Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:19:07 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : TARN TARAN BLOCK : BHIKHI WIND-13
Muster Roll No. : 103 Date From : 09/05/2022    Date To : 18/05/2022 Sanction No. : 2108z    Sanction Date : 24/07/2020
Work Code : 2620013003/DP/108199 Work Name : Road Side Plantation GP Algon Khurd to Beharwal
     

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 CasteVillage12345678910Total 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 Rashem Singh(Self)
PB-20-013-042-001/417
OTHER MARI KAMBOKE P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANKBhikhiwindPUNB0029710 2620013WL000342 Credited 03/06/2022  
2 Sukho(Self)
PB-20-013-002-001/533
SC ALGON KALAN P P P P P P A P P P 9 282 2538 0 0 2538 INDIA POST PAYMENTS BANKTARNTARANIPOS0000001 2620013WL000342 Credited 03/06/2022  
3 Rani kaur(Self)
PB-20-013-012-001/218
SC BHAI LADHU P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANKALGON KOTHIPUNB0051300 2620013WL000342 Credited 03/06/2022  
4 Nishann singh(Brother)
PB-20-013-040-001/213
SC MARGINDPURA P P P P P P A P P P 9 282 2538 0 0 2538 AXIS BANKGHURKWINDUTIB0002371 2620013WL000342 Credited 03/06/2022  
5 Mandeep kaur(Self)
PB-20-013-003-001/462
SC ALGON KHURD P P P P P P A P P P 9 282 2538 0 0 2538 KOTAK MAHINDRA BANK LTD.MARI GAURH SINGHKKBK0004073 2620013WL000342 Credited 03/06/2022  
6 Sarbjit singh(Self)
PB-20-013-003-001/463
SC ALGON KHURD P P P P P P A P P P 9 282 2538 0 0 2538 KOTAK MAHINDRA BANK LTD.MARI GAURH SINGHKKBK0004073 2620013WL000342 Credited 03/06/2022  
Daily Attendence6666660666              
Category Amount Paid(In Rs.)
Amount Paid SC 12690
Amount Paid ST 0
Amount Paid Other 2538


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15228
Average Per labour 2538
Total man days : 54