Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 05:23:29 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : JALANDHAR BLOCK : SHAHKOT PANCHAYAT : Rampur
Muster Roll No. : 1621 Date From : 08/01/2023    Date To : 22/01/2023 Sanction No. : 4169    Sanction Date : 23/12/2022
Work Code : 2605016091/FP/9989036314 Work Name : Estimate for plantation of bamboo plant b/w rd 90000-95000 of 3-r bandh along river sutlej in block (2605016091/FP/9989036314)
     

Measurement Book Detail
MB NO.  1359        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 MANJIT KAUR(Wife)
PB-05-016-071-001/49
SC Rampur A A A A A A P A P P P P P P A 7 282 1974 0 0 1974 STATE BANK OF INDIASHAHKOTSBIN0001791 2605016WL010482 Credited 01/02/2023  
2 JAGTAR SINGH
PB-05-016-071-001/5
SC Rampur A A A A A A P A P P P P P P A 7 282 1974 0 0 1974 INDIAN BANKSHAHKOTIDIB000S282 2605016WL010482 Credited 01/02/2023  
3 Sucha Singh(Self)
PB-05-016-071-001/42
SC Rampur A A P P P P P A P P P P P P A 11 282 3102 0 0 3102 INDIAN BANKSHAHKOTIDIB000S282 2605016WL010482 Credited 01/02/2023  
4 DARSHAN KAUR(Self)
PB-05-016-071-001/40
SC Rampur A A A A A A A A P P P P P P A 6 282 1692 0 0 1692 INDIAN BANKSHAHKOTIDIB000S282 2605016WL010482 Credited 01/02/2023  
5 Jit Kaur(Wife)
PB-05-016-071-001/42
SC Rampur A A P P P P P A P P P P P P A 11 282 3102 0 0 3102 INDIAN BANKSHAHKOTIDIB000S282 2605016WL010482 Credited 01/02/2023  
6 BHAJAN SINGH(Self)
PB-05-016-071-001/44
SC Rampur A A A P P P P A A P P P P P A 9 282 2538 0 0 2538 INDIAN BANKSHAHKOTIDIB000S639 2605016WL010482 Credited 01/02/2023  
Daily Attendence002333505666660              
Category Amount Paid(In Rs.)
Amount Paid SC 14382
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14382
Average Per labour 2397
Total man days : 51