Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jul-2024 01:49:45 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : AMRITSAR BLOCK : MAJITHA-3 PANCHAYAT : TALWANDI DASONDA SINGH
Muster Roll No. : 322 Date From : 04/09/2015    Date To : 10/09/2015 Sanction No. : 21210    Sanction Date : 01/04/2014
Work Code : 2602004102/RC/27860 Work Name : Rural connectivity(Talwandi Dasunda Singh) (2602004102/RC/27860)
     

Measurement Book Detail
MB NO.  1670        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Sardool singh(Self)
PB-02-004-102-001/157
OTHER P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANKKATHU NANGALPUNB0074000 2602004WL000719 Credited 28/09/2015  
2 gurdeep singh(Self)
PB-02-004-102-001/171
OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANKKATHU NANGALPUNB0074000 2602004WL000719 Credited 24/09/2015  
3 Gurdip singh
PB-02-004-102-001/7
SC P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKKATHU NANGALPUNB0074000 2602004WL000719 Credited 24/09/2015  
4 Nishan singh
PB-02-004-102-001/9
SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANKKATHU NANGALPUNB0074000 2602004WL000719 Credited 28/09/2015  
5 Avtar singh
PB-02-004-102-001/14
SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANKKATHU NANGALPUNB0074000 2602004WL000719 Credited 24/09/2015  
6 Mangal singh
PB-02-004-102-001/13
SC P P P P P P P 7 210 1470 0 0 1470 HDFCGopalpuraHDFC0003379 2602004WL000719 Credited 24/09/2015  
7 Daljit singh(Self)
PB-02-004-102-001/158
OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000719 Credited 28/09/2015  
Daily Attendence7776655              
Category Amount Paid(In Rs.)
Amount Paid SC 5460
Amount Paid ST 0
Amount Paid Other 3570


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9030
Average Per labour 1290
Total man days : 43