Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:13:30 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ROPAR BLOCK : NURPUR BEDI PANCHAYAT : JHANDIAN KALAN
Muster Roll No. : 8696 Date From : 01/03/2024    Date To : 12/03/2024 Sanction No. : 2608002/2023-2024/20741/AS    Sanction Date : 08/08/2023
Work Code : 2608002063/FP/9989037185 Work Name : CONSTRUCTION OF DRAIN AT VILLAGE JHANDIAN KALAN
     

Measurement Book Detail
MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 RONKI RAM(Self)
PB-08-002-063-001/17
SC JHANDIAN A P N P P P N N P N A A 5 303 1515 0 0 1515 PUNJAB & SIND BANKTakhtgarhPSIB0000199 2608002WL013207 Credited 22/06/2024  
2 KARAM SINGH(Self)
PB-08-002-063-001/217
OTHER JHANDIAN P P N P P P N N P N P P 8 303 2424 0 0 2424 PUNJAB & SIND BANKTakhtgarhPSIB0000199 2608002WL013207 Credited 22/06/2024  
3 Neetu(Daughter)
PB-08-002-063-001/252
OTHER JHANDIAN P P N P P P N N P N P P 8 303 2424 0 0 2424 PUNJAB & SIND BANKTakhtgarhPSIB0000199 2608002WL013207 Credited 22/06/2024  
4 SHAM LAL(Son)
PB-08-002-063-001/70
OTHER JHANDIAN P P N P P A N N P N P P 7 303 2121 0 0 2121 PUNJAB & SIND BANKTakhtgarhPSIB0000199 2608002WL013207 Credited 22/06/2024  
5 RANJODH RAM(Son)
PB-08-002-063-001/82
SC JHANDIAN P P N P P P N N P N P P 8 303 2424 0 0 2424 PUNJAB & SIND BANKTakhtgarhPSIB0000199 2608002WL013207 Credited 22/06/2024  
6 RATNA(Self)
PB-08-002-063-001/95
SC JHANDIAN A P N P P P N N P N A A 5 303 1515 0 0 1515 PUNJAB & SIND BANKTakhtgarhPSIB0000199 2608002WL013207 Credited 22/06/2024  
Daily Attendence460665006044              
Category Amount Paid(In Rs.)
Amount Paid SC 5454
Amount Paid ST 0
Amount Paid Other 6969


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12423
Average Per labour 2070.5
Total man days : 41