Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 04:37:32 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : AMRITSAR BLOCK : AJNALA-1 PANCHAYAT : MACHIWAHALA
Muster Roll No. : 50 Date From : 07/04/2011    Date To : 13/04/2011 Sanction No. : 135-77    Sanction Date : 11/10/2007
Work Code : 2602001089/WC/machiwalha Work Name : renovation of traditional water bodies (2602001089/WC/machiwalha)
     

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 CHARLAS MASIH
PB-02-001-089-001/67
SC P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIAramdas3106  
2 guljar
PB-02-001-089-001/35
SC P P P P P 5 130 650 0 0 650 STATE BANK OF INDIARAMDASSSBIN0011858  
3 RACHPAL
PB-02-001-089-001/9
SC P P P 3 130 390 0 0 390 STATE BANK OF INDIARAMDASSSBIN0011858  
4 lakhwinder singh
PB-02-001-089-001/39
SC P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIAramdas3106  
5 MUKHTAR SINGH
PB-02-001-089-001/5
SC P P P P P 5 130 650 0 0 650 STATE BANK OF INDIARAMDASSSBIN0011858  
6 Balwinder(Wife)
PB-02-001-089-001/82
SC P P P P P 5 130 650 0 0 650 STATE BANK OF INDIARAMDASSSBIN0011858  
7 LAKHWINDER
PB-02-001-089-001/25
SC P P P P 4 130 520 0 0 520 STATE BANK OF INDIARAMDASSSBIN0011858  
8 SHINDA MASIH
PB-02-001-089-001/63
SC P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIAramdas3106  
9 PREETA MASIH(Self)
PB-02-001-089-001/100
OTHER P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIARAMDASSSBIN0011858  
10 YUSAF MASIH(Self)
PB-02-001-089-001/101
OTHER P P P P 4 130 520 0 0 520 STATE BANK OF INDIARAMDASSSBIN0011858  
Daily Attendence10796686              
Category Amount Paid(In Rs.)
Amount Paid SC 5330
Amount Paid ST 0
Amount Paid Other 1430


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6760
Average Per labour 676
Total man days : 52