Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2024 06:14:36 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : TARN TARAN BLOCK : BHIKHI WIND-13 PANCHAYAT : MARGINDPURA
Muster Roll No. : 4796 Date From : 19/12/2023    Date To : 30/12/2023 Sanction No. : 2184    Sanction Date : 28/06/2021
Work Code : 2620013040/WH/9989017661 Work Name : Development of Pond Margindpura (2620013040/WH/9989017661)
     

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 CasteVillage123456789101112Total 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 Rashpal Singh(Self)
PB-20-013-040-001/140
SC MARGINDPURA P P P P P P P P P P P P 12 60 720 0 0 720 PUNJAB NATIONAL BANKPATTIPUNB0038200 2620013WL009885 Credited 30/03/2024  
2 Amandeep Kaur(Wife)
PB-20-013-040-001/105
OTHER MARGINDPURA P P P P P P P P P P P P 12 60 720 0 0 720 PUNJAB NATIONAL BANKMINHALA JAI SINGHPUNB0108600 2620013WL009885 Credited 30/03/2024  
3 Diwana singh(Self)
PB-20-013-040-001/50
SC MARGINDPURA P P P P P P P P P P P P 12 60 720 0 0 720 PUNJAB NATIONAL BANKMINHALA JAI SINGHPUNB0108600 2620013WL009885 Credited 30/03/2024  
4 Sukhraj kaur(Self)
PB-20-013-040-001/214
SC MARGINDPURA P P P P P P P P P P P P 12 60 720 0 0 720 PUNJAB NATIONAL BANKMINHALA JAI SINGHPUNB0108600 2620013WL009885 Credited 30/03/2024  
5 Balbir kaur(Wife)
PB-20-013-040-001/101
SC MARGINDPURA P P P P P P P P P P P P 12 60 720 0 0 720 PUNJAB NATIONAL BANKMINHALA JAI SINGHPUNB0108600 2620013WL009885 Credited 30/03/2024  
6 Shubeg Singh(Self)
PB-20-013-040-001/186
SC MARGINDPURA P P P P P P P P P P P P 12 60 720 0 0 720 HDFCBHIKHIWINDHDFC0002297 2620013WL009885 Credited 30/03/2024  
Daily Attendence666666666666              
Category Amount Paid(In Rs.)
Amount Paid SC 3600
Amount Paid ST 0
Amount Paid Other 720


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4320
Average Per labour 720
Total man days : 72