Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:25:51 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : TARN TARAN BLOCK : GANDIWIND-9
Muster Roll No. : 1978 Date From : 21/10/2023    Date To : 30/10/2023 Sanction No. : 2620009/2022-2023/25427/AS    Sanction Date : 27/11/2022
Work Code : 2620009039/RC/9989079956 Work Name : THATHI TO LINK ROAD CHAPA ROAD BREM
     

Measurement Book Detail
MB NO.  39        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 Darshan Kaur(Wife)
PB-20-009-039-001/15
SC THATHI P A P P P P P P P A 8 303 2424 0 0 2424 PUNJAB & SIND BANKChabal KalanPSIB0000515 2620009WL0007748 Credited 01/01/2024  
2 Sumandeep Kaur(Self)
PB-20-009-039-001/200
SC THATHI A A P P P P P P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANKChabal KalanPSIB0000515 2620009WL006290 Credited 25/11/2023  
3 shinder Kaur(Self)
PB-20-009-039-001/233
OTHER THATHI P A A P P P A P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANKChabal KalanPSIB0000515 2620009WL0007748 Credited 01/01/2024  
4 Navjot Kaur(Self)
PB-20-009-039-001/293
SC THATHI P A P P P P P P P A 8 303 2424 0 0 2424 PUNJAB & SIND BANKChabal KalanPSIB0000515 2620009WL0007748 Credited 01/01/2024  
5 Manjit Kaur(Self)
PB-20-009-039-001/296
SC THATHI P A A P P P P P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANKChabal KalanPSIB0000515 2620009WL006290 Credited 25/11/2023  
6 Gagandeep kaur(Self)
PB-20-009-039-001/305
SC THATHI A A A A P P A A A A 2 303 606 0 0 606 PUNJAB & SIND BANKChabal KalanPSIB0000515 2620009WL0007748 Credited 01/01/2024  
Daily Attendence4035664543              
Category Amount Paid(In Rs.)
Amount Paid SC 10302
Amount Paid ST 0
Amount Paid Other 1818


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12120
Average Per labour 2020
Total man days : 40