Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:33:28 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : TARN TARAN BLOCK : GANDIWIND-9 PANCHAYAT : TUIHACHING BARI
Muster Roll No. : 2929 Date From : 21/02/2023    Date To : 03/03/2023 Sanction No. : 6100cc    Sanction Date : 28/01/2023
Work Code : 2620009018/DP/131898 Work Name : MINI JUNGLE GP GANDIWIND
     

Measurement Book Detail
MB NO.  18        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 Surjit Kaur
PB-20-009-018-001/335
SC GANDIWIND P P P P A A P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANKTARNTARANPUNB0045400 2620009WL009785 Credited 03/04/2023  
2 Sharanjit kaur(Self)
PB-20-009-018-001/814
SC GANDIWIND P P P P A A P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANKGANDIWIND PUNB0191800 2620009WL009785 Credited 03/04/2023  
3 Lakhwinder Kaur(Daughter-in-Law)
PB-20-009-018-001/36
OTHER GANDIWIND P P P P A A P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANKGANDIWIND PUNB0191800 2620009WL009785 Credited 03/04/2023  
4 Rajbir Singh(Self)
PB-20-009-018-001/813
SC GANDIWIND P P P P A A P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANKGANDIWIND PUNB0191800 2620009WL009785 Credited 03/04/2023  
5 Surjit Kaur(Wife)
PB-20-009-018-001/137
SC GANDIWIND P P P P A A P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANKGANDIWIND PUNB0191800 2620009WL009785 Credited 03/04/2023  
6 Paritam Singh(Self)
PB-20-009-018-001/594
SC GANDIWIND P P P P A A P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANKGANDIWIND PUNB0191800 2620009WL009785 Credited 03/04/2023  
Daily Attendence66660066666              
Category Amount Paid(In Rs.)
Amount Paid SC 12690
Amount Paid ST 0
Amount Paid Other 2538


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15228
Average Per labour 2538
Total man days : 54