Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 02:28:34 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : AMRITSAR BLOCK : HARSHA CHHINA PANCHAYAT : UMARPURA
Muster Roll No. : 572 Date From : 14/02/2018    Date To : 20/02/2018 Sanction No. : NRG/1067/H    Sanction Date : 31/01/2018
Work Code : 2602016061/LD/76142 Work Name : LAND DEVELOPMENT AT UMARPURA GOV.ELEMENTARY SCHOOL(2017-18) (2602016061/LD/76142)
     

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 parmjit(Self)
PB-02-016-061-001/172
OTHER P A A A A A A 1 233 233 0 0 233     2602016WL005727 Credited 12/03/2018  
2 Sahib Singh(Self)
PB-02-016-061-001/161
OTHER P A A A A A A 1 233 233 0 0 233 CENTRAL BANK OF INDIAOTHIANCBIN0282192 2602016WL005727 Credited 12/03/2018  
3 Najir Kaur(Self)
PB-02-016-061-001/185
SC P A A A A A A 1 233 233 0 0 233 CENTRAL BANK OF INDIAOTHIANCBIN0282192 2602016WL005727 Credited 12/03/2018  
4 jaj(Self)
PB-02-016-061-001/175
SC P A A A A A A 1 233 233 0 0 233 CENTRAL BANK OF INDIAOTHIANCBIN0282192 2602016WL005727 Credited 12/03/2018  
5 Davinder kaur(Wife)
PB-02-016-061-001/129
SC P A A A A A A 1 233 233 0 0 233 CENTRAL BANK OF INDIAOTHIANCBIN0282192 2602016WL005727 Credited 12/03/2018  
6 Kashmir singh(Self)
PB-02-016-061-001/133
SC P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIAAJNALASBIN0051029 2602016WL006895 Credited 17/09/2019  
7 dilbagh singh(Self)
PB-02-016-061-001/173
SC P A A A A A A 1 233 233 0 0 233 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL005727 Credited 12/03/2018  
8 Biro(Self)
PB-02-016-061-001/170
OTHER P A A A A A A 1 233 233 0 0 233 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL005727 Credited 12/03/2018  
9 Maluk masih(Self)
PB-02-016-061-001/145
OTHER P A A A A A A 1 233 233 0 0 233 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL005727 Credited 12/03/2018  
10 Swaran kaur(Mother)
PB-02-016-061-001/103
SC P A A A A A A 1 233 233 0 0 233 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL005727 Credited 12/03/2018  
Daily Attendence10000000              
Category Amount Paid(In Rs.)
Amount Paid SC 1398
Amount Paid ST 0
Amount Paid Other 932


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2330
Average Per labour 233
Total man days : 10