Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 02:23:26 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : AMRITSAR BLOCK : AJNALA-1 PANCHAYAT : SHAHZADA
Muster Roll No. : 2704 Date From : 25/12/2018    Date To : 31/12/2018 Sanction No. : 5212/15    Sanction Date : 02/08/2016
Work Code : 2602001/DP/69890 Work Name : KAMALPUR FOREST WATERSHED PLANTATION MENTAINEACE CAPARTMENT 3,4 (2602001/DP/69890)
     

Measurement Book Detail
MB NO.  1789        Page NO.  47

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 Kaku(Self)
PB-02-001-095-001/84
SC P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKRAMDASSPSIB0000049 2602001WL006323 Credited 12/03/2019  
2 Teja singh(Self)
PB-02-001-107-001/73
OTHER P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL008837 Credited 30/04/2019  
3 RATTAN SINGH
PB-02-001-133-003/96
OTHER P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL006323 Credited 12/03/2019  
4 jaswinder kaur(Self)
PB-02-001-133-003/63
SC P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL006323 Credited 12/03/2019  
5 JAGIR SINGH
PB-02-001-133-003/14
SC P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL006323 Credited 12/03/2019  
6 Jasbir SIngh(Self)
PB-02-001-095-001/87
SC P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL006323 Credited 12/03/2019  
7 GURJOBAN SINGH
PB-02-001-133-003/97
OTHER P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL008761 Credited 29/04/2019  
Daily Attendence7770777              
Category Amount Paid(In Rs.)
Amount Paid SC 5760
Amount Paid ST 0
Amount Paid Other 4320


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10080
Average Per labour 1440
Total man days : 42