Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 11:10:04 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : JALANDHAR BLOCK : BHOGPUR PANCHAYAT : CHARAR
Muster Roll No. : 746 Date From : 08/08/2020    Date To : 23/08/2020 Sanction No. : 1701    Sanction Date : 20/06/2019
Work Code : 2605018017/WH/86033 Work Name : RENOVATION OF POND 1.84 LACS (2605018017/WH/86033)
     

Measurement Book Detail
MB NO.  232        Page NO.  24

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 BHUPINDER KAUR(Self)
PB-05-018-017-001/18
SC CHARAR P A P P P P P P A P P P P P P P 14 263 3682 0 0 3682 UCO BANKBHOGPURUCBA0000326 2605018WL008266 Credited 21/09/2020  
2 HARDEEP KAUR(Self)
PB-05-018-017-001/10
SC CHARAR P A P P P P P P A P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANKBHATNURA JADIANPUNB0350700 2605018WL008266 Credited 21/09/2020  
3 KAMALJIT(Self)
PB-05-018-017-001/16
SC CHARAR P A P P P P P P A P P P P P P P 14 263 3682 0 0 3682 CENTRAL BANK OF INDIABhogpurCBIN0284292 2605018WL012670 Credited 09/11/2020  
4 SHARANJIT SINGH(Self)
PB-05-018-017-001/35
OTHER CHARAR P A P P P P P P A P P P P P P P 14 263 3682 0 0 3682 BANK OF INDIABHOGPURBKID0006356 2605018WL008266 Credited 19/09/2020  
5 NIRPAL KAUR(Self)
PB-05-018-017-001/42
SC CHARAR P A P P P P P P A P P P P P P P 14 263 3682 0 0 3682 BANK OF INDIABHOGPURBKID0006356 2605018WL008266 Credited 19/09/2020  
6 BALVINDER KAUR(Self)
PB-05-018-017-001/41
SC CHARAR P A P P P P P P A P P P P P P P 14 263 3682 0 0 3682 BANK OF INDIABHOGPURBKID0006356 2605018WL008266 Credited 19/09/2020  
Daily Attendence6066666606666666              
Category Amount Paid(In Rs.)
Amount Paid SC 18410
Amount Paid ST 0
Amount Paid Other 3682


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22092
Average Per labour 3682
Total man days : 84