Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 04:25:16 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : AMRITSAR BLOCK : AJNALA-1 PANCHAYAT : SHAHZADA
Muster Roll No. : 8236 Date From : 21/01/2024    Date To : 03/02/2024 Sanction No. : 2602001/2023-2024/23261/AS    Sanction Date : 05/09/2023
Work Code : 2602001133/LD/9989066367 Work Name : Land Levelling BSF Deffence road at vill Shahzada (2602001133/LD/9989066367)
     

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 CasteVillage1234567891011121314Total 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 GALJAR SINGH(Self)
PB-02-001-133-003/148
SC P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANKTALWANDI RAIDADUPUNB0144000 2602001WL016538 Credited 30/03/2024  
2 Rani(Self)
PB-02-001-133-003/122
OTHER P P P P P P A P P P P P P A 12 303 3636 0 0 3636 CANARA BANKAJNALACNRB0003145 2602001WL016538 Credited 30/03/2024  
3 BALDEV SINGH
PB-02-001-133-003/21
SC P P P P P P A P P P P P P A 12 303 3636 0 0 3636 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL016538 Credited 30/03/2024  
4 Beero(Self)
PB-02-001-133-003/151
ST P P P P P P A P P P P P P A 12 303 3636 0 0 3636 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL016538 Credited 30/03/2024  
5 Chindo(Self)
PB-02-001-133-003/119
SC P P P P P P A P P P P P P A 12 303 3636 0 0 3636 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL016538 Credited 30/03/2024  
6 Swaran Singh(Self)
PB-02-001-133-003/26
OTHER P P P P P P A P P P P P P A 12 303 3636 0 0 3636 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL016538 Credited 30/03/2024  
7 NANKI
PB-02-001-133-003/20
SC P P P P P P A P P P P P P A 12 303 3636 0 0 3636 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL016538 Credited 30/03/2024  
8 kanta singh(Self)
PB-02-001-133-003/53
SC P P P P P P A P P P P P P A 12 303 3636 0 0 3636 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL016538 Credited 30/03/2024  
9 SONA(Self)
PB-02-001-133-003/86
SC P P P P P P A P P P P P P A 12 303 3636 0 0 3636 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL016538 Credited 30/03/2024  
10 Ninder kaur(Self)
PB-02-001-133-003/135
SC P P P P P P A P P P P P P A 12 303 3636 0 0 3636 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL016538 Credited 30/03/2024  
Daily Attendence10101010101001010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 25452
Amount Paid ST 3636
Amount Paid Other 7272


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36360
Average Per labour 3636
Total man days : 120