Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 03:24:14 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : TARN TARAN BLOCK : PATTI-14 PANCHAYAT : KACHA PAKKA
Muster Roll No. : 459 Date From : 22/02/2017    Date To : 03/03/2017 Sanction No. : no tt 2482-83    Sanction Date : 12/04/2016
Work Code : 2620013026/DP/22811 Work Name : Maintaince of Plantation Harike-Khalra 21-27B/s (2620013026/DP/22811)
     

Measurement Book Detail
MB NO.  1006        Page NO.  29

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 Gurdial Singh(Self)
PB-20-013-033-001/16
SC KALSIAN KALAN P P P P P P P P P P 10 218 2180 0 0 2180 ORIENTAL BANK OF COMMERCEKHALRA - TARNTARANORBC0100108 2620013WL002370 Credited 18/04/2017  
2 Mejar singh(Self)
PB-20-013-026-001/124
SC DYALPURA P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANKMINHALA JAI SINGHPUNB0108600 2620013WL002370 Credited 18/04/2017  
3 Gurbinder singh(Self)
PB-20-014-081-001/23
SC THEH CHAHAL P P P P P P P P P P 10 218 2180 0 0 2180 HDFCBHIKHIWINDHDFC0002297 2620013WL002370 Credited 18/04/2017  
4 Lovepreet singh(Self)
PB-20-014-081-001/24
SC THEH CHAHAL P P P P P P P P P P 10 218 2180 0 0 2180 HDFCPATTIHDFC0001824 2620013WL002370 Credited 18/04/2017  
5 Ravinder kaur(Self)
PB-20-014-029-001/176
SC KACHA PAKKA P P P P P P P P P P 10 218 2180 0 0 2180 AXIS BANKBIKHIWINDUTIB0001475 2620013WL002370 Credited 18/04/2017  
Daily Attendence5555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 10900
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10900
Average Per labour 2180
Total man days : 50