Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 02:00:40 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : TARN TARAN BLOCK : CHOHLA SAHIB-8 PANCHAYAT : RANIWALA
Muster Roll No. : 1189 Date From : 22/08/2023    Date To : 31/08/2023 Sanction No. : 6078l    Sanction Date : 14/12/2022
Work Code : 2620008030/RC/9989082498 Work Name : Lohar RC Berm Work Lohar to Sangatpur (2620008030/RC/9989082498)
     

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 CasteVillage12345678910Total 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 Paramjit Kaur(Self)
PB-20-008-039-001/588
OTHER RANIWALA P P P P P P P P P A 9 303 2727 0 0 2727 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL004740 Credited 08/11/2023  
2 Anokh Singh(Self)
PB-20-008-039-001/59
SC RANIWALA P P P P P P A A A A 6 303 1818 0 0 1818 PUNJAB & SIND BANKBrahmpuraPSIB0021420 2620008WL004740 Credited 08/11/2023  
3 Kulbir kaur(Self)
PB-20-008-039-001/623
OTHER RANIWALA P P P P P P P P P A 9 303 2727 0 0 2727 PUNJAB & SIND BANKBrahmpuraPSIB0021420 2620008WL004740 Credited 08/11/2023  
4 Baljit kaur(Self)
PB-20-008-039-001/626
SC RANIWALA P P P P P P P P P A 9 303 2727 0 0 2727 PUNJAB & SIND BANKBrahmpuraPSIB0021420 2620008WL004740 Credited 08/11/2023  
5 NInder Singh(Self)
PB-20-008-039-001/89
SC RANIWALA P P P P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANKCHOLA SAHIBPUNB0341800 2620008WL004740 Credited 07/11/2023  
6 Sandeep Kaur(Self)
PB-20-008-039-001/575
OTHER RANIWALA P P A A A A A A A A 2 303 606 0 0 606 STATE BANK OF INDIACHOHLA SAHIBSBIN0010744 2620008WL004740 Credited 07/11/2023  
Daily Attendence6655554440              
Category Amount Paid(In Rs.)
Amount Paid SC 7272
Amount Paid ST 0
Amount Paid Other 6060


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13332
Average Per labour 2222
Total man days : 44