Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:17:43 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : TARN TARAN BLOCK : TARN TARAN-12
Muster Roll No. : 7696 Date From : 14/02/2024    Date To : 21/02/2024 Sanction No. : 2620012/2023-2024/28797/AS    Sanction Date : 22/11/2023
Work Code : 2620012097/RC/9989101847 Work Name : berm work sabajpur to khawarka tak village sabajpur khurd
     

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 CasteVillage12345678Total 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 sukhdev singh
PB-20-012-097-001/362
SC SHABAJPUR KHURD P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKShahbazpurPSIB0000185 2620012WL011677 Credited 20/04/2024  
2 Gurjeet kaur
PB-20-012-097-001/364
OTHER SHABAJPUR KHURD P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKShahbazpurPSIB0000185 2620012WL011677 Credited 20/04/2024  
3 sukhdev singh
PB-20-012-097-001/366
OTHER SHABAJPUR KHURD P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKShahbazpurPSIB0000185 2620012WL011677 Credited 20/04/2024  
4 Manjit kaur
PB-20-012-097-001/368
OTHER SHABAJPUR KHURD P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKShahbazpurPSIB0000185 2620012WL011677 Credited 20/04/2024  
5 Ranjit kaur
PB-20-012-097-001/358
SC SHABAJPUR KHURD P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANKTarn Taran cenreral cooprative , Daburji27 2620012WL011677 Credited 20/04/2024  
6 Gurmit kaur
PB-20-012-097-001/369
SC SHABAJPUR KHURD P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIATARN TARANSBIN0000723 2620012WL011677 Credited 20/04/2024  
Daily Attendence66666666              
Category Amount Paid(In Rs.)
Amount Paid SC 4800
Amount Paid ST 0
Amount Paid Other 4800


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9600
Average Per labour 1600
Total man days : 48