)
PB-02-001-115-001/54
SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002284 Credited 27/06/2022  
2 manga masih(Self)
PB-02-001-115-001/94
OTHER P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002284 Credited 27/06/2022  
3 MUKHTAR
PB-02-001-115-001/7
SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002284 Credited 27/06/2022  
4 Jagindro(Mother)
PB-02-001-115-001/46
SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002284 Credited 27/06/2022  
5 RAFEEK
PB-02-001-115-001/5
SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002284 Credited 27/06/2022  
6 Jass(Wife)
PB-02-001-115-001/57
SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002284 Credited 27/06/2022  
7 HEERA
PB-02-001-115-001/6
SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL002284 Credited 27/06/2022  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 10152
Amount Paid ST 0
Amount Paid Other 1692


Attendence Taken by (Signature)



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